<data>
<row _id="1"><no_rank>1</no_rank><no>1</no><province>បន្ទាយមានជ័យ</province><district>មង្គលបូរី</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>20,000,000</budget_plan><expenditure>19,398,600</expenditure><budget_deviation>601,400</budget_deviation><percentage>97.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2"><no_rank>2</no_rank><no>2</no><province>បន្ទាយមានជ័យ</province><district>មង្គលបូរី</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>12,000,000</budget_plan><expenditure>3,000,000</expenditure><budget_deviation>9,000,000</budget_deviation><percentage>25.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3"><no_rank>3</no_rank><no>3</no><province>បន្ទាយមានជ័យ</province><district>មង្គលបូរី</district><code>60051</code><description>សម្ភារៈនិងបរិក្ខារបច្ចេកទេស</description><budget_plan>10,620,000</budget_plan><expenditure>0</expenditure><budget_deviation>10,620,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="4"><no_rank>4</no_rank><no>4</no><province>បន្ទាយមានជ័យ</province><district>មង្គលបូរី</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>4,690,000</budget_plan><expenditure>0</expenditure><budget_deviation>4,690,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="5"><no_rank>5</no_rank><no>5</no><province>បន្ទាយមានជ័យ</province><district>មង្គលបូរី</district><code>60062</code><description>ទឹក</description><budget_plan>1,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="6"><no_rank>6</no_rank><no>6</no><province>បន្ទាយមានជ័យ</province><district>មង្គលបូរី</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>227,910,000</budget_plan><expenditure>0</expenditure><budget_deviation>227,910,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="7"><no_rank>7</no_rank><no>7</no><province>បន្ទាយមានជ័យ</province><district>មង្គលបូរី</district><code>61055</code><description>ការថែទាំប្រព័ន្ធធារាសាស្រ្ត</description><budget_plan>121,980,000</budget_plan><expenditure>0</expenditure><budget_deviation>121,980,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="8"><no_rank>8</no_rank><no>8</no><province>បន្ទាយមានជ័យ</province><district>មង្គលបូរី</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>1,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="9"><no_rank>9</no_rank><no>9</no><province>បន្ទាយមានជ័យ</province><district>មង្គលបូរី</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>3,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>3,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="10"><no_rank>10</no_rank><no>10</no><province>បន្ទាយមានជ័យ</province><district>មង្គលបូរី</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>10,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>10,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="11"><no_rank>11</no_rank><no>11</no><province>បន្ទាយមានជ័យ</province><district>មង្គលបូរី</district><code>62041</code><description>ឧបត្ថម្ភដល់អង្គការមូលដ្ឋាន និងគាំទ្រកម្មវិធីផ្សេងៗ</description><budget_plan>1,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="12"><no_rank>12</no_rank><no>12</no><province>បន្ទាយមានជ័យ</province><district>មង្គលបូរី</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>198,230,000</budget_plan><expenditure>104,787,200</expenditure><budget_deviation>93,442,800</budget_deviation><percentage>52.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="13"><no_rank>13</no_rank><no>13</no><province>បន្ទាយមានជ័យ</province><district>មង្គលបូរី</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>129,540,000</budget_plan><expenditure>60,060,000</expenditure><budget_deviation>69,480,000</budget_deviation><percentage>46.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="14"><no_rank>14</no_rank><no>14</no><province>បន្ទាយមានជ័យ</province><district>មង្គលបូរី</district><code>64033</code><description>រង្វាន់</description><budget_plan>58,400,000</budget_plan><expenditure>0</expenditure><budget_deviation>58,400,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="15"><no_rank>15</no_rank><no>15</no><province>បន្ទាយមានជ័យ</province><district>មង្គលបូរី</district><code>64051</code><description>មន្ត្រីមានជំងឺ</description><budget_plan>1,200,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,200,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="16"><no_rank>16</no_rank><no>16</no><province>បន្ទាយមានជ័យ</province><district>មង្គលបូរី</district><code>64052</code><description>អ្នកសំរាលកូន</description><budget_plan>1,200,000</budget_plan><expenditure>600,000</expenditure><budget_deviation>600,000</budget_deviation><percentage>50.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="17"><no_rank>17</no_rank><no>17</no><province>បន្ទាយមានជ័យ</province><district>មង្គលបូរី</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>2,280,000</budget_plan><expenditure>1,200,000</expenditure><budget_deviation>1,080,000</budget_deviation><percentage>52.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="18"><no_rank>18</no_rank><no>18</no><province>បន្ទាយមានជ័យ</province><district>មង្គលបូរី</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>2,340,000</budget_plan><expenditure>1,170,000</expenditure><budget_deviation>1,170,000</budget_deviation><percentage>50.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="19"><no_rank>19</no_rank><no>19</no><province>បន្ទាយមានជ័យ</province><district>មង្គលបូរី</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>16,630,000</budget_plan><expenditure>8,433,000</expenditure><budget_deviation>8,197,000</budget_deviation><percentage>50.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="20"><no_rank>20</no_rank><no>20</no><province>បន្ទាយមានជ័យ</province><district>មង្គលបូរី</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>60,660,000</budget_plan><expenditure>31,276,200</expenditure><budget_deviation>29,383,800</budget_deviation><percentage>51.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="21"><no_rank>21</no_rank><no>21</no><province>បន្ទាយមានជ័យ</province><district>មង្គលបូរី</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>167,450,000</budget_plan><expenditure>80,835,000</expenditure><budget_deviation>86,615,000</budget_deviation><percentage>48.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="22"><no_rank>22</no_rank><no>22</no><province>បន្ទាយមានជ័យ</province><district>មង្គលបូរី</district><code>69022</code><description>ចំណាយផ្សេងៗ</description><budget_plan>56,870,000</budget_plan><expenditure>0</expenditure><budget_deviation>56,870,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="23"><no_rank>23</no_rank><no>1</no><province>បន្ទាយមានជ័យ</province><district>ភ្នំស្រុក</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="24"><no_rank>24</no_rank><no>1</no><province>បន្ទាយមានជ័យ</province><district>ព្រះនេត្រព្រះ</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>15,000,000</budget_plan><expenditure>14,999,400</expenditure><budget_deviation>600</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="25"><no_rank>25</no_rank><no>2</no><province>បន្ទាយមានជ័យ</province><district>ព្រះនេត្រព្រះ</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>2,500,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,500,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="26"><no_rank>26</no_rank><no>3</no><province>បន្ទាយមានជ័យ</province><district>ព្រះនេត្រព្រះ</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>3,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>3,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="27"><no_rank>27</no_rank><no>4</no><province>បន្ទាយមានជ័យ</province><district>ព្រះនេត្រព្រះ</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>262,230,000</budget_plan><expenditure>0</expenditure><budget_deviation>262,230,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="28"><no_rank>28</no_rank><no>5</no><province>បន្ទាយមានជ័យ</province><district>ព្រះនេត្រព្រះ</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>5,400,000</budget_plan><expenditure>0</expenditure><budget_deviation>5,400,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="29"><no_rank>29</no_rank><no>6</no><province>បន្ទាយមានជ័យ</province><district>ព្រះនេត្រព្រះ</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>2,620,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,620,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="30"><no_rank>30</no_rank><no>7</no><province>បន្ទាយមានជ័យ</province><district>ព្រះនេត្រព្រះ</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>21,380,000</budget_plan><expenditure>0</expenditure><budget_deviation>21,380,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="31"><no_rank>31</no_rank><no>8</no><province>បន្ទាយមានជ័យ</province><district>ព្រះនេត្រព្រះ</district><code>62041</code><description>ឧបត្ថម្ភដល់អង្គការមូលដ្ឋាន និងគាំទ្រកម្មវិធីផ្សេងៗ</description><budget_plan>1,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="32"><no_rank>32</no_rank><no>9</no><province>បន្ទាយមានជ័យ</province><district>ព្រះនេត្រព្រះ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>161,260,000</budget_plan><expenditure>87,754,350</expenditure><budget_deviation>73,505,650</budget_deviation><percentage>54.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="33"><no_rank>33</no_rank><no>10</no><province>បន្ទាយមានជ័យ</province><district>ព្រះនេត្រព្រះ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>105,320,000</budget_plan><expenditure>49,840,000</expenditure><budget_deviation>55,480,000</budget_deviation><percentage>47.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="34"><no_rank>34</no_rank><no>11</no><province>បន្ទាយមានជ័យ</province><district>ព្រះនេត្រព្រះ</district><code>64033</code><description>រង្វាន់</description><budget_plan>25,270,000</budget_plan><expenditure>0</expenditure><budget_deviation>25,270,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="35"><no_rank>35</no_rank><no>12</no><province>បន្ទាយមានជ័យ</province><district>ព្រះនេត្រព្រះ</district><code>64054</code><description>ឧបត្ថម្ភនិវត្តជន</description><budget_plan>5,000,000</budget_plan><expenditure>4,164,800</expenditure><budget_deviation>835,200</budget_deviation><percentage>83.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="36"><no_rank>36</no_rank><no>13</no><province>បន្ទាយមានជ័យ</province><district>ព្រះនេត្រព្រះ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>3,720,000</budget_plan><expenditure>1,920,000</expenditure><budget_deviation>1,800,000</budget_deviation><percentage>51.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="37"><no_rank>37</no_rank><no>14</no><province>បន្ទាយមានជ័យ</province><district>ព្រះនេត្រព្រះ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>3,270,000</budget_plan><expenditure>1,545,000</expenditure><budget_deviation>1,725,000</budget_deviation><percentage>47.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="38"><no_rank>38</no_rank><no>15</no><province>បន្ទាយមានជ័យ</province><district>ព្រះនេត្រព្រះ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>17,410,000</budget_plan><expenditure>9,208,350</expenditure><budget_deviation>8,201,650</budget_deviation><percentage>52.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="39"><no_rank>39</no_rank><no>16</no><province>បន្ទាយមានជ័យ</province><district>ព្រះនេត្រព្រះ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>59,350,000</budget_plan><expenditure>29,463,150</expenditure><budget_deviation>29,886,850</budget_deviation><percentage>49.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="40"><no_rank>40</no_rank><no>17</no><province>បន្ទាយមានជ័យ</province><district>ព្រះនេត្រព្រះ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>150,050,000</budget_plan><expenditure>72,435,000</expenditure><budget_deviation>77,615,000</budget_deviation><percentage>48.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="41"><no_rank>41</no_rank><no>18</no><province>បន្ទាយមានជ័យ</province><district>ព្រះនេត្រព្រះ</district><code>69022</code><description>ចំណាយផ្សេងៗ</description><budget_plan>45,220,000</budget_plan><expenditure>0</expenditure><budget_deviation>45,220,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="42"><no_rank>42</no_rank><no>1</no><province>បន្ទាយមានជ័យ</province><district>អូរជ្រៅ</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>2,000,000</budget_plan><expenditure>2,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="43"><no_rank>43</no_rank><no>2</no><province>បន្ទាយមានជ័យ</province><district>អូរជ្រៅ</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>2,000,000</budget_plan><expenditure>2,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="44"><no_rank>44</no_rank><no>3</no><province>បន្ទាយមានជ័យ</province><district>អូរជ្រៅ</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>10,280,000</budget_plan><expenditure>10,255,000</expenditure><budget_deviation>25,000</budget_deviation><percentage>99.80%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="45"><no_rank>45</no_rank><no>4</no><province>បន្ទាយមានជ័យ</province><district>អូរជ្រៅ</district><code>60055</code><description>សម្ភារៈនិងបរិក្ខារបច្ចេកទេសព័ត៌មានវិទ្យា</description><budget_plan>4,000,000</budget_plan><expenditure>3,990,000</expenditure><budget_deviation>10,000</budget_deviation><percentage>99.80%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="46"><no_rank>46</no_rank><no>5</no><province>បន្ទាយមានជ័យ</province><district>អូរជ្រៅ</district><code>60055</code><description>សម្ភារៈនិងបរិក្ខារបច្ចេកទេសព័ត៌មានវិទ្យា</description><budget_plan>4,000,000</budget_plan><expenditure>3,990,000</expenditure><budget_deviation>10,000</budget_deviation><percentage>99.80%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="47"><no_rank>47</no_rank><no>6</no><province>បន្ទាយមានជ័យ</province><district>អូរជ្រៅ</district><code>60055</code><description>សម្ភារៈនិងបរិក្ខារបច្ចេកទេសព័ត៌មានវិទ្យា</description><budget_plan>4,000,000</budget_plan><expenditure>3,990,000</expenditure><budget_deviation>10,000</budget_deviation><percentage>99.80%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="48"><no_rank>48</no_rank><no>7</no><province>បន្ទាយមានជ័យ</province><district>អូរជ្រៅ</district><code>60055</code><description>សម្ភារៈនិងបរិក្ខារបច្ចេកទេសព័ត៌មានវិទ្យា</description><budget_plan>4,000,000</budget_plan><expenditure>3,990,000</expenditure><budget_deviation>10,000</budget_deviation><percentage>99.80%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="49"><no_rank>49</no_rank><no>8</no><province>បន្ទាយមានជ័យ</province><district>អូរជ្រៅ</district><code>60055</code><description>សម្ភារៈនិងបរិក្ខារបច្ចេកទេសព័ត៌មានវិទ្យា</description><budget_plan>4,000,000</budget_plan><expenditure>3,990,000</expenditure><budget_deviation>10,000</budget_deviation><percentage>99.80%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="50"><no_rank>50</no_rank><no>9</no><province>បន្ទាយមានជ័យ</province><district>អូរជ្រៅ</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>7,020,000</budget_plan><expenditure>5,541,060</expenditure><budget_deviation>1,478,940</budget_deviation><percentage>78.90%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="51"><no_rank>51</no_rank><no>10</no><province>បន្ទាយមានជ័យ</province><district>អូរជ្រៅ</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>160,620,000</budget_plan><expenditure>246,520,000</expenditure><budget_deviation>-85,900,000</budget_deviation><percentage>153.50%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="52"><no_rank>52</no_rank><no>11</no><province>បន្ទាយមានជ័យ</province><district>អូរជ្រៅ</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>6,000,000</budget_plan><expenditure>6,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="53"><no_rank>53</no_rank><no>12</no><province>បន្ទាយមានជ័យ</province><district>អូរជ្រៅ</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>6,000,000</budget_plan><expenditure>6,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="54"><no_rank>54</no_rank><no>13</no><province>បន្ទាយមានជ័យ</province><district>អូរជ្រៅ</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>6,000,000</budget_plan><expenditure>6,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="55"><no_rank>55</no_rank><no>14</no><province>បន្ទាយមានជ័យ</province><district>អូរជ្រៅ</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>11,000,000</budget_plan><expenditure>7,872,000</expenditure><budget_deviation>3,128,000</budget_deviation><percentage>71.60%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="56"><no_rank>56</no_rank><no>15</no><province>បន្ទាយមានជ័យ</province><district>អូរជ្រៅ</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>18,900,000</budget_plan><expenditure>18,900,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="57"><no_rank>57</no_rank><no>16</no><province>បន្ទាយមានជ័យ</province><district>អូរជ្រៅ</district><code>62041</code><description>ឧបត្ថម្ភដល់អង្គការមូលដ្ឋាន និងគាំទ្រកម្មវិធីផ្សេងៗ</description><budget_plan>1,130,000</budget_plan><expenditure>1,130,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="58"><no_rank>58</no_rank><no>17</no><province>បន្ទាយមានជ័យ</province><district>អូរជ្រៅ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>197,880,000</budget_plan><expenditure>202,047,540</expenditure><budget_deviation>-4,167,540</budget_deviation><percentage>102.10%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="59"><no_rank>59</no_rank><no>18</no><province>បន្ទាយមានជ័យ</province><district>អូរជ្រៅ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>108,900,000</budget_plan><expenditure>116,240,000</expenditure><budget_deviation>-7,340,000</budget_deviation><percentage>106.70%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="60"><no_rank>60</no_rank><no>19</no><province>បន្ទាយមានជ័យ</province><district>អូរជ្រៅ</district><code>64033</code><description>រង្វាន់</description><budget_plan>57,130,000</budget_plan><expenditure>57,130,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="61"><no_rank>61</no_rank><no>20</no><province>បន្ទាយមានជ័យ</province><district>អូរជ្រៅ</district><code>64051</code><description>មន្ត្រីមានជំងឺ</description><budget_plan>3,000,000</budget_plan><expenditure>3,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="62"><no_rank>62</no_rank><no>21</no><province>បន្ទាយមានជ័យ</province><district>អូរជ្រៅ</district><code>64054</code><description>ឧបត្ថម្ភនិវត្តជន</description><budget_plan>0</budget_plan><expenditure>4,668,960</expenditure><budget_deviation>-4,668,960</budget_deviation><percentage /><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="63"><no_rank>63</no_rank><no>22</no><province>បន្ទាយមានជ័យ</province><district>អូរជ្រៅ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>2,400,000</budget_plan><expenditure>2,360,000</expenditure><budget_deviation>40,000</budget_deviation><percentage>98.30%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="64"><no_rank>64</no_rank><no>23</no><province>បន្ទាយមានជ័យ</province><district>អូរជ្រៅ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>1,980,000</budget_plan><expenditure>1,740,000</expenditure><budget_deviation>240,000</budget_deviation><percentage>87.90%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="65"><no_rank>65</no_rank><no>24</no><province>បន្ទាយមានជ័យ</province><district>អូរជ្រៅ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>9,600,000</budget_plan><expenditure>9,160,000</expenditure><budget_deviation>440,000</budget_deviation><percentage>95.40%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="66"><no_rank>66</no_rank><no>25</no><province>បន្ទាយមានជ័យ</province><district>អូរជ្រៅ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>26,400,000</budget_plan><expenditure>19,440,000</expenditure><budget_deviation>6,960,000</budget_deviation><percentage>73.60%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="67"><no_rank>67</no_rank><no>26</no><province>បន្ទាយមានជ័យ</province><district>អូរជ្រៅ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>152,340,000</budget_plan><expenditure>152,340,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="68"><no_rank>68</no_rank><no>27</no><province>បន្ទាយមានជ័យ</province><district>អូរជ្រៅ</district><code>64981</code><description>បន្ទុកផ្សេងៗទៀត</description><budget_plan>3,400,000</budget_plan><expenditure>2,950,000</expenditure><budget_deviation>450,000</budget_deviation><percentage>86.80%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="69"><no_rank>69</no_rank><no>28</no><province>បន្ទាយមានជ័យ</province><district>អូរជ្រៅ</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>8,140,000</budget_plan><expenditure>8,138,900</expenditure><budget_deviation>1,100</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="70"><no_rank>70</no_rank><no>29</no><province>បន្ទាយមានជ័យ</province><district>អូរជ្រៅ</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>7,330,000</budget_plan><expenditure>7,320,100</expenditure><budget_deviation>9,900</budget_deviation><percentage>99.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="71"><no_rank>71</no_rank><no>30</no><province>បន្ទាយមានជ័យ</province><district>អូរជ្រៅ</district><code>60051</code><description>សម្ភារៈនិងបរិក្ខារបច្ចេកទេស</description><budget_plan>9,000,000</budget_plan><expenditure>8,980,000</expenditure><budget_deviation>20,000</budget_deviation><percentage>99.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="72"><no_rank>72</no_rank><no>31</no><province>បន្ទាយមានជ័យ</province><district>អូរជ្រៅ</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>9,200,000</budget_plan><expenditure>0</expenditure><budget_deviation>9,200,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="73"><no_rank>73</no_rank><no>32</no><province>បន្ទាយមានជ័យ</province><district>អូរជ្រៅ</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>135,650,000</budget_plan><expenditure>0</expenditure><budget_deviation>135,650,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="74"><no_rank>74</no_rank><no>33</no><province>បន្ទាយមានជ័យ</province><district>អូរជ្រៅ</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>500,000</budget_plan><expenditure>0</expenditure><budget_deviation>500,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="75"><no_rank>75</no_rank><no>34</no><province>បន្ទាយមានជ័យ</province><district>អូរជ្រៅ</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>5,000,000</budget_plan><expenditure>1,580,000</expenditure><budget_deviation>3,420,000</budget_deviation><percentage>31.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="76"><no_rank>76</no_rank><no>35</no><province>បន្ទាយមានជ័យ</province><district>អូរជ្រៅ</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>11,500,000</budget_plan><expenditure>5,460,000</expenditure><budget_deviation>6,040,000</budget_deviation><percentage>47.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="77"><no_rank>77</no_rank><no>36</no><province>បន្ទាយមានជ័យ</province><district>អូរជ្រៅ</district><code>62024</code><description>ជួយជនរងគ្រោះដោយគ្រោះធម្មជាតិ</description><budget_plan>10,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>10,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="78"><no_rank>78</no_rank><no>37</no><province>បន្ទាយមានជ័យ</province><district>អូរជ្រៅ</district><code>62041</code><description>ឧបត្ថម្ភដល់អង្គការមូលដ្ឋាន និងគាំទ្រកម្មវិធីផ្សេងៗ</description><budget_plan>1,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="79"><no_rank>79</no_rank><no>38</no><province>បន្ទាយមានជ័យ</province><district>អូរជ្រៅ</district><code>62041</code><description>ឧបត្ថម្ភដល់អង្គការមូលដ្ឋាន និងគាំទ្រកម្មវិធីផ្សេងៗ</description><budget_plan>1,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="80"><no_rank>80</no_rank><no>39</no><province>បន្ទាយមានជ័យ</province><district>អូរជ្រៅ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>129,540,000</budget_plan><expenditure>68,408,250</expenditure><budget_deviation>61,131,750</budget_deviation><percentage>52.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="81"><no_rank>81</no_rank><no>40</no><province>បន្ទាយមានជ័យ</province><district>អូរជ្រៅ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>80,400,000</budget_plan><expenditure>39,540,000</expenditure><budget_deviation>40,860,000</budget_deviation><percentage>49.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="82"><no_rank>82</no_rank><no>41</no><province>បន្ទាយមានជ័យ</province><district>អូរជ្រៅ</district><code>64033</code><description>រង្វាន់</description><budget_plan>86,220,000</budget_plan><expenditure>0</expenditure><budget_deviation>86,220,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="83"><no_rank>83</no_rank><no>42</no><province>បន្ទាយមានជ័យ</province><district>អូរជ្រៅ</district><code>64051</code><description>មន្ត្រីមានជំងឺ</description><budget_plan>1,200,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,200,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="84"><no_rank>84</no_rank><no>43</no><province>បន្ទាយមានជ័យ</province><district>អូរជ្រៅ</district><code>64052</code><description>អ្នកសំរាលកូន</description><budget_plan>1,200,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,200,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="85"><no_rank>85</no_rank><no>44</no><province>បន្ទាយមានជ័យ</province><district>អូរជ្រៅ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>1,680,000</budget_plan><expenditure>920,000</expenditure><budget_deviation>760,000</budget_deviation><percentage>54.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="86"><no_rank>86</no_rank><no>45</no><province>បន្ទាយមានជ័យ</province><district>អូរជ្រៅ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>2,520,000</budget_plan><expenditure>870,000</expenditure><budget_deviation>1,650,000</budget_deviation><percentage>34.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="87"><no_rank>87</no_rank><no>46</no><province>បន្ទាយមានជ័យ</province><district>អូរជ្រៅ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>51,000,000</budget_plan><expenditure>25,799,350</expenditure><budget_deviation>25,200,650</budget_deviation><percentage>50.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="88"><no_rank>88</no_rank><no>47</no><province>បន្ទាយមានជ័យ</province><district>អូរជ្រៅ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>132,650,000</budget_plan><expenditure>64,035,000</expenditure><budget_deviation>68,615,000</budget_deviation><percentage>48.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="89"><no_rank>89</no_rank><no>48</no><province>បន្ទាយមានជ័យ</province><district>អូរជ្រៅ</district><code>69022</code><description>ចំណាយផ្សេងៗ</description><budget_plan>37,270,000</budget_plan><expenditure>0</expenditure><budget_deviation>37,270,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="90"><no_rank>90</no_rank><no>1</no><province>បន្ទាយមានជ័យ</province><district>សិរីសោភ័ណ</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>20,830,000</budget_plan><expenditure>20,813,500</expenditure><budget_deviation>16,500</budget_deviation><percentage>99.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="91"><no_rank>91</no_rank><no>2</no><province>បន្ទាយមានជ័យ</province><district>សិរីសោភ័ណ</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>14,270,000</budget_plan><expenditure>14,241,000</expenditure><budget_deviation>29,000</budget_deviation><percentage>99.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="92"><no_rank>92</no_rank><no>3</no><province>បន្ទាយមានជ័យ</province><district>សិរីសោភ័ណ</district><code>60051</code><description>សម្ភារៈនិងបរិក្ខារបច្ចេកទេស</description><budget_plan>4,800,000</budget_plan><expenditure>4,787,000</expenditure><budget_deviation>13,000</budget_deviation><percentage>99.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="93"><no_rank>93</no_rank><no>4</no><province>បន្ទាយមានជ័យ</province><district>សិរីសោភ័ណ</district><code>60051</code><description>សម្ភារៈនិងបរិក្ខារបច្ចេកទេស</description><budget_plan>4,800,000</budget_plan><expenditure>4,787,000</expenditure><budget_deviation>13,000</budget_deviation><percentage>99.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="94"><no_rank>94</no_rank><no>5</no><province>បន្ទាយមានជ័យ</province><district>សិរីសោភ័ណ</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>7,000,000</budget_plan><expenditure>1,528,000</expenditure><budget_deviation>5,472,000</budget_deviation><percentage>21.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="95"><no_rank>95</no_rank><no>6</no><province>បន្ទាយមានជ័យ</province><district>សិរីសោភ័ណ</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>7,000,000</budget_plan><expenditure>1,528,000</expenditure><budget_deviation>5,472,000</budget_deviation><percentage>21.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="96"><no_rank>96</no_rank><no>7</no><province>បន្ទាយមានជ័យ</province><district>សិរីសោភ័ណ</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>18,300,000</budget_plan><expenditure>8,960,000</expenditure><budget_deviation>9,340,000</budget_deviation><percentage>49.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="97"><no_rank>97</no_rank><no>8</no><province>បន្ទាយមានជ័យ</province><district>សិរីសោភ័ណ</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>18,300,000</budget_plan><expenditure>8,960,000</expenditure><budget_deviation>9,340,000</budget_deviation><percentage>49.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="98"><no_rank>98</no_rank><no>9</no><province>បន្ទាយមានជ័យ</province><district>សិរីសោភ័ណ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>161,520,000</budget_plan><expenditure>87,574,500</expenditure><budget_deviation>73,945,500</budget_deviation><percentage>54.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="99"><no_rank>99</no_rank><no>10</no><province>បន្ទាយមានជ័យ</province><district>សិរីសោភ័ណ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>161,520,000</budget_plan><expenditure>45,217,800</expenditure><budget_deviation>116,302,200</budget_deviation><percentage>28.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="100"><no_rank>100</no_rank><no>11</no><province>បន្ទាយមានជ័យ</province><district>សិរីសោភ័ណ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>114,500,000</budget_plan><expenditure>49,080,000</expenditure><budget_deviation>65,420,000</budget_deviation><percentage>42.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="101"><no_rank>101</no_rank><no>12</no><province>បន្ទាយមានជ័យ</province><district>សិរីសោភ័ណ</district><code>64033</code><description>រង្វាន់</description><budget_plan>28,521,000</budget_plan><expenditure>26,184,720</expenditure><budget_deviation>2,336,280</budget_deviation><percentage>91.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="102"><no_rank>102</no_rank><no>13</no><province>បន្ទាយមានជ័យ</province><district>សិរីសោភ័ណ</district><code>64033</code><description>រង្វាន់</description><budget_plan>28,521,000</budget_plan><expenditure>7,934,530</expenditure><budget_deviation>20,586,470</budget_deviation><percentage>27.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="103"><no_rank>103</no_rank><no>14</no><province>បន្ទាយមានជ័យ</province><district>សិរីសោភ័ណ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>3,840,000</budget_plan><expenditure>970,000</expenditure><budget_deviation>2,870,000</budget_deviation><percentage>25.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="104"><no_rank>104</no_rank><no>15</no><province>បន្ទាយមានជ័យ</province><district>សិរីសោភ័ណ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>3,840,000</budget_plan><expenditure>1,960,000</expenditure><budget_deviation>1,880,000</budget_deviation><percentage>51.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="105"><no_rank>105</no_rank><no>16</no><province>បន្ទាយមានជ័យ</province><district>សិរីសោភ័ណ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>2,160,000</budget_plan><expenditure>1,080,000</expenditure><budget_deviation>1,080,000</budget_deviation><percentage>50.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="106"><no_rank>106</no_rank><no>17</no><province>បន្ទាយមានជ័យ</province><district>សិរីសោភ័ណ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>2,160,000</budget_plan><expenditure>540,000</expenditure><budget_deviation>1,620,000</budget_deviation><percentage>25.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="107"><no_rank>107</no_rank><no>18</no><province>បន្ទាយមានជ័យ</province><district>សិរីសោភ័ណ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>18,580,000</budget_plan><expenditure>49,878,000</expenditure><budget_deviation>-31,298,000</budget_deviation><percentage>268.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="108"><no_rank>108</no_rank><no>19</no><province>បន្ទាយមានជ័យ</province><district>សិរីសោភ័ណ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>18,580,000</budget_plan><expenditure>10,015,500</expenditure><budget_deviation>8,564,500</budget_deviation><percentage>53.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="109"><no_rank>109</no_rank><no>20</no><province>បន្ទាយមានជ័យ</province><district>សិរីសោភ័ណ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>53,540,000</budget_plan><expenditure>21,947,950</expenditure><budget_deviation>31,592,050</budget_deviation><percentage>41.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="110"><no_rank>110</no_rank><no>21</no><province>បន្ទាយមានជ័យ</province><district>សិរីសោភ័ណ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>53,540,000</budget_plan><expenditure>10,690,150</expenditure><budget_deviation>42,849,850</budget_deviation><percentage>20.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="111"><no_rank>111</no_rank><no>22</no><province>បន្ទាយមានជ័យ</province><district>សិរីសោភ័ណ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>132,650,000</budget_plan><expenditure>29,730,000</expenditure><budget_deviation>102,920,000</budget_deviation><percentage>22.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="112"><no_rank>112</no_rank><no>23</no><province>បន្ទាយមានជ័យ</province><district>សិរីសោភ័ណ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>132,650,000</budget_plan><expenditure>64,035,000</expenditure><budget_deviation>68,615,000</budget_deviation><percentage>48.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="113"><no_rank>113</no_rank><no>24</no><province>បន្ទាយមានជ័យ</province><district>សិរីសោភ័ណ</district><code>64078</code><description>ប្រាក់បំណាច់ផ្សេងៗទៀត</description><budget_plan>7,800,000</budget_plan><expenditure>3,900,000</expenditure><budget_deviation>3,900,000</budget_deviation><percentage>50.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="114"><no_rank>114</no_rank><no>25</no><province>បន្ទាយមានជ័យ</province><district>សិរីសោភ័ណ</district><code>64078</code><description>ប្រាក់បំណាច់ផ្សេងៗទៀត</description><budget_plan>7,800,000</budget_plan><expenditure>1,950,000</expenditure><budget_deviation>5,850,000</budget_deviation><percentage>25.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="115"><no_rank>115</no_rank><no>26</no><province>បន្ទាយមានជ័យ</province><district>សិរីសោភ័ណ</district><code>65013</code><description>ឧបត្ថម្ភកធនដល់ឃុំ សង្កាត់</description><budget_plan>1,641,480,000</budget_plan><expenditure>410,370,000</expenditure><budget_deviation>1,231,110,000</budget_deviation><percentage>25.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="116"><no_rank>116</no_rank><no>27</no><province>បន្ទាយមានជ័យ</province><district>សិរីសោភ័ណ</district><code>65013</code><description>ឧបត្ថម្ភកធនដល់ឃុំ សង្កាត់</description><budget_plan>1,641,480,000</budget_plan><expenditure>820,740,000</expenditure><budget_deviation>820,740,000</budget_deviation><percentage>50.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="117"><no_rank>117</no_rank><no>1</no><province>បន្ទាយមានជ័យ</province><district>ថ្មពួក</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>53,750,000</budget_plan><expenditure>53,738,700</expenditure><budget_deviation>11,300</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="118"><no_rank>118</no_rank><no>2</no><province>បន្ទាយមានជ័យ</province><district>ថ្មពួក</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>25,100,000</budget_plan><expenditure>42,161,500</expenditure><budget_deviation>-17,061,500</budget_deviation><percentage>168.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="119"><no_rank>119</no_rank><no>3</no><province>បន្ទាយមានជ័យ</province><district>ថ្មពួក</district><code>64033</code><description>រង្វាន់</description><budget_plan>4,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>4,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="120"><no_rank>120</no_rank><no>4</no><province>បន្ទាយមានជ័យ</province><district>ថ្មពួក</district><code>64054</code><description>ឧបត្ថម្ភនិវត្តជន</description><budget_plan>3,340,000</budget_plan><expenditure>3,331,840</expenditure><budget_deviation>8,160</budget_deviation><percentage>99.80%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="121"><no_rank>121</no_rank><no>5</no><province>បន្ទាយមានជ័យ</province><district>ថ្មពួក</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>2,150,000</budget_plan><expenditure>390,000</expenditure><budget_deviation>1,760,000</budget_deviation><percentage>18.10%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="122"><no_rank>122</no_rank><no>6</no><province>បន្ទាយមានជ័យ</province><district>ថ្មពួក</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>2,970,000</budget_plan><expenditure>456,000</expenditure><budget_deviation>2,514,000</budget_deviation><percentage>15.40%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="123"><no_rank>123</no_rank><no>7</no><province>បន្ទាយមានជ័យ</province><district>ថ្មពួក</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>8,560,000</budget_plan><expenditure>8,545,200</expenditure><budget_deviation>14,800</budget_deviation><percentage>99.80%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="124"><no_rank>124</no_rank><no>8</no><province>បន្ទាយមានជ័យ</province><district>ថ្មពួក</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>26,560,000</budget_plan><expenditure>27,615,700</expenditure><budget_deviation>-1,055,700</budget_deviation><percentage>104.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="125"><no_rank>125</no_rank><no>9</no><province>បន្ទាយមានជ័យ</province><district>ថ្មពួក</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>43,480,000</budget_plan><expenditure>43,480,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="126"><no_rank>126</no_rank><no>1</no><province>បន្ទាយមានជ័យ</province><district>ស្វាយចេក</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>16,280,000</budget_plan><expenditure>16,278,600</expenditure><budget_deviation>1,400</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="127"><no_rank>127</no_rank><no>2</no><province>បន្ទាយមានជ័យ</province><district>ស្វាយចេក</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>9,000,000</budget_plan><expenditure>9,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="128"><no_rank>128</no_rank><no>3</no><province>បន្ទាយមានជ័យ</province><district>ស្វាយចេក</district><code>60051</code><description>សម្ភារៈនិងបរិក្ខារបច្ចេកទេស</description><budget_plan>6,000,000</budget_plan><expenditure>5,950,000</expenditure><budget_deviation>50,000</budget_deviation><percentage>99.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="129"><no_rank>129</no_rank><no>4</no><province>បន្ទាយមានជ័យ</province><district>ស្វាយចេក</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>4,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>4,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="130"><no_rank>130</no_rank><no>5</no><province>បន្ទាយមានជ័យ</province><district>ស្វាយចេក</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>224,480,000</budget_plan><expenditure>0</expenditure><budget_deviation>224,480,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="131"><no_rank>131</no_rank><no>6</no><province>បន្ទាយមានជ័យ</province><district>ស្វាយចេក</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>1,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="132"><no_rank>132</no_rank><no>7</no><province>បន្ទាយមានជ័យ</province><district>ស្វាយចេក</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>3,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>3,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="133"><no_rank>133</no_rank><no>8</no><province>បន្ទាយមានជ័យ</province><district>ស្វាយចេក</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>6,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>6,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="134"><no_rank>134</no_rank><no>9</no><province>បន្ទាយមានជ័យ</province><district>ស្វាយចេក</district><code>62041</code><description>ឧបត្ថម្ភដល់អង្គការមូលដ្ឋាន និងគាំទ្រកម្មវិធីផ្សេងៗ</description><budget_plan>1,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="135"><no_rank>135</no_rank><no>10</no><province>បន្ទាយមានជ័យ</province><district>ស្វាយចេក</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>171,060,000</budget_plan><expenditure>81,576,750</expenditure><budget_deviation>89,483,250</budget_deviation><percentage>47.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="136"><no_rank>136</no_rank><no>11</no><province>បន្ទាយមានជ័យ</province><district>ស្វាយចេក</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>104,580,000</budget_plan><expenditure>49,885,000</expenditure><budget_deviation>54,695,000</budget_deviation><percentage>47.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="137"><no_rank>137</no_rank><no>12</no><province>បន្ទាយមានជ័យ</province><district>ស្វាយចេក</district><code>64033</code><description>រង្វាន់</description><budget_plan>6,760,000</budget_plan><expenditure>0</expenditure><budget_deviation>6,760,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="138"><no_rank>138</no_rank><no>13</no><province>បន្ទាយមានជ័យ</province><district>ស្វាយចេក</district><code>64051</code><description>មន្ត្រីមានជំងឺ</description><budget_plan>600,000</budget_plan><expenditure>0</expenditure><budget_deviation>600,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="139"><no_rank>139</no_rank><no>14</no><province>បន្ទាយមានជ័យ</province><district>ស្វាយចេក</district><code>64052</code><description>អ្នកសំរាលកូន</description><budget_plan>600,000</budget_plan><expenditure>0</expenditure><budget_deviation>600,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="140"><no_rank>140</no_rank><no>15</no><province>បន្ទាយមានជ័យ</province><district>ស្វាយចេក</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>2,880,000</budget_plan><expenditure>960,000</expenditure><budget_deviation>1,920,000</budget_deviation><percentage>33.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="141"><no_rank>141</no_rank><no>16</no><province>បន្ទាយមានជ័យ</province><district>ស្វាយចេក</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>3,420,000</budget_plan><expenditure>1,260,000</expenditure><budget_deviation>2,160,000</budget_deviation><percentage>36.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="142"><no_rank>142</no_rank><no>17</no><province>បន្ទាយមានជ័យ</province><district>ស្វាយចេក</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>17,080,000</budget_plan><expenditure>9,037,350</expenditure><budget_deviation>8,042,650</budget_deviation><percentage>52.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="143"><no_rank>143</no_rank><no>18</no><province>បន្ទាយមានជ័យ</province><district>ស្វាយចេក</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>61,310,000</budget_plan><expenditure>23,873,250</expenditure><budget_deviation>37,436,750</budget_deviation><percentage>38.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="144"><no_rank>144</no_rank><no>19</no><province>បន្ទាយមានជ័យ</province><district>ស្វាយចេក</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>132,600,000</budget_plan><expenditure>62,535,000</expenditure><budget_deviation>70,065,000</budget_deviation><percentage>47.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="145"><no_rank>145</no_rank><no>20</no><province>បន្ទាយមានជ័យ</province><district>ស្វាយចេក</district><code>69022</code><description>ចំណាយផ្សេងៗ</description><budget_plan>42,350,000</budget_plan><expenditure>0</expenditure><budget_deviation>42,350,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="146"><no_rank>146</no_rank><no>1</no><province>បន្ទាយមានជ័យ</province><district>ម៉ាឡៃ</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>126,550,000</budget_plan><expenditure>0</expenditure><budget_deviation>126,550,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="147"><no_rank>147</no_rank><no>2</no><province>បន្ទាយមានជ័យ</province><district>ម៉ាឡៃ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>209,310,000</budget_plan><expenditure>97,639,550</expenditure><budget_deviation>111,670,450</budget_deviation><percentage>46.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="148"><no_rank>148</no_rank><no>1</no><province>បន្ទាយមានជ័យ</province><district>ប៉ោយប៉ែត</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>4,840,000</budget_plan><expenditure>2,177,500</expenditure><budget_deviation>2,662,500</budget_deviation><percentage>45.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="149"><no_rank>149</no_rank><no>2</no><province>បន្ទាយមានជ័យ</province><district>ប៉ោយប៉ែត</district><code>60012</code><description>សម្ភារៈផ្គត់ផ្គង់សម្រាប់ថែទាំអគារ ប្រាសាទ និងសំណង់ផ្សេងៗ</description><budget_plan>8,000,000</budget_plan><expenditure>4,000,000</expenditure><budget_deviation>4,000,000</budget_deviation><percentage>50.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="150"><no_rank>150</no_rank><no>3</no><province>បន្ទាយមានជ័យ</province><district>ប៉ោយប៉ែត</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>41,000,000</budget_plan><expenditure>37,000,000</expenditure><budget_deviation>4,000,000</budget_deviation><percentage>90.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="151"><no_rank>151</no_rank><no>4</no><province>បន្ទាយមានជ័យ</province><district>ប៉ោយប៉ែត</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>19,530,000</budget_plan><expenditure>17,265,000</expenditure><budget_deviation>2,265,000</budget_deviation><percentage>88.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="152"><no_rank>152</no_rank><no>5</no><province>បន្ទាយមានជ័យ</province><district>ប៉ោយប៉ែត</district><code>60051</code><description>សម្ភារៈនិងបរិក្ខារបច្ចេកទេស</description><budget_plan>6,000,000</budget_plan><expenditure>6,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="153"><no_rank>153</no_rank><no>6</no><province>បន្ទាយមានជ័យ</province><district>ប៉ោយប៉ែត</district><code>60052</code><description>សង្ហារឹម</description><budget_plan>6,000,000</budget_plan><expenditure>60,000,000</expenditure><budget_deviation>-54,000,000</budget_deviation><percentage>1000.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="154"><no_rank>154</no_rank><no>7</no><province>បន្ទាយមានជ័យ</province><district>ប៉ោយប៉ែត</district><code>61011</code><description>កិច្ចសន្យានៃការផ្តល់សេវាជាមួយសហគ្រាស</description><budget_plan>402,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>402,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="155"><no_rank>155</no_rank><no>8</no><province>បន្ទាយមានជ័យ</province><district>ប៉ោយប៉ែត</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>308,150,000</budget_plan><expenditure>0</expenditure><budget_deviation>308,150,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="156"><no_rank>156</no_rank><no>9</no><province>បន្ទាយមានជ័យ</province><district>ប៉ោយប៉ែត</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>8,800,000</budget_plan><expenditure>2,200,000</expenditure><budget_deviation>6,600,000</budget_deviation><percentage>25.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="157"><no_rank>157</no_rank><no>10</no><province>បន្ទាយមានជ័យ</province><district>ប៉ោយប៉ែត</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>15,600,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>14,600,000</budget_deviation><percentage>6.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="158"><no_rank>158</no_rank><no>11</no><province>បន្ទាយមានជ័យ</province><district>ប៉ោយប៉ែត</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>4,800,000</budget_plan><expenditure>0</expenditure><budget_deviation>4,800,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="159"><no_rank>159</no_rank><no>12</no><province>បន្ទាយមានជ័យ</province><district>ប៉ោយប៉ែត</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>7,840,000</budget_plan><expenditure>3,872,000</expenditure><budget_deviation>3,968,000</budget_deviation><percentage>49.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="160"><no_rank>160</no_rank><no>13</no><province>បន្ទាយមានជ័យ</province><district>ប៉ោយប៉ែត</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>27,200,000</budget_plan><expenditure>14,290,000</expenditure><budget_deviation>12,910,000</budget_deviation><percentage>52.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="161"><no_rank>161</no_rank><no>14</no><province>បន្ទាយមានជ័យ</province><district>ប៉ោយប៉ែត</district><code>62024</code><description>ជួយជនរងគ្រោះដោយគ្រោះធម្មជាតិ</description><budget_plan>34,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>34,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="162"><no_rank>162</no_rank><no>15</no><province>បន្ទាយមានជ័យ</province><district>ប៉ោយប៉ែត</district><code>62029</code><description>ជំនួយសង្គមដល់ប្រជាពលរដ្ឋ</description><budget_plan>34,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>34,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="163"><no_rank>163</no_rank><no>16</no><province>បន្ទាយមានជ័យ</province><district>ប៉ោយប៉ែត</district><code>62041</code><description>ឧបត្ថម្ភដល់អង្គការមូលដ្ឋាន និងគាំទ្រកម្មវិធីផ្សេងៗ</description><budget_plan>1,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="164"><no_rank>164</no_rank><no>17</no><province>បន្ទាយមានជ័យ</province><district>ប៉ោយប៉ែត</district><code>62981</code><description>អត្ថប្រយោជន៍សង្គមផ្សេងៗទៀត</description><budget_plan>6,000,000</budget_plan><expenditure>1,500,000</expenditure><budget_deviation>4,500,000</budget_deviation><percentage>25.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="165"><no_rank>165</no_rank><no>18</no><province>បន្ទាយមានជ័យ</province><district>ប៉ោយប៉ែត</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>186,880,000</budget_plan><expenditure>112,047,800</expenditure><budget_deviation>74,832,200</budget_deviation><percentage>60.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="166"><no_rank>166</no_rank><no>19</no><province>បន្ទាយមានជ័យ</province><district>ប៉ោយប៉ែត</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>116,520,000</budget_plan><expenditure>56,280,000</expenditure><budget_deviation>60,240,000</budget_deviation><percentage>48.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="167"><no_rank>167</no_rank><no>20</no><province>បន្ទាយមានជ័យ</province><district>ប៉ោយប៉ែត</district><code>64033</code><description>រង្វាន់</description><budget_plan>667,760,000</budget_plan><expenditure>60,623,820</expenditure><budget_deviation>607,136,180</budget_deviation><percentage>9.10%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="168"><no_rank>168</no_rank><no>21</no><province>បន្ទាយមានជ័យ</province><district>ប៉ោយប៉ែត</district><code>64051</code><description>មន្ត្រីមានជំងឺ</description><budget_plan>3,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>3,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="169"><no_rank>169</no_rank><no>22</no><province>បន្ទាយមានជ័យ</province><district>ប៉ោយប៉ែត</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>1,800,000</budget_plan><expenditure>1,480,000</expenditure><budget_deviation>320,000</budget_deviation><percentage>82.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="170"><no_rank>170</no_rank><no>23</no><province>បន្ទាយមានជ័យ</province><district>ប៉ោយប៉ែត</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>17,410,000</budget_plan><expenditure>9,208,350</expenditure><budget_deviation>8,201,650</budget_deviation><percentage>52.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="171"><no_rank>171</no_rank><no>24</no><province>បន្ទាយមានជ័យ</province><district>ប៉ោយប៉ែត</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>66,580,000</budget_plan><expenditure>29,182,300</expenditure><budget_deviation>37,397,700</budget_deviation><percentage>43.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="172"><no_rank>172</no_rank><no>25</no><province>បន្ទាយមានជ័យ</province><district>ប៉ោយប៉ែត</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>115,250,000</budget_plan><expenditure>55,635,000</expenditure><budget_deviation>59,615,000</budget_deviation><percentage>48.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="173"><no_rank>173</no_rank><no>26</no><province>បន្ទាយមានជ័យ</province><district>ប៉ោយប៉ែត</district><code>64078</code><description>ប្រាក់បំណាច់ផ្សេងៗទៀត</description><budget_plan>7,800,000</budget_plan><expenditure>3,900,000</expenditure><budget_deviation>3,900,000</budget_deviation><percentage>50.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="174"><no_rank>174</no_rank><no>27</no><province>បន្ទាយមានជ័យ</province><district>ប៉ោយប៉ែត</district><code>65013</code><description>ឧបត្ថម្ភកធនដល់ឃុំ សង្កាត់</description><budget_plan>1,070,450,000</budget_plan><expenditure>535,225,000</expenditure><budget_deviation>535,225,000</budget_deviation><percentage>50.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="175"><no_rank>175</no_rank><no>28</no><province>បន្ទាយមានជ័យ</province><district>ប៉ោយប៉ែត</district><code>69022</code><description>ចំណាយផ្សេងៗ</description><budget_plan>84,340,000</budget_plan><expenditure>0</expenditure><budget_deviation>84,340,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="176"><no_rank>176</no_rank><no>1</no><province>បាត់ដំបង</province><district>បាណន់</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>1,000,000</budget_plan><expenditure>500,000</expenditure><budget_deviation>500,000</budget_deviation><percentage>50.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="177"><no_rank>177</no_rank><no>2</no><province>បាត់ដំបង</province><district>បាណន់</district><code>61055</code><description>ការថែទាំប្រព័ន្ធធារាសាស្រ្ត</description><budget_plan>90,000,000</budget_plan><expenditure>88,000,000</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>97.80%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="178"><no_rank>178</no_rank><no>3</no><province>បាត់ដំបង</province><district>បាណន់</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>500,000</budget_plan><expenditure>240,000</expenditure><budget_deviation>260,000</budget_deviation><percentage>48.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="179"><no_rank>179</no_rank><no>4</no><province>បាត់ដំបង</province><district>បាណន់</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>5,000,000</budget_plan><expenditure>3,012,000</expenditure><budget_deviation>1,988,000</budget_deviation><percentage>60.20%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="180"><no_rank>180</no_rank><no>5</no><province>បាត់ដំបង</province><district>បាណន់</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>5,000,000</budget_plan><expenditure>3,012,000</expenditure><budget_deviation>1,988,000</budget_deviation><percentage>60.20%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="181"><no_rank>181</no_rank><no>6</no><province>បាត់ដំបង</province><district>បាណន់</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>17,000,000</budget_plan><expenditure>11,100,000</expenditure><budget_deviation>5,900,000</budget_deviation><percentage>65.30%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="182"><no_rank>182</no_rank><no>7</no><province>បាត់ដំបង</province><district>បាណន់</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>17,000,000</budget_plan><expenditure>11,100,000</expenditure><budget_deviation>5,900,000</budget_deviation><percentage>65.30%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="183"><no_rank>183</no_rank><no>8</no><province>បាត់ដំបង</province><district>បាណន់</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>231,110,000</budget_plan><expenditure>62,755,170</expenditure><budget_deviation>168,354,830</budget_deviation><percentage>27.20%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="184"><no_rank>184</no_rank><no>9</no><province>បាត់ដំបង</province><district>បាណន់</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>231,110,000</budget_plan><expenditure>124,597,590</expenditure><budget_deviation>106,512,410</budget_deviation><percentage>53.90%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="185"><no_rank>185</no_rank><no>10</no><province>បាត់ដំបង</province><district>បាណន់</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>124,920,000</budget_plan><expenditure>68,670,000</expenditure><budget_deviation>56,250,000</budget_deviation><percentage>55.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="186"><no_rank>186</no_rank><no>11</no><province>បាត់ដំបង</province><district>បាណន់</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>124,920,000</budget_plan><expenditure>31,500,000</expenditure><budget_deviation>93,420,000</budget_deviation><percentage>25.20%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="187"><no_rank>187</no_rank><no>12</no><province>បាត់ដំបង</province><district>បាណន់</district><code>64033</code><description>រង្វាន់</description><budget_plan>31,500,000</budget_plan><expenditure>11,272,440</expenditure><budget_deviation>20,227,560</budget_deviation><percentage>35.80%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="188"><no_rank>188</no_rank><no>13</no><province>បាត់ដំបង</province><district>បាណន់</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>7,200,000</budget_plan><expenditure>0</expenditure><budget_deviation>7,200,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="189"><no_rank>189</no_rank><no>14</no><province>បាត់ដំបង</province><district>បាណន់</district><code>64051</code><description>មន្ត្រីមានជំងឺ</description><budget_plan>6,420,000</budget_plan><expenditure>0</expenditure><budget_deviation>6,420,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="190"><no_rank>190</no_rank><no>15</no><province>បាត់ដំបង</province><district>បាណន់</district><code>64052</code><description>អ្នកសំរាលកូន</description><budget_plan>1,800,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,800,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="191"><no_rank>191</no_rank><no>16</no><province>បាត់ដំបង</province><district>បាណន់</district><code>64054</code><description>ឧបត្ថម្ភនិវត្តជន</description><budget_plan>6,710,000</budget_plan><expenditure>0</expenditure><budget_deviation>6,710,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="192"><no_rank>192</no_rank><no>17</no><province>បាត់ដំបង</province><district>បាណន់</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>4,800,000</budget_plan><expenditure>1,080,000</expenditure><budget_deviation>3,720,000</budget_deviation><percentage>22.50%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="193"><no_rank>193</no_rank><no>18</no><province>បាត់ដំបង</province><district>បាណន់</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>4,800,000</budget_plan><expenditure>2,190,000</expenditure><budget_deviation>2,610,000</budget_deviation><percentage>45.60%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="194"><no_rank>194</no_rank><no>19</no><province>បាត់ដំបង</province><district>បាណន់</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>3,060,000</budget_plan><expenditure>1,320,000</expenditure><budget_deviation>1,740,000</budget_deviation><percentage>43.10%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="195"><no_rank>195</no_rank><no>20</no><province>បាត់ដំបង</province><district>បាណន់</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>9,960,000</budget_plan><expenditure>5,006,800</expenditure><budget_deviation>4,953,200</budget_deviation><percentage>50.30%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="196"><no_rank>196</no_rank><no>21</no><province>បាត់ដំបង</province><district>បាណន់</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>26,400,000</budget_plan><expenditure>13,000,000</expenditure><budget_deviation>13,400,000</budget_deviation><percentage>49.20%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="197"><no_rank>197</no_rank><no>22</no><province>បាត់ដំបង</province><district>បាណន់</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>172,320,000</budget_plan><expenditure>83,310,000</expenditure><budget_deviation>89,010,000</budget_deviation><percentage>48.30%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="198"><no_rank>198</no_rank><no>23</no><province>បាត់ដំបង</province><district>បាណន់</district><code>64981</code><description>បន្ទុកផ្សេងៗទៀត</description><budget_plan>4,200,000</budget_plan><expenditure>1,700,000</expenditure><budget_deviation>2,500,000</budget_deviation><percentage>40.50%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="199"><no_rank>199</no_rank><no>24</no><province>បាត់ដំបង</province><district>បាណន់</district><code>69021</code><description>ចំណាយមិនបានគ្រោងទុក</description><budget_plan>39,200,000</budget_plan><expenditure>0</expenditure><budget_deviation>39,200,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="200"><no_rank>200</no_rank><no>25</no><province>បាត់ដំបង</province><district>បាណន់</district><code>69021</code><description>ចំណាយមិនបានគ្រោងទុក</description><budget_plan>39,200,000</budget_plan><expenditure>0</expenditure><budget_deviation>39,200,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="201"><no_rank>201</no_rank><no>26</no><province>បាត់ដំបង</province><district>បាណន់</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>8,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>8,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="202"><no_rank>202</no_rank><no>27</no><province>បាត់ដំបង</province><district>បាណន់</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>8,000,000</budget_plan><expenditure>500,000</expenditure><budget_deviation>7,500,000</budget_deviation><percentage>6.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="203"><no_rank>203</no_rank><no>28</no><province>បាត់ដំបង</province><district>បាណន់</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>4,000,000</budget_plan><expenditure>1,638,360</expenditure><budget_deviation>2,361,640</budget_deviation><percentage>41.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="204"><no_rank>204</no_rank><no>29</no><province>បាត់ដំបង</province><district>បាណន់</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>4,000,000</budget_plan><expenditure>486,640</expenditure><budget_deviation>3,513,360</budget_deviation><percentage>12.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="205"><no_rank>205</no_rank><no>30</no><province>បាត់ដំបង</province><district>បាណន់</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>4,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>4,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="206"><no_rank>206</no_rank><no>31</no><province>បាត់ដំបង</province><district>បាណន់</district><code>60062</code><description>ទឹក</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="207"><no_rank>207</no_rank><no>32</no><province>បាត់ដំបង</province><district>បាណន់</district><code>60062</code><description>ទឹក</description><budget_plan>2,000,000</budget_plan><expenditure>250,000</expenditure><budget_deviation>1,750,000</budget_deviation><percentage>12.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="208"><no_rank>208</no_rank><no>33</no><province>បាត់ដំបង</province><district>បាណន់</district><code>61052</code><description>ការថែទាំ ជួសជុលអាគារផ្សេងៗ និងប្រាសាទ</description><budget_plan>100,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>100,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="209"><no_rank>209</no_rank><no>34</no><province>បាត់ដំបង</province><district>បាណន់</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="210"><no_rank>210</no_rank><no>35</no><province>បាត់ដំបង</province><district>បាណន់</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>1,000,000</budget_plan><expenditure>240,000</expenditure><budget_deviation>760,000</budget_deviation><percentage>24.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="211"><no_rank>211</no_rank><no>36</no><province>បាត់ដំបង</province><district>បាណន់</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>140,090,000</budget_plan><expenditure>35,969,020</expenditure><budget_deviation>104,120,980</budget_deviation><percentage>25.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="212"><no_rank>212</no_rank><no>37</no><province>បាត់ដំបង</province><district>បាណន់</district><code>64033</code><description>រង្វាន់</description><budget_plan>45,500,000</budget_plan><expenditure>27,407,620</expenditure><budget_deviation>18,092,380</budget_deviation><percentage>60.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="213"><no_rank>213</no_rank><no>38</no><province>បាត់ដំបង</province><district>បាណន់</district><code>64033</code><description>រង្វាន់</description><budget_plan>45,500,000</budget_plan><expenditure>41,843,320</expenditure><budget_deviation>3,656,680</budget_deviation><percentage>92.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="214"><no_rank>214</no_rank><no>39</no><province>បាត់ដំបង</province><district>បាណន់</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>4,200,000</budget_plan><expenditure>970,000</expenditure><budget_deviation>3,230,000</budget_deviation><percentage>23.10%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="215"><no_rank>215</no_rank><no>40</no><province>បាត់ដំបង</province><district>បាណន់</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>2,520,000</budget_plan><expenditure>630,000</expenditure><budget_deviation>1,890,000</budget_deviation><percentage>25.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="216"><no_rank>216</no_rank><no>41</no><province>បាត់ដំបង</province><district>បាណន់</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>18,470,000</budget_plan><expenditure>4,345,800</expenditure><budget_deviation>14,124,200</budget_deviation><percentage>23.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="217"><no_rank>217</no_rank><no>42</no><province>បាត់ដំបង</province><district>បាណន់</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>63,460,000</budget_plan><expenditure>7,674,300</expenditure><budget_deviation>55,785,700</budget_deviation><percentage>12.10%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="218"><no_rank>218</no_rank><no>43</no><province>បាត់ដំបង</province><district>បាណន់</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>161,260,000</budget_plan><expenditure>29,730,000</expenditure><budget_deviation>131,530,000</budget_deviation><percentage>18.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="219"><no_rank>219</no_rank><no>44</no><province>បាត់ដំបង</province><district>បាណន់</district><code>69022</code><description>ចំណាយផ្សេងៗ</description><budget_plan>40,000,000</budget_plan><expenditure>18,540,000</expenditure><budget_deviation>21,460,000</budget_deviation><percentage>46.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="220"><no_rank>220</no_rank><no>1</no><province>បាត់ដំបង</province><district>ថ្មគោល</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="221"><no_rank>221</no_rank><no>1</no><province>បាត់ដំបង</province><district>បាត់ដំបង</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="222"><no_rank>222</no_rank><no>1</no><province>បាត់ដំបង</province><district>បវេល</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="223"><no_rank>223</no_rank><no>1</no><province>បាត់ដំបង</province><district>ឯកភ្នំ</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="224"><no_rank>224</no_rank><no>1</no><province>បាត់ដំបង</province><district>មោងឫស្សី</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="225"><no_rank>225</no_rank><no>1</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>1,470,000</budget_plan><expenditure>860,000</expenditure><budget_deviation>610,000</budget_deviation><percentage>58.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="226"><no_rank>226</no_rank><no>2</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>5,000,000</budget_plan><expenditure>4,710,000</expenditure><budget_deviation>290,000</budget_deviation><percentage>94.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="227"><no_rank>227</no_rank><no>3</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>2,000,000</budget_plan><expenditure>2,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="228"><no_rank>228</no_rank><no>4</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>60052</code><description>សង្ហារឹម</description><budget_plan>2,000,000</budget_plan><expenditure>2,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="229"><no_rank>229</no_rank><no>5</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>5,000,000</budget_plan><expenditure>916,400</expenditure><budget_deviation>4,083,600</budget_deviation><percentage>18.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="230"><no_rank>230</no_rank><no>6</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>5,000,000</budget_plan><expenditure>866,970,000</expenditure><budget_deviation>-861,970,000</budget_deviation><percentage>17339.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="231"><no_rank>231</no_rank><no>7</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>61051</code><description>ការថែទាំដីធ្លី សួនច្បារ ព្រៃឈើ តំបន់ឆ្នេរ និងដែននេសាទ</description><budget_plan>104,490,000</budget_plan><expenditure>4,165,000</expenditure><budget_deviation>100,325,000</budget_deviation><percentage>4.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="232"><no_rank>232</no_rank><no>8</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>61104</code><description>ចំណាយរៀបចំពិធីបុណ្យ</description><budget_plan>1,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="233"><no_rank>233</no_rank><no>9</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>5,000,000</budget_plan><expenditure>390,000</expenditure><budget_deviation>4,610,000</budget_deviation><percentage>7.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="234"><no_rank>234</no_rank><no>10</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>5,000,000</budget_plan><expenditure>871,000</expenditure><budget_deviation>4,129,000</budget_deviation><percentage>17.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="235"><no_rank>235</no_rank><no>11</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>5,000,000</budget_plan><expenditure>1,840,000</expenditure><budget_deviation>3,160,000</budget_deviation><percentage>36.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="236"><no_rank>236</no_rank><no>12</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>5,000,000</budget_plan><expenditure>2,104,000</expenditure><budget_deviation>2,896,000</budget_deviation><percentage>42.10%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="237"><no_rank>237</no_rank><no>13</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>5,000,000</budget_plan><expenditure>384,000</expenditure><budget_deviation>4,616,000</budget_deviation><percentage>7.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="238"><no_rank>238</no_rank><no>14</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>8,000,000</budget_plan><expenditure>7,379,000</expenditure><budget_deviation>621,000</budget_deviation><percentage>92.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="239"><no_rank>239</no_rank><no>15</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>8,000,000</budget_plan><expenditure>6,210,000</expenditure><budget_deviation>1,790,000</budget_deviation><percentage>77.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="240"><no_rank>240</no_rank><no>16</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>62034</code><description>ឧបត្ថម្ភកាកបាទក្រហម</description><budget_plan>2,000,000</budget_plan><expenditure>2,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="241"><no_rank>241</no_rank><no>17</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>158,000,000</budget_plan><expenditure>38,022,800</expenditure><budget_deviation>119,977,200</budget_deviation><percentage>24.10%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="242"><no_rank>242</no_rank><no>18</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>158,000,000</budget_plan><expenditure>33,846,600</expenditure><budget_deviation>124,153,400</budget_deviation><percentage>21.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="243"><no_rank>243</no_rank><no>19</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>94,000,000</budget_plan><expenditure>37,281,100</expenditure><budget_deviation>56,718,900</budget_deviation><percentage>39.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="244"><no_rank>244</no_rank><no>20</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>94,000,000</budget_plan><expenditure>16,470,000</expenditure><budget_deviation>77,530,000</budget_deviation><percentage>17.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="245"><no_rank>245</no_rank><no>21</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>94,000,000</budget_plan><expenditure>22,060,000</expenditure><budget_deviation>71,940,000</budget_deviation><percentage>23.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="246"><no_rank>246</no_rank><no>22</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>94,000,000</budget_plan><expenditure>25,710,000</expenditure><budget_deviation>68,290,000</budget_deviation><percentage>27.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="247"><no_rank>247</no_rank><no>23</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>64054</code><description>ឧបត្ថម្ភនិវត្តជន</description><budget_plan>12,000,000</budget_plan><expenditure>5,532,800</expenditure><budget_deviation>6,467,200</budget_deviation><percentage>46.10%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="248"><no_rank>248</no_rank><no>24</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>4,600,000</budget_plan><expenditure>660,000</expenditure><budget_deviation>3,940,000</budget_deviation><percentage>14.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="249"><no_rank>249</no_rank><no>25</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>4,600,000</budget_plan><expenditure>660,000</expenditure><budget_deviation>3,940,000</budget_deviation><percentage>14.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="250"><no_rank>250</no_rank><no>26</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>4,600,000</budget_plan><expenditure>750,000</expenditure><budget_deviation>3,850,000</budget_deviation><percentage>16.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="251"><no_rank>251</no_rank><no>27</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>3,100,000</budget_plan><expenditure>630,000</expenditure><budget_deviation>2,470,000</budget_deviation><percentage>20.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="252"><no_rank>252</no_rank><no>28</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>3,100,000</budget_plan><expenditure>585,000</expenditure><budget_deviation>2,515,000</budget_deviation><percentage>18.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="253"><no_rank>253</no_rank><no>29</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>3,100,000</budget_plan><expenditure>570,000</expenditure><budget_deviation>2,530,000</budget_deviation><percentage>18.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="254"><no_rank>254</no_rank><no>30</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>18,000,000</budget_plan><expenditure>4,828,200</expenditure><budget_deviation>13,171,800</budget_deviation><percentage>26.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="255"><no_rank>255</no_rank><no>31</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>18,000,000</budget_plan><expenditure>4,773,000</expenditure><budget_deviation>13,227,000</budget_deviation><percentage>26.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="256"><no_rank>256</no_rank><no>32</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>18,000,000</budget_plan><expenditure>4,828,200</expenditure><budget_deviation>13,171,800</budget_deviation><percentage>26.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="257"><no_rank>257</no_rank><no>33</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>58,820,000</budget_plan><expenditure>7,839,600</expenditure><budget_deviation>50,980,400</budget_deviation><percentage>13.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="258"><no_rank>258</no_rank><no>34</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>58,820,000</budget_plan><expenditure>7,239,600</expenditure><budget_deviation>51,580,400</budget_deviation><percentage>12.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="259"><no_rank>259</no_rank><no>35</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>58,820,000</budget_plan><expenditure>7,839,600</expenditure><budget_deviation>50,980,400</budget_deviation><percentage>13.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="260"><no_rank>260</no_rank><no>36</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>113,720,000</budget_plan><expenditure>20,266,500</expenditure><budget_deviation>93,453,500</budget_deviation><percentage>17.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="261"><no_rank>261</no_rank><no>37</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>113,720,000</budget_plan><expenditure>25,830,000</expenditure><budget_deviation>87,890,000</budget_deviation><percentage>22.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="262"><no_rank>262</no_rank><no>38</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>113,720,000</budget_plan><expenditure>29,805,000</expenditure><budget_deviation>83,915,000</budget_deviation><percentage>26.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="263"><no_rank>263</no_rank><no>39</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>500,000</budget_plan><expenditure>500,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="264"><no_rank>264</no_rank><no>40</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>500,000</budget_plan><expenditure>500,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="265"><no_rank>265</no_rank><no>41</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>500,000</budget_plan><expenditure>0</expenditure><budget_deviation>500,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="266"><no_rank>266</no_rank><no>42</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>5,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>5,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="267"><no_rank>267</no_rank><no>43</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>5,000,000</budget_plan><expenditure>4,100,000</expenditure><budget_deviation>900,000</budget_deviation><percentage>82.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="268"><no_rank>268</no_rank><no>44</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>2,000,000</budget_plan><expenditure>2,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="269"><no_rank>269</no_rank><no>45</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="270"><no_rank>270</no_rank><no>46</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>6,240,000</budget_plan><expenditure>924,000</expenditure><budget_deviation>5,316,000</budget_deviation><percentage>14.80%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="271"><no_rank>271</no_rank><no>47</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>6,240,000</budget_plan><expenditure>1,048,800</expenditure><budget_deviation>5,191,200</budget_deviation><percentage>16.80%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="272"><no_rank>272</no_rank><no>48</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>6,240,000</budget_plan><expenditure>0</expenditure><budget_deviation>6,240,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="273"><no_rank>273</no_rank><no>49</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>60062</code><description>ទឹក</description><budget_plan>900,000</budget_plan><expenditure>0</expenditure><budget_deviation>900,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="274"><no_rank>274</no_rank><no>50</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>60062</code><description>ទឹក</description><budget_plan>900,000</budget_plan><expenditure>300,000</expenditure><budget_deviation>600,000</budget_deviation><percentage>33.30%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="275"><no_rank>275</no_rank><no>51</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>61051</code><description>ការថែទាំដីធ្លី សួនច្បារ ព្រៃឈើ តំបន់ឆ្នេរ និងដែននេសាទ</description><budget_plan>20,000,000</budget_plan><expenditure>2,560,000</expenditure><budget_deviation>17,440,000</budget_deviation><percentage>12.80%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="276"><no_rank>276</no_rank><no>52</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>61051</code><description>ការថែទាំដីធ្លី សួនច្បារ ព្រៃឈើ តំបន់ឆ្នេរ និងដែននេសាទ</description><budget_plan>0</budget_plan><expenditure>0</expenditure><budget_deviation>0</budget_deviation><percentage /><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="277"><no_rank>277</no_rank><no>53</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>61051</code><description>ការថែទាំដីធ្លី សួនច្បារ ព្រៃឈើ តំបន់ឆ្នេរ និងដែននេសាទ</description><budget_plan>20,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>20,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="278"><no_rank>278</no_rank><no>54</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>61051</code><description>ការថែទាំដីធ្លី សួនច្បារ ព្រៃឈើ តំបន់ឆ្នេរ និងដែននេសាទ</description><budget_plan>0</budget_plan><expenditure>2,000,000</expenditure><budget_deviation>-2,000,000</budget_deviation><percentage /><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="279"><no_rank>279</no_rank><no>55</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>61052</code><description>ការថែទាំ ជួសជុលអាគារផ្សេងៗ និងប្រាសាទ</description><budget_plan>20,100,000</budget_plan><expenditure>0</expenditure><budget_deviation>20,100,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="280"><no_rank>280</no_rank><no>56</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>700,000</budget_plan><expenditure>0</expenditure><budget_deviation>700,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="281"><no_rank>281</no_rank><no>57</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>61104</code><description>ចំណាយរៀបចំពិធីបុណ្យ</description><budget_plan>700,000</budget_plan><expenditure>0</expenditure><budget_deviation>700,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="282"><no_rank>282</no_rank><no>58</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>61104</code><description>ចំណាយរៀបចំពិធីបុណ្យ</description><budget_plan>700,000</budget_plan><expenditure>465,000</expenditure><budget_deviation>235,000</budget_deviation><percentage>66.40%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="283"><no_rank>283</no_rank><no>59</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>61107</code><description>ការឃោសនានិងផ្សព្វផ្សាយព័ត៌មានសាធារណៈ</description><budget_plan>500,000</budget_plan><expenditure>0</expenditure><budget_deviation>500,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="284"><no_rank>284</no_rank><no>60</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>1,500,000</budget_plan><expenditure>12,000,000</expenditure><budget_deviation>-10,500,000</budget_deviation><percentage>800.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="285"><no_rank>285</no_rank><no>61</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>1,500,000</budget_plan><expenditure>1,200,000</expenditure><budget_deviation>300,000</budget_deviation><percentage>80.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="286"><no_rank>286</no_rank><no>62</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>1,500,000</budget_plan><expenditure>1,240,000</expenditure><budget_deviation>260,000</budget_deviation><percentage>82.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="287"><no_rank>287</no_rank><no>63</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>1,500,000</budget_plan><expenditure>12,400,000</expenditure><budget_deviation>-10,900,000</budget_deviation><percentage>826.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="288"><no_rank>288</no_rank><no>64</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>4,000,000</budget_plan><expenditure>4,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="289"><no_rank>289</no_rank><no>65</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>132,000,000</budget_plan><expenditure>75,600,280</expenditure><budget_deviation>56,399,720</budget_deviation><percentage>57.30%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="290"><no_rank>290</no_rank><no>66</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>132,000,000</budget_plan><expenditure>31,813,800</expenditure><budget_deviation>100,186,200</budget_deviation><percentage>24.10%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="291"><no_rank>291</no_rank><no>67</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>132,000,000</budget_plan><expenditure>43,786,480</expenditure><budget_deviation>88,213,520</budget_deviation><percentage>33.20%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="292"><no_rank>292</no_rank><no>68</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>102,840,000</budget_plan><expenditure>38,476,100</expenditure><budget_deviation>64,363,900</budget_deviation><percentage>37.40%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="293"><no_rank>293</no_rank><no>69</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>102,840,000</budget_plan><expenditure>17,220,000</expenditure><budget_deviation>85,620,000</budget_deviation><percentage>16.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="294"><no_rank>294</no_rank><no>70</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>102,840,000</budget_plan><expenditure>17,220,000</expenditure><budget_deviation>85,620,000</budget_deviation><percentage>16.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="295"><no_rank>295</no_rank><no>71</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>64054</code><description>ឧបត្ថម្ភនិវត្តជន</description><budget_plan>11,200,000</budget_plan><expenditure>5,535,200</expenditure><budget_deviation>5,664,800</budget_deviation><percentage>49.40%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="296"><no_rank>296</no_rank><no>72</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>64054</code><description>ឧបត្ថម្ភនិវត្តជន</description><budget_plan>11,200,000</budget_plan><expenditure>5,358,400</expenditure><budget_deviation>5,841,600</budget_deviation><percentage>47.80%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="297"><no_rank>297</no_rank><no>73</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>19,200,000</budget_plan><expenditure>375,000</expenditure><budget_deviation>18,825,000</budget_deviation><percentage>2.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="298"><no_rank>298</no_rank><no>74</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>19,200,000</budget_plan><expenditure>390,000</expenditure><budget_deviation>18,810,000</budget_deviation><percentage>2.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="299"><no_rank>299</no_rank><no>75</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>19,200,000</budget_plan><expenditure>375,000</expenditure><budget_deviation>18,825,000</budget_deviation><percentage>2.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="300"><no_rank>300</no_rank><no>76</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>1,440,000</budget_plan><expenditure>270,000</expenditure><budget_deviation>1,170,000</budget_deviation><percentage>18.80%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="301"><no_rank>301</no_rank><no>77</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>1,440,000</budget_plan><expenditure>804,000</expenditure><budget_deviation>636,000</budget_deviation><percentage>55.80%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="302"><no_rank>302</no_rank><no>78</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>1,440,000</budget_plan><expenditure>270,000</expenditure><budget_deviation>1,170,000</budget_deviation><percentage>18.80%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="303"><no_rank>303</no_rank><no>79</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>16,800,000</budget_plan><expenditure>4,713,000</expenditure><budget_deviation>12,087,000</budget_deviation><percentage>28.10%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="304"><no_rank>304</no_rank><no>80</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>16,800,000</budget_plan><expenditure>4,191,000</expenditure><budget_deviation>12,609,000</budget_deviation><percentage>24.90%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="305"><no_rank>305</no_rank><no>81</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>16,800,000</budget_plan><expenditure>4,713,000</expenditure><budget_deviation>12,087,000</budget_deviation><percentage>28.10%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="306"><no_rank>306</no_rank><no>82</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>54,000,000</budget_plan><expenditure>16,286,100</expenditure><budget_deviation>37,713,900</budget_deviation><percentage>30.20%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="307"><no_rank>307</no_rank><no>83</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>54,000,000</budget_plan><expenditure>8,823,800</expenditure><budget_deviation>45,176,200</budget_deviation><percentage>16.30%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="308"><no_rank>308</no_rank><no>84</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>54,000,000</budget_plan><expenditure>16,286,100</expenditure><budget_deviation>37,713,900</budget_deviation><percentage>30.20%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="309"><no_rank>309</no_rank><no>85</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>94,800,000</budget_plan><expenditure>20,100,000</expenditure><budget_deviation>74,700,000</budget_deviation><percentage>21.20%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="310"><no_rank>310</no_rank><no>86</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>94,800,000</budget_plan><expenditure>25,830,000</expenditure><budget_deviation>68,970,000</budget_deviation><percentage>27.20%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="311"><no_rank>311</no_rank><no>87</no><province>បាត់ដំបង</province><district>រតនមណ្ឌល</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>94,800,000</budget_plan><expenditure>20,100,000</expenditure><budget_deviation>74,700,000</budget_deviation><percentage>21.20%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="312"><no_rank>312</no_rank><no>1</no><province>បាត់ដំបង</province><district>សង្កែ</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="313"><no_rank>313</no_rank><no>1</no><province>បាត់ដំបង</province><district>សំឡូត</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="314"><no_rank>314</no_rank><no>1</no><province>បាត់ដំបង</province><district>សំពៅលូន</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="315"><no_rank>315</no_rank><no>1</no><province>បាត់ដំបង</province><district>ភ្នំព្រឹក</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="316"><no_rank>316</no_rank><no>1</no><province>បាត់ដំបង</province><district>កំរៀង</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="317"><no_rank>317</no_rank><no>1</no><province>បាត់ដំបង</province><district>គាស់ក្រឡ</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="318"><no_rank>318</no_rank><no>1</no><province>បាត់ដំបង</province><district>រុក្ខគិរី</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="319"><no_rank>319</no_rank><no>1</no><province>កំពង់ចាម</province><district>បាធាយ</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="320"><no_rank>320</no_rank><no>1</no><province>កំពង់ចាម</province><district>ចំការលើ</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>1,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="321"><no_rank>321</no_rank><no>2</no><province>កំពង់ចាម</province><district>ចំការលើ</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>1,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="322"><no_rank>322</no_rank><no>3</no><province>កំពង់ចាម</province><district>ចំការលើ</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>1,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="323"><no_rank>323</no_rank><no>4</no><province>កំពង់ចាម</province><district>ចំការលើ</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>1,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="324"><no_rank>324</no_rank><no>5</no><province>កំពង់ចាម</province><district>ចំការលើ</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>1,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="325"><no_rank>325</no_rank><no>6</no><province>កំពង់ចាម</province><district>ចំការលើ</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>9,750,000</budget_plan><expenditure>9,296,000</expenditure><budget_deviation>454,000</budget_deviation><percentage>95.30%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="326"><no_rank>326</no_rank><no>7</no><province>កំពង់ចាម</province><district>ចំការលើ</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>9,750,000</budget_plan><expenditure>9,296,000</expenditure><budget_deviation>454,000</budget_deviation><percentage>95.30%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="327"><no_rank>327</no_rank><no>8</no><province>កំពង់ចាម</province><district>ចំការលើ</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>9,750,000</budget_plan><expenditure>9,296,000</expenditure><budget_deviation>454,000</budget_deviation><percentage>95.30%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="328"><no_rank>328</no_rank><no>9</no><province>កំពង់ចាម</province><district>ចំការលើ</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>5,110,000</budget_plan><expenditure>5,109,000</expenditure><budget_deviation>1,000</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="329"><no_rank>329</no_rank><no>10</no><province>កំពង់ចាម</province><district>ចំការលើ</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>5,110,000</budget_plan><expenditure>5,109,000</expenditure><budget_deviation>1,000</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="330"><no_rank>330</no_rank><no>11</no><province>កំពង់ចាម</province><district>ចំការលើ</district><code>60022</code><description>សៀវភៅមើលនិងឯកសារ</description><budget_plan>150,000</budget_plan><expenditure>150,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="331"><no_rank>331</no_rank><no>12</no><province>កំពង់ចាម</province><district>ចំការលើ</district><code>60052</code><description>សង្ហារឹម</description><budget_plan>14,000,000</budget_plan><expenditure>13,898,000</expenditure><budget_deviation>102,000</budget_deviation><percentage>99.30%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="332"><no_rank>332</no_rank><no>13</no><province>កំពង់ចាម</province><district>ចំការលើ</district><code>60052</code><description>សង្ហារឹម</description><budget_plan>14,000,000</budget_plan><expenditure>13,898,000</expenditure><budget_deviation>102,000</budget_deviation><percentage>99.30%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="333"><no_rank>333</no_rank><no>14</no><province>កំពង់ចាម</province><district>ចំការលើ</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>7,900,000</budget_plan><expenditure>9,901,430</expenditure><budget_deviation>-2,001,430</budget_deviation><percentage>125.30%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="334"><no_rank>334</no_rank><no>15</no><province>កំពង់ចាម</province><district>ចំការលើ</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>7,900,000</budget_plan><expenditure>9,901,430</expenditure><budget_deviation>-2,001,430</budget_deviation><percentage>125.30%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="335"><no_rank>335</no_rank><no>16</no><province>កំពង់ចាម</province><district>ចំការលើ</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>226,940,000</budget_plan><expenditure>552,645,000</expenditure><budget_deviation>-325,705,000</budget_deviation><percentage>243.50%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="336"><no_rank>336</no_rank><no>17</no><province>កំពង់ចាម</province><district>ចំការលើ</district><code>61057</code><description>ការថែទាំនិងជួសជុលសម្ភារៈនិងឧបករណ៍បច្ចេកទេស</description><budget_plan>1,000,000</budget_plan><expenditure>997,000</expenditure><budget_deviation>3,000</budget_deviation><percentage>99.70%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="337"><no_rank>337</no_rank><no>18</no><province>កំពង់ចាម</province><district>ចំការលើ</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>3,000,000</budget_plan><expenditure>3,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="338"><no_rank>338</no_rank><no>19</no><province>កំពង់ចាម</province><district>ចំការលើ</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>5,000,000</budget_plan><expenditure>4,972,000</expenditure><budget_deviation>28,000</budget_deviation><percentage>99.40%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="339"><no_rank>339</no_rank><no>20</no><province>កំពង់ចាម</province><district>ចំការលើ</district><code>61104</code><description>ចំណាយរៀបចំពិធីបុណ្យ</description><budget_plan>2,000,000</budget_plan><expenditure>1,950,000</expenditure><budget_deviation>50,000</budget_deviation><percentage>97.50%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="340"><no_rank>340</no_rank><no>21</no><province>កំពង់ចាម</province><district>ចំការលើ</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>5,560,000</budget_plan><expenditure>2,588,000</expenditure><budget_deviation>2,972,000</budget_deviation><percentage>46.50%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="341"><no_rank>341</no_rank><no>22</no><province>កំពង់ចាម</province><district>ចំការលើ</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>11,000,000</budget_plan><expenditure>13,350,000</expenditure><budget_deviation>-2,350,000</budget_deviation><percentage>121.40%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="342"><no_rank>342</no_rank><no>23</no><province>កំពង់ចាម</province><district>ចំការលើ</district><code>61142</code><description>សាហ៊ុយទូរគមនាគមន៍</description><budget_plan>1,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="343"><no_rank>343</no_rank><no>24</no><province>កំពង់ចាម</province><district>ចំការលើ</district><code>62028</code><description>ជំនួយសង្គមផ្សេងៗទៀត</description><budget_plan>4,000,000</budget_plan><expenditure>4,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="344"><no_rank>344</no_rank><no>25</no><province>កំពង់ចាម</province><district>ចំការលើ</district><code>62038</code><description>ឧបត្ថម្ភដល់អង្គភាពផ្សេងៗទៀត</description><budget_plan>1,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="345"><no_rank>345</no_rank><no>26</no><province>កំពង់ចាម</province><district>ចំការលើ</district><code>62981</code><description>អត្ថប្រយោជន៍សង្គមផ្សេងៗទៀត</description><budget_plan>4,000,000</budget_plan><expenditure>4,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="346"><no_rank>346</no_rank><no>27</no><province>កំពង់ចាម</province><district>ចំការលើ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>184,220,000</budget_plan><expenditure>200,241,500</expenditure><budget_deviation>-16,021,500</budget_deviation><percentage>108.70%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="347"><no_rank>347</no_rank><no>28</no><province>កំពង់ចាម</province><district>ចំការលើ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>97,680,000</budget_plan><expenditure>98,150,000</expenditure><budget_deviation>-470,000</budget_deviation><percentage>100.50%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="348"><no_rank>348</no_rank><no>29</no><province>កំពង់ចាម</province><district>ចំការលើ</district><code>64033</code><description>រង្វាន់</description><budget_plan>3,970,000</budget_plan><expenditure>2,627,000</expenditure><budget_deviation>1,343,000</budget_deviation><percentage>66.20%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="349"><no_rank>349</no_rank><no>30</no><province>កំពង់ចាម</province><district>ចំការលើ</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>21,600,000</budget_plan><expenditure>21,600,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="350"><no_rank>350</no_rank><no>31</no><province>កំពង់ចាម</province><district>ចំការលើ</district><code>64048</code><description>លាភការផ្សេងៗ</description><budget_plan>3,800,000</budget_plan><expenditure>3,500,000</expenditure><budget_deviation>300,000</budget_deviation><percentage>92.10%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="351"><no_rank>351</no_rank><no>32</no><province>កំពង់ចាម</province><district>ចំការលើ</district><code>64048</code><description>លាភការផ្សេងៗ</description><budget_plan>3,800,000</budget_plan><expenditure>3,500,000</expenditure><budget_deviation>300,000</budget_deviation><percentage>92.10%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="352"><no_rank>352</no_rank><no>33</no><province>កំពង់ចាម</province><district>ចំការលើ</district><code>64051</code><description>មន្ត្រីមានជំងឺ</description><budget_plan>0</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>-1,000,000</budget_deviation><percentage /><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="353"><no_rank>353</no_rank><no>34</no><province>កំពង់ចាម</province><district>ចំការលើ</district><code>64052</code><description>អ្នកសំរាលកូន</description><budget_plan>0</budget_plan><expenditure>1,600,000</expenditure><budget_deviation>-1,600,000</budget_deviation><percentage /><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="354"><no_rank>354</no_rank><no>35</no><province>កំពង់ចាម</province><district>ចំការលើ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>4,800,000</budget_plan><expenditure>4,440,000</expenditure><budget_deviation>360,000</budget_deviation><percentage>92.50%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="355"><no_rank>355</no_rank><no>36</no><province>កំពង់ចាម</province><district>ចំការលើ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>2,160,000</budget_plan><expenditure>1,980,000</expenditure><budget_deviation>180,000</budget_deviation><percentage>91.70%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="356"><no_rank>356</no_rank><no>37</no><province>កំពង់ចាម</province><district>ចំការលើ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>9,960,000</budget_plan><expenditure>9,960,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="357"><no_rank>357</no_rank><no>38</no><province>កំពង់ចាម</province><district>ចំការលើ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>26,400,000</budget_plan><expenditure>25,870,000</expenditure><budget_deviation>530,000</budget_deviation><percentage>98.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="358"><no_rank>358</no_rank><no>39</no><province>កំពង់ចាម</province><district>ចំការលើ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>192,300,000</budget_plan><expenditure>192,300,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="359"><no_rank>359</no_rank><no>40</no><province>កំពង់ចាម</province><district>ចំការលើ</district><code>69011</code><description>ចំណាយត្រៀមបំរុង</description><budget_plan>40,700,000</budget_plan><expenditure>40,700,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="360"><no_rank>360</no_rank><no>41</no><province>កំពង់ចាម</province><district>ចំការលើ</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>1,000,000</budget_plan><expenditure>715,000</expenditure><budget_deviation>285,000</budget_deviation><percentage>71.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="361"><no_rank>361</no_rank><no>42</no><province>កំពង់ចាម</province><district>ចំការលើ</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>4,910,000</budget_plan><expenditure>445,000</expenditure><budget_deviation>4,465,000</budget_deviation><percentage>9.10%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="362"><no_rank>362</no_rank><no>43</no><province>កំពង់ចាម</province><district>ចំការលើ</district><code>60052</code><description>សង្ហារឹម</description><budget_plan>6,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>5,000,000</budget_deviation><percentage>16.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="363"><no_rank>363</no_rank><no>44</no><province>កំពង់ចាម</province><district>ចំការលើ</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>5,000,000</budget_plan><expenditure>3,198,710</expenditure><budget_deviation>1,801,290</budget_deviation><percentage>64.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="364"><no_rank>364</no_rank><no>45</no><province>កំពង់ចាម</province><district>ចំការលើ</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>205,550,000</budget_plan><expenditure>750,000</expenditure><budget_deviation>204,800,000</budget_deviation><percentage>0.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="365"><no_rank>365</no_rank><no>46</no><province>កំពង់ចាម</province><district>ចំការលើ</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>2,000,000</budget_plan><expenditure>920,000</expenditure><budget_deviation>1,080,000</budget_deviation><percentage>46.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="366"><no_rank>366</no_rank><no>47</no><province>កំពង់ចាម</province><district>ចំការលើ</district><code>61104</code><description>ចំណាយរៀបចំពិធីបុណ្យ</description><budget_plan>2,000,000</budget_plan><expenditure>2,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="367"><no_rank>367</no_rank><no>48</no><province>កំពង់ចាម</province><district>ចំការលើ</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>2,000,000</budget_plan><expenditure>1,296,000</expenditure><budget_deviation>704,000</budget_deviation><percentage>64.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="368"><no_rank>368</no_rank><no>49</no><province>កំពង់ចាម</province><district>ចំការលើ</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>8,000,000</budget_plan><expenditure>6,560,000</expenditure><budget_deviation>1,440,000</budget_deviation><percentage>82.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="369"><no_rank>369</no_rank><no>50</no><province>កំពង់ចាម</province><district>ចំការលើ</district><code>61142</code><description>សាហ៊ុយទូរគមនាគមន៍</description><budget_plan>2,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>1,000,000</budget_deviation><percentage>50.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="370"><no_rank>370</no_rank><no>51</no><province>កំពង់ចាម</province><district>ចំការលើ</district><code>62028</code><description>ជំនួយសង្គមផ្សេងៗទៀត</description><budget_plan>4,000,000</budget_plan><expenditure>2,000,000</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>50.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="371"><no_rank>371</no_rank><no>52</no><province>កំពង់ចាម</province><district>ចំការលើ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>122,290,000</budget_plan><expenditure>105,909,800</expenditure><budget_deviation>16,380,200</budget_deviation><percentage>86.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="372"><no_rank>372</no_rank><no>53</no><province>កំពង់ចាម</province><district>ចំការលើ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>81,060,000</budget_plan><expenditure>73,061,800</expenditure><budget_deviation>7,998,200</budget_deviation><percentage>90.10%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="373"><no_rank>373</no_rank><no>54</no><province>កំពង់ចាម</province><district>ចំការលើ</district><code>64044</code><description>លាភការផ្សេងៗទៀត បុគ្គលិកអណ្តែត</description><budget_plan>14,400,000</budget_plan><expenditure>15,000,000</expenditure><budget_deviation>-600,000</budget_deviation><percentage>104.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="374"><no_rank>374</no_rank><no>55</no><province>កំពង់ចាម</province><district>ចំការលើ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>5,400,000</budget_plan><expenditure>4,140,000</expenditure><budget_deviation>1,260,000</budget_deviation><percentage>76.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="375"><no_rank>375</no_rank><no>56</no><province>កំពង់ចាម</province><district>ចំការលើ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>2,340,000</budget_plan><expenditure>1,905,000</expenditure><budget_deviation>435,000</budget_deviation><percentage>81.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="376"><no_rank>376</no_rank><no>57</no><province>កំពង់ចាម</province><district>ចំការលើ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>16,650,000</budget_plan><expenditure>14,563,700</expenditure><budget_deviation>2,086,300</budget_deviation><percentage>87.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="377"><no_rank>377</no_rank><no>58</no><province>កំពង់ចាម</province><district>ចំការលើ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>60,820,000</budget_plan><expenditure>51,855,600</expenditure><budget_deviation>8,964,400</budget_deviation><percentage>85.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="378"><no_rank>378</no_rank><no>59</no><province>កំពង់ចាម</province><district>ចំការលើ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>167,450,000</budget_plan><expenditure>138,575,000</expenditure><budget_deviation>28,875,000</budget_deviation><percentage>82.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="379"><no_rank>379</no_rank><no>1</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>5,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>5,000,000</budget_deviation><percentage>0.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="380"><no_rank>380</no_rank><no>2</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>5,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>5,000,000</budget_deviation><percentage>0.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="381"><no_rank>381</no_rank><no>3</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>5,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>5,000,000</budget_deviation><percentage>0.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="382"><no_rank>382</no_rank><no>4</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>16,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>16,000,000</budget_deviation><percentage>0.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="383"><no_rank>383</no_rank><no>5</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>16,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>16,000,000</budget_deviation><percentage>0.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="384"><no_rank>384</no_rank><no>6</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>8,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>8,000,000</budget_deviation><percentage>0.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="385"><no_rank>385</no_rank><no>7</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>8,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>8,000,000</budget_deviation><percentage>0.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="386"><no_rank>386</no_rank><no>8</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60022</code><description>សៀវភៅមើលនិងឯកសារ</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="387"><no_rank>387</no_rank><no>9</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60022</code><description>សៀវភៅមើលនិងឯកសារ</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="388"><no_rank>388</no_rank><no>10</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60052</code><description>សង្ហារឹម</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="389"><no_rank>389</no_rank><no>11</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60052</code><description>សង្ហារឹម</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="390"><no_rank>390</no_rank><no>12</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60053</code><description>សម្ភារៈប្រើប្រាស់</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="391"><no_rank>391</no_rank><no>13</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60053</code><description>សម្ភារៈប្រើប្រាស់</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="392"><no_rank>392</no_rank><no>14</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>7,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>7,000,000</budget_deviation><percentage>0.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="393"><no_rank>393</no_rank><no>15</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>7,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>7,000,000</budget_deviation><percentage>0.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="394"><no_rank>394</no_rank><no>16</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60062</code><description>ទឹក</description><budget_plan>3,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>3,000,000</budget_deviation><percentage>0.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="395"><no_rank>395</no_rank><no>17</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60062</code><description>ទឹក</description><budget_plan>3,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>3,000,000</budget_deviation><percentage>0.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="396"><no_rank>396</no_rank><no>18</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61052</code><description>ការថែទាំ ជួសជុលអាគារផ្សេងៗ និងប្រាសាទ</description><budget_plan>72,200,000</budget_plan><expenditure>0</expenditure><budget_deviation>72,200,000</budget_deviation><percentage>0.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="397"><no_rank>397</no_rank><no>19</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61052</code><description>ការថែទាំ ជួសជុលអាគារផ្សេងៗ និងប្រាសាទ</description><budget_plan>72,200,000</budget_plan><expenditure>0</expenditure><budget_deviation>72,200,000</budget_deviation><percentage>0.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="398"><no_rank>398</no_rank><no>20</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>195,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>195,000,000</budget_deviation><percentage>0.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="399"><no_rank>399</no_rank><no>21</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>195,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>195,000,000</budget_deviation><percentage>0.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="400"><no_rank>400</no_rank><no>22</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61057</code><description>ការថែទាំនិងជួសជុលសម្ភារៈនិងឧបករណ៍បច្ចេកទេស</description><budget_plan>4,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>4,000,000</budget_deviation><percentage>0.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="401"><no_rank>401</no_rank><no>23</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61057</code><description>ការថែទាំនិងជួសជុលសម្ភារៈនិងឧបករណ៍បច្ចេកទេស</description><budget_plan>4,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>4,000,000</budget_deviation><percentage>0.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="402"><no_rank>402</no_rank><no>24</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>3,340,000</budget_plan><expenditure>0</expenditure><budget_deviation>3,340,000</budget_deviation><percentage>0.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="403"><no_rank>403</no_rank><no>25</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>3,340,000</budget_plan><expenditure>0</expenditure><budget_deviation>3,340,000</budget_deviation><percentage>0.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="404"><no_rank>404</no_rank><no>26</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>4,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>4,000,000</budget_deviation><percentage>0.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="405"><no_rank>405</no_rank><no>27</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>4,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>4,000,000</budget_deviation><percentage>0.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="406"><no_rank>406</no_rank><no>28</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>6,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>6,000,000</budget_deviation><percentage>0.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="407"><no_rank>407</no_rank><no>29</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>6,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>6,000,000</budget_deviation><percentage>0.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="408"><no_rank>408</no_rank><no>30</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>15,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>15,000,000</budget_deviation><percentage>0.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="409"><no_rank>409</no_rank><no>31</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>15,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>15,000,000</budget_deviation><percentage>0.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="410"><no_rank>410</no_rank><no>32</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>62028</code><description>ជំនួយសង្គមផ្សេងៗទៀត</description><budget_plan>4,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>4,000,000</budget_deviation><percentage>0.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="411"><no_rank>411</no_rank><no>33</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>62028</code><description>ជំនួយសង្គមផ្សេងៗទៀត</description><budget_plan>4,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>4,000,000</budget_deviation><percentage>0.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="412"><no_rank>412</no_rank><no>34</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>263,780,000</budget_plan><expenditure>220,078,140</expenditure><budget_deviation>43,701,860</budget_deviation><percentage>83.40%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="413"><no_rank>413</no_rank><no>35</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>263,780,000</budget_plan><expenditure>147,172,620</expenditure><budget_deviation>116,607,380</budget_deviation><percentage>55.80%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="414"><no_rank>414</no_rank><no>36</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>149,160,000</budget_plan><expenditure>85,980,000</expenditure><budget_deviation>63,180,000</budget_deviation><percentage>57.60%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="415"><no_rank>415</no_rank><no>37</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>149,160,000</budget_plan><expenditure>126,540,000</expenditure><budget_deviation>22,620,000</budget_deviation><percentage>84.80%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="416"><no_rank>416</no_rank><no>38</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64033</code><description>រង្វាន់</description><budget_plan>32,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>32,000,000</budget_deviation><percentage>0.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="417"><no_rank>417</no_rank><no>39</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64033</code><description>រង្វាន់</description><budget_plan>32,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>32,000,000</budget_deviation><percentage>0.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="418"><no_rank>418</no_rank><no>40</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>23,400,000</budget_plan><expenditure>0</expenditure><budget_deviation>23,400,000</budget_deviation><percentage>0.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="419"><no_rank>419</no_rank><no>41</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>23,400,000</budget_plan><expenditure>11,700,000</expenditure><budget_deviation>11,700,000</budget_deviation><percentage>50.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="420"><no_rank>420</no_rank><no>42</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64052</code><description>អ្នកសំរាលកូន</description><budget_plan>800,000</budget_plan><expenditure>0</expenditure><budget_deviation>800,000</budget_deviation><percentage>0.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="421"><no_rank>421</no_rank><no>43</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64052</code><description>អ្នកសំរាលកូន</description><budget_plan>800,000</budget_plan><expenditure>0</expenditure><budget_deviation>800,000</budget_deviation><percentage>0.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="422"><no_rank>422</no_rank><no>44</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>4,080,000</budget_plan><expenditure>2,160,000</expenditure><budget_deviation>1,920,000</budget_deviation><percentage>52.90%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="423"><no_rank>423</no_rank><no>45</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>4,080,000</budget_plan><expenditure>3,300,000</expenditure><budget_deviation>780,000</budget_deviation><percentage>80.90%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="424"><no_rank>424</no_rank><no>46</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>2,520,000</budget_plan><expenditure>2,055,000</expenditure><budget_deviation>465,000</budget_deviation><percentage>81.50%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="425"><no_rank>425</no_rank><no>47</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>2,520,000</budget_plan><expenditure>1,350,000</expenditure><budget_deviation>1,170,000</budget_deviation><percentage>53.60%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="426"><no_rank>426</no_rank><no>48</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>10,080,000</budget_plan><expenditure>5,040,000</expenditure><budget_deviation>5,040,000</budget_deviation><percentage>50.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="427"><no_rank>427</no_rank><no>49</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>10,080,000</budget_plan><expenditure>7,560,000</expenditure><budget_deviation>2,520,000</budget_deviation><percentage>75.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="428"><no_rank>428</no_rank><no>50</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>24,210,000</budget_plan><expenditure>19,620,000</expenditure><budget_deviation>4,590,000</budget_deviation><percentage>81.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="429"><no_rank>429</no_rank><no>51</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>24,210,000</budget_plan><expenditure>11,700,000</expenditure><budget_deviation>12,510,000</budget_deviation><percentage>48.30%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="430"><no_rank>430</no_rank><no>52</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>185,950,000</budget_plan><expenditure>44,505,000</expenditure><budget_deviation>141,445,000</budget_deviation><percentage>23.90%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="431"><no_rank>431</no_rank><no>53</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>185,950,000</budget_plan><expenditure>75,935,000</expenditure><budget_deviation>110,015,000</budget_deviation><percentage>40.80%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="432"><no_rank>432</no_rank><no>54</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64078</code><description>ប្រាក់បំណាច់ផ្សេងៗទៀត</description><budget_plan>13,630,000</budget_plan><expenditure>6,690,000</expenditure><budget_deviation>6,940,000</budget_deviation><percentage>49.10%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="433"><no_rank>433</no_rank><no>55</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64078</code><description>ប្រាក់បំណាច់ផ្សេងៗទៀត</description><budget_plan>13,630,000</budget_plan><expenditure>3,225,000</expenditure><budget_deviation>10,405,000</budget_deviation><percentage>23.70%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="434"><no_rank>434</no_rank><no>56</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>3,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>3,000,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="435"><no_rank>435</no_rank><no>57</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>3,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>3,000,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="436"><no_rank>436</no_rank><no>58</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>15,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>15,000,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="437"><no_rank>437</no_rank><no>59</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>15,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>15,000,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="438"><no_rank>438</no_rank><no>60</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>4,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>4,000,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="439"><no_rank>439</no_rank><no>61</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>4,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>4,000,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="440"><no_rank>440</no_rank><no>62</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60023</code><description>ការបោះពុម្ព</description><budget_plan>2,720,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,720,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="441"><no_rank>441</no_rank><no>63</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60023</code><description>ការបោះពុម្ព</description><budget_plan>2,720,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,720,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="442"><no_rank>442</no_rank><no>64</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60052</code><description>សង្ហារឹម</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="443"><no_rank>443</no_rank><no>65</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60052</code><description>សង្ហារឹម</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="444"><no_rank>444</no_rank><no>66</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60053</code><description>សម្ភារៈប្រើប្រាស់</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="445"><no_rank>445</no_rank><no>67</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60053</code><description>សម្ភារៈប្រើប្រាស់</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="446"><no_rank>446</no_rank><no>68</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>6,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>6,000,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="447"><no_rank>447</no_rank><no>69</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>6,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>6,000,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="448"><no_rank>448</no_rank><no>70</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60062</code><description>ទឹក</description><budget_plan>3,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>3,000,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="449"><no_rank>449</no_rank><no>71</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60062</code><description>ទឹក</description><budget_plan>3,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>3,000,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="450"><no_rank>450</no_rank><no>72</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61052</code><description>ការថែទាំ ជួសជុលអាគារផ្សេងៗ និងប្រាសាទ</description><budget_plan>40,760,000</budget_plan><expenditure>0</expenditure><budget_deviation>40,760,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="451"><no_rank>451</no_rank><no>73</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61052</code><description>ការថែទាំ ជួសជុលអាគារផ្សេងៗ និងប្រាសាទ</description><budget_plan>40,760,000</budget_plan><expenditure>0</expenditure><budget_deviation>40,760,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="452"><no_rank>452</no_rank><no>74</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>180,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>180,000,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="453"><no_rank>453</no_rank><no>75</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>180,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>180,000,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="454"><no_rank>454</no_rank><no>76</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61057</code><description>ការថែទាំនិងជួសជុលសម្ភារៈនិងឧបករណ៍បច្ចេកទេស</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="455"><no_rank>455</no_rank><no>77</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61057</code><description>ការថែទាំនិងជួសជុលសម្ភារៈនិងឧបករណ៍បច្ចេកទេស</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="456"><no_rank>456</no_rank><no>78</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="457"><no_rank>457</no_rank><no>79</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="458"><no_rank>458</no_rank><no>80</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="459"><no_rank>459</no_rank><no>81</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="460"><no_rank>460</no_rank><no>82</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>5,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>5,000,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="461"><no_rank>461</no_rank><no>83</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>5,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>5,000,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="462"><no_rank>462</no_rank><no>84</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>13,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>13,000,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="463"><no_rank>463</no_rank><no>85</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>13,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>13,000,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="464"><no_rank>464</no_rank><no>86</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>62028</code><description>ជំនួយសង្គមផ្សេងៗទៀត</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="465"><no_rank>465</no_rank><no>87</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>62028</code><description>ជំនួយសង្គមផ្សេងៗទៀត</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="466"><no_rank>466</no_rank><no>88</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>62041</code><description>ឧបត្ថម្ភដល់អង្គការមូលដ្ឋាន និងគាំទ្រកម្មវិធីផ្សេងៗ</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="467"><no_rank>467</no_rank><no>89</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>62041</code><description>ឧបត្ថម្ភដល់អង្គការមូលដ្ឋាន និងគាំទ្រកម្មវិធីផ្សេងៗ</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="468"><no_rank>468</no_rank><no>90</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>159,350,000</budget_plan><expenditure>54,795,140</expenditure><budget_deviation>104,554,860</budget_deviation><percentage>34.40%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="469"><no_rank>469</no_rank><no>91</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>159,350,000</budget_plan><expenditure>106,349,660</expenditure><budget_deviation>53,000,340</budget_deviation><percentage>66.70%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="470"><no_rank>470</no_rank><no>92</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>117,540,000</budget_plan><expenditure>55,670,000</expenditure><budget_deviation>61,870,000</budget_deviation><percentage>47.40%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="471"><no_rank>471</no_rank><no>93</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>117,540,000</budget_plan><expenditure>24,410,000</expenditure><budget_deviation>93,130,000</budget_deviation><percentage>20.80%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="472"><no_rank>472</no_rank><no>94</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64033</code><description>រង្វាន់</description><budget_plan>29,200,000</budget_plan><expenditure>0</expenditure><budget_deviation>29,200,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="473"><no_rank>473</no_rank><no>95</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64033</code><description>រង្វាន់</description><budget_plan>29,200,000</budget_plan><expenditure>0</expenditure><budget_deviation>29,200,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="474"><no_rank>474</no_rank><no>96</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>21,600,000</budget_plan><expenditure>5,400,000</expenditure><budget_deviation>16,200,000</budget_deviation><percentage>25.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="475"><no_rank>475</no_rank><no>97</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>21,600,000</budget_plan><expenditure>10,800,000</expenditure><budget_deviation>10,800,000</budget_deviation><percentage>50.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="476"><no_rank>476</no_rank><no>98</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64051</code><description>មន្ត្រីមានជំងឺ</description><budget_plan>3,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>3,000,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="477"><no_rank>477</no_rank><no>99</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64051</code><description>មន្ត្រីមានជំងឺ</description><budget_plan>3,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>3,000,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="478"><no_rank>478</no_rank><no>100</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64052</code><description>អ្នកសំរាលកូន</description><budget_plan>600,000</budget_plan><expenditure>0</expenditure><budget_deviation>600,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="479"><no_rank>479</no_rank><no>101</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64052</code><description>អ្នកសំរាលកូន</description><budget_plan>600,000</budget_plan><expenditure>0</expenditure><budget_deviation>600,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="480"><no_rank>480</no_rank><no>102</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>4,800,000</budget_plan><expenditure>2,040,000</expenditure><budget_deviation>2,760,000</budget_deviation><percentage>42.50%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="481"><no_rank>481</no_rank><no>103</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>4,800,000</budget_plan><expenditure>1,020,000</expenditure><budget_deviation>3,780,000</budget_deviation><percentage>21.30%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="482"><no_rank>482</no_rank><no>104</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>3,420,000</budget_plan><expenditure>1,290,000</expenditure><budget_deviation>2,130,000</budget_deviation><percentage>37.70%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="483"><no_rank>483</no_rank><no>105</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>3,420,000</budget_plan><expenditure>660,000</expenditure><budget_deviation>2,760,000</budget_deviation><percentage>19.30%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="484"><no_rank>484</no_rank><no>106</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>19,080,000</budget_plan><expenditure>2,400,000</expenditure><budget_deviation>16,680,000</budget_deviation><percentage>12.60%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="485"><no_rank>485</no_rank><no>107</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>19,080,000</budget_plan><expenditure>4,920,000</expenditure><budget_deviation>14,160,000</budget_deviation><percentage>25.80%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="486"><no_rank>486</no_rank><no>108</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>49,800,000</budget_plan><expenditure>11,670,000</expenditure><budget_deviation>38,130,000</budget_deviation><percentage>23.40%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="487"><no_rank>487</no_rank><no>109</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>49,800,000</budget_plan><expenditure>5,820,000</expenditure><budget_deviation>43,980,000</budget_deviation><percentage>11.70%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="488"><no_rank>488</no_rank><no>110</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>172,330,000</budget_plan><expenditure>38,805,000</expenditure><budget_deviation>133,525,000</budget_deviation><percentage>22.50%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="489"><no_rank>489</no_rank><no>111</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>172,330,000</budget_plan><expenditure>83,310,000</expenditure><budget_deviation>89,020,000</budget_deviation><percentage>48.30%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="490"><no_rank>490</no_rank><no>112</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64078</code><description>ប្រាក់បំណាច់ផ្សេងៗទៀត</description><budget_plan>12,900,000</budget_plan><expenditure>6,965,000</expenditure><budget_deviation>5,935,000</budget_deviation><percentage>54.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="491"><no_rank>491</no_rank><no>113</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64078</code><description>ប្រាក់បំណាច់ផ្សេងៗទៀត</description><budget_plan>12,900,000</budget_plan><expenditure>3,740,000</expenditure><budget_deviation>9,160,000</budget_deviation><percentage>29.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="492"><no_rank>492</no_rank><no>114</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64981</code><description>បន្ទុកផ្សេងៗទៀត</description><budget_plan>3,700,000</budget_plan><expenditure>0</expenditure><budget_deviation>3,700,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="493"><no_rank>493</no_rank><no>115</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64981</code><description>បន្ទុកផ្សេងៗទៀត</description><budget_plan>3,700,000</budget_plan><expenditure>1,600,000</expenditure><budget_deviation>2,100,000</budget_deviation><percentage>43.20%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="494"><no_rank>494</no_rank><no>116</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="495"><no_rank>495</no_rank><no>117</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>2,000,000</budget_plan><expenditure>821,000</expenditure><budget_deviation>1,179,000</budget_deviation><percentage>41.10%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="496"><no_rank>496</no_rank><no>118</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="497"><no_rank>497</no_rank><no>119</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="498"><no_rank>498</no_rank><no>120</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>14,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>14,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="499"><no_rank>499</no_rank><no>121</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>14,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>14,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="500"><no_rank>500</no_rank><no>122</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>14,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>14,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="501"><no_rank>501</no_rank><no>123</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>4,000,000</budget_plan><expenditure>910,000</expenditure><budget_deviation>3,090,000</budget_deviation><percentage>22.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="502"><no_rank>502</no_rank><no>124</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>4,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>4,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="503"><no_rank>503</no_rank><no>125</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>4,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>4,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="504"><no_rank>504</no_rank><no>126</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60052</code><description>សង្ហារឹម</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="505"><no_rank>505</no_rank><no>127</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60052</code><description>សង្ហារឹម</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="506"><no_rank>506</no_rank><no>128</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60052</code><description>សង្ហារឹម</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="507"><no_rank>507</no_rank><no>129</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60052</code><description>សង្ហារឹម</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="508"><no_rank>508</no_rank><no>130</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60053</code><description>សម្ភារៈប្រើប្រាស់</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="509"><no_rank>509</no_rank><no>131</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60053</code><description>សម្ភារៈប្រើប្រាស់</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="510"><no_rank>510</no_rank><no>132</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60053</code><description>សម្ភារៈប្រើប្រាស់</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="511"><no_rank>511</no_rank><no>133</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>6,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>6,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="512"><no_rank>512</no_rank><no>134</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>6,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>6,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="513"><no_rank>513</no_rank><no>135</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>6,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>6,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="514"><no_rank>514</no_rank><no>136</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60062</code><description>ទឹក</description><budget_plan>3,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>3,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="515"><no_rank>515</no_rank><no>137</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60062</code><description>ទឹក</description><budget_plan>3,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>3,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="516"><no_rank>516</no_rank><no>138</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60062</code><description>ទឹក</description><budget_plan>3,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>3,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="517"><no_rank>517</no_rank><no>139</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60062</code><description>ទឹក</description><budget_plan>3,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>3,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="518"><no_rank>518</no_rank><no>140</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>155,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>155,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="519"><no_rank>519</no_rank><no>141</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>155,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>155,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="520"><no_rank>520</no_rank><no>142</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>155,000,000</budget_plan><expenditure>3,000,000</expenditure><budget_deviation>152,000,000</budget_deviation><percentage>1.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="521"><no_rank>521</no_rank><no>143</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61057</code><description>ការថែទាំនិងជួសជុលសម្ភារៈនិងឧបករណ៍បច្ចេកទេស</description><budget_plan>2,000,000</budget_plan><expenditure>550,000</expenditure><budget_deviation>1,450,000</budget_deviation><percentage>27.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="522"><no_rank>522</no_rank><no>144</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61057</code><description>ការថែទាំនិងជួសជុលសម្ភារៈនិងឧបករណ៍បច្ចេកទេស</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="523"><no_rank>523</no_rank><no>145</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61057</code><description>ការថែទាំនិងជួសជុលសម្ភារៈនិងឧបករណ៍បច្ចេកទេស</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="524"><no_rank>524</no_rank><no>146</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61057</code><description>ការថែទាំនិងជួសជុលសម្ភារៈនិងឧបករណ៍បច្ចេកទេស</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="525"><no_rank>525</no_rank><no>147</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>1,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="526"><no_rank>526</no_rank><no>148</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>1,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="527"><no_rank>527</no_rank><no>149</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>1,000,000</budget_plan><expenditure>695,500</expenditure><budget_deviation>304,500</budget_deviation><percentage>69.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="528"><no_rank>528</no_rank><no>150</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>2,000,000</budget_plan><expenditure>740,000</expenditure><budget_deviation>1,260,000</budget_deviation><percentage>37.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="529"><no_rank>529</no_rank><no>151</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="530"><no_rank>530</no_rank><no>152</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="531"><no_rank>531</no_rank><no>153</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>4,000,000</budget_plan><expenditure>2,164,000</expenditure><budget_deviation>1,836,000</budget_deviation><percentage>54.10%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="532"><no_rank>532</no_rank><no>154</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>4,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>4,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="533"><no_rank>533</no_rank><no>155</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>4,000,000</budget_plan><expenditure>2,164,000</expenditure><budget_deviation>1,836,000</budget_deviation><percentage>54.10%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="534"><no_rank>534</no_rank><no>156</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>6,000,000</budget_plan><expenditure>5,980,000</expenditure><budget_deviation>20,000</budget_deviation><percentage>99.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="535"><no_rank>535</no_rank><no>157</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>6,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>6,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="536"><no_rank>536</no_rank><no>158</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>6,000,000</budget_plan><expenditure>5,980,000</expenditure><budget_deviation>20,000</budget_deviation><percentage>99.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="537"><no_rank>537</no_rank><no>159</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>150,540,000</budget_plan><expenditure>62,595,500</expenditure><budget_deviation>87,944,500</budget_deviation><percentage>41.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="538"><no_rank>538</no_rank><no>160</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>150,540,000</budget_plan><expenditure>37,557,300</expenditure><budget_deviation>112,982,700</budget_deviation><percentage>24.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="539"><no_rank>539</no_rank><no>161</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>150,540,000</budget_plan><expenditure>104,483,800</expenditure><budget_deviation>46,056,200</budget_deviation><percentage>69.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="540"><no_rank>540</no_rank><no>162</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>88,810,000</budget_plan><expenditure>72,829,900</expenditure><budget_deviation>15,980,100</budget_deviation><percentage>82.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="541"><no_rank>541</no_rank><no>163</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>88,810,000</budget_plan><expenditure>47,059,900</expenditure><budget_deviation>41,750,100</budget_deviation><percentage>53.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="542"><no_rank>542</no_rank><no>164</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>88,810,000</budget_plan><expenditure>29,879,900</expenditure><budget_deviation>58,930,100</budget_deviation><percentage>33.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="543"><no_rank>543</no_rank><no>165</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64033</code><description>រង្វាន់</description><budget_plan>8,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>8,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="544"><no_rank>544</no_rank><no>166</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64033</code><description>រង្វាន់</description><budget_plan>8,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>8,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="545"><no_rank>545</no_rank><no>167</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64033</code><description>រង្វាន់</description><budget_plan>8,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>8,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="546"><no_rank>546</no_rank><no>168</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>14,400,000</budget_plan><expenditure>12,000,000</expenditure><budget_deviation>2,400,000</budget_deviation><percentage>83.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="547"><no_rank>547</no_rank><no>169</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>14,400,000</budget_plan><expenditure>7,500,000</expenditure><budget_deviation>6,900,000</budget_deviation><percentage>52.10%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="548"><no_rank>548</no_rank><no>170</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>14,400,000</budget_plan><expenditure>0</expenditure><budget_deviation>14,400,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="549"><no_rank>549</no_rank><no>171</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64051</code><description>មន្ត្រីមានជំងឺ</description><budget_plan>1,900,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,900,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="550"><no_rank>550</no_rank><no>172</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64051</code><description>មន្ត្រីមានជំងឺ</description><budget_plan>1,900,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,900,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="551"><no_rank>551</no_rank><no>173</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64052</code><description>អ្នកសំរាលកូន</description><budget_plan>600,000</budget_plan><expenditure>0</expenditure><budget_deviation>600,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="552"><no_rank>552</no_rank><no>174</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64052</code><description>អ្នកសំរាលកូន</description><budget_plan>600,000</budget_plan><expenditure>0</expenditure><budget_deviation>600,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="553"><no_rank>553</no_rank><no>175</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64052</code><description>អ្នកសំរាលកូន</description><budget_plan>600,000</budget_plan><expenditure>600,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="554"><no_rank>554</no_rank><no>176</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64054</code><description>ឧបត្ថម្ភនិវត្តជន</description><budget_plan>10,100,000</budget_plan><expenditure>6,024,800</expenditure><budget_deviation>4,075,200</budget_deviation><percentage>59.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="555"><no_rank>555</no_rank><no>177</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64054</code><description>ឧបត្ថម្ភនិវត្តជន</description><budget_plan>10,100,000</budget_plan><expenditure>6,024,800</expenditure><budget_deviation>4,075,200</budget_deviation><percentage>59.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="556"><no_rank>556</no_rank><no>178</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64054</code><description>ឧបត្ថម្ភនិវត្តជន</description><budget_plan>10,100,000</budget_plan><expenditure>6,024,800</expenditure><budget_deviation>4,075,200</budget_deviation><percentage>59.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="557"><no_rank>557</no_rank><no>179</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>3,400,000</budget_plan><expenditure>1,550,000</expenditure><budget_deviation>1,850,000</budget_deviation><percentage>45.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="558"><no_rank>558</no_rank><no>180</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>3,400,000</budget_plan><expenditure>620,000</expenditure><budget_deviation>2,780,000</budget_deviation><percentage>18.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="559"><no_rank>559</no_rank><no>181</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>3,400,000</budget_plan><expenditure>2,530,000</expenditure><budget_deviation>870,000</budget_deviation><percentage>74.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="560"><no_rank>560</no_rank><no>182</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64062</code><description>កូនរៀនអនុវិទ្យាល័យ វិទ្យាល័យ</description><budget_plan>800,000</budget_plan><expenditure>320,000</expenditure><budget_deviation>480,000</budget_deviation><percentage>40.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="561"><no_rank>561</no_rank><no>183</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64062</code><description>កូនរៀនអនុវិទ្យាល័យ វិទ្យាល័យ</description><budget_plan>800,000</budget_plan><expenditure>80,000</expenditure><budget_deviation>720,000</budget_deviation><percentage>10.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="562"><no_rank>562</no_rank><no>184</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64062</code><description>កូនរៀនអនុវិទ្យាល័យ វិទ្យាល័យ</description><budget_plan>800,000</budget_plan><expenditure>200,000</expenditure><budget_deviation>600,000</budget_deviation><percentage>25.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="563"><no_rank>563</no_rank><no>185</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>2,340,000</budget_plan><expenditure>1,125,000</expenditure><budget_deviation>1,215,000</budget_deviation><percentage>48.10%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="564"><no_rank>564</no_rank><no>186</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>2,340,000</budget_plan><expenditure>450,000</expenditure><budget_deviation>1,890,000</budget_deviation><percentage>19.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="565"><no_rank>565</no_rank><no>187</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>2,340,000</budget_plan><expenditure>1,830,000</expenditure><budget_deviation>510,000</budget_deviation><percentage>78.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="566"><no_rank>566</no_rank><no>188</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>18,060,000</budget_plan><expenditure>5,121,700</expenditure><budget_deviation>12,938,300</budget_deviation><percentage>28.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="567"><no_rank>567</no_rank><no>189</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>18,060,000</budget_plan><expenditure>0</expenditure><budget_deviation>18,060,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="568"><no_rank>568</no_rank><no>190</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>18,060,000</budget_plan><expenditure>0</expenditure><budget_deviation>18,060,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="569"><no_rank>569</no_rank><no>191</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>90,000,000</budget_plan><expenditure>52,238,980</expenditure><budget_deviation>37,761,020</budget_deviation><percentage>58.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="570"><no_rank>570</no_rank><no>192</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>90,000,000</budget_plan><expenditure>42,207,980</expenditure><budget_deviation>47,792,020</budget_deviation><percentage>46.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="571"><no_rank>571</no_rank><no>193</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>90,000,000</budget_plan><expenditure>65,391,980</expenditure><budget_deviation>24,608,020</budget_deviation><percentage>72.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="572"><no_rank>572</no_rank><no>194</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>150,050,000</budget_plan><expenditure>98,305,000</expenditure><budget_deviation>51,745,000</budget_deviation><percentage>65.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="573"><no_rank>573</no_rank><no>195</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>150,050,000</budget_plan><expenditure>22,420,000</expenditure><budget_deviation>127,630,000</budget_deviation><percentage>14.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="574"><no_rank>574</no_rank><no>196</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>150,050,000</budget_plan><expenditure>59,500,000</expenditure><budget_deviation>90,550,000</budget_deviation><percentage>39.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="575"><no_rank>575</no_rank><no>197</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>500,000</budget_plan><expenditure>500,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="576"><no_rank>576</no_rank><no>198</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>500,000</budget_plan><expenditure>0</expenditure><budget_deviation>500,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="577"><no_rank>577</no_rank><no>199</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>500,000</budget_plan><expenditure>0</expenditure><budget_deviation>500,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="578"><no_rank>578</no_rank><no>200</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>500,000</budget_plan><expenditure>59,000</expenditure><budget_deviation>441,000</budget_deviation><percentage>11.80%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="579"><no_rank>579</no_rank><no>201</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>4,100,000</budget_plan><expenditure>300,000</expenditure><budget_deviation>3,800,000</budget_deviation><percentage>7.30%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="580"><no_rank>580</no_rank><no>202</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>4,100,000</budget_plan><expenditure>0</expenditure><budget_deviation>4,100,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="581"><no_rank>581</no_rank><no>203</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>4,100,000</budget_plan><expenditure>0</expenditure><budget_deviation>4,100,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="582"><no_rank>582</no_rank><no>204</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>4,100,000</budget_plan><expenditure>4,071,000</expenditure><budget_deviation>29,000</budget_deviation><percentage>99.30%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="583"><no_rank>583</no_rank><no>205</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60022</code><description>សៀវភៅមើលនិងឯកសារ</description><budget_plan>500,000</budget_plan><expenditure>500,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="584"><no_rank>584</no_rank><no>206</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60022</code><description>សៀវភៅមើលនិងឯកសារ</description><budget_plan>500,000</budget_plan><expenditure>0</expenditure><budget_deviation>500,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="585"><no_rank>585</no_rank><no>207</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60022</code><description>សៀវភៅមើលនិងឯកសារ</description><budget_plan>500,000</budget_plan><expenditure>0</expenditure><budget_deviation>500,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="586"><no_rank>586</no_rank><no>208</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60022</code><description>សៀវភៅមើលនិងឯកសារ</description><budget_plan>500,000</budget_plan><expenditure>200,000</expenditure><budget_deviation>300,000</budget_deviation><percentage>40.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="587"><no_rank>587</no_rank><no>209</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60053</code><description>សម្ភារៈប្រើប្រាស់</description><budget_plan>1,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="588"><no_rank>588</no_rank><no>210</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60053</code><description>សម្ភារៈប្រើប្រាស់</description><budget_plan>1,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="589"><no_rank>589</no_rank><no>211</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60053</code><description>សម្ភារៈប្រើប្រាស់</description><budget_plan>1,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="590"><no_rank>590</no_rank><no>212</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>3,000,000</budget_plan><expenditure>3,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="591"><no_rank>591</no_rank><no>213</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>3,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>3,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="592"><no_rank>592</no_rank><no>214</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>3,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>3,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="593"><no_rank>593</no_rank><no>215</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>3,000,000</budget_plan><expenditure>300,000</expenditure><budget_deviation>2,700,000</budget_deviation><percentage>10.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="594"><no_rank>594</no_rank><no>216</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60062</code><description>ទឹក</description><budget_plan>2,000,000</budget_plan><expenditure>400,000</expenditure><budget_deviation>1,600,000</budget_deviation><percentage>20.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="595"><no_rank>595</no_rank><no>217</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60062</code><description>ទឹក</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="596"><no_rank>596</no_rank><no>218</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60062</code><description>ទឹក</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="597"><no_rank>597</no_rank><no>219</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60062</code><description>ទឹក</description><budget_plan>2,000,000</budget_plan><expenditure>1,675,800</expenditure><budget_deviation>324,200</budget_deviation><percentage>83.80%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="598"><no_rank>598</no_rank><no>220</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61052</code><description>ការថែទាំ ជួសជុលអាគារផ្សេងៗ និងប្រាសាទ</description><budget_plan>9,620,000</budget_plan><expenditure>27,820,000</expenditure><budget_deviation>-18,200,000</budget_deviation><percentage>289.20%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="599"><no_rank>599</no_rank><no>221</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61052</code><description>ការថែទាំ ជួសជុលអាគារផ្សេងៗ និងប្រាសាទ</description><budget_plan>9,620,000</budget_plan><expenditure>0</expenditure><budget_deviation>9,620,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="600"><no_rank>600</no_rank><no>222</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61052</code><description>ការថែទាំ ជួសជុលអាគារផ្សេងៗ និងប្រាសាទ</description><budget_plan>9,620,000</budget_plan><expenditure>0</expenditure><budget_deviation>9,620,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="601"><no_rank>601</no_rank><no>223</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61052</code><description>ការថែទាំ ជួសជុលអាគារផ្សេងៗ និងប្រាសាទ</description><budget_plan>9,620,000</budget_plan><expenditure>3,000,000</expenditure><budget_deviation>6,620,000</budget_deviation><percentage>31.20%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="602"><no_rank>602</no_rank><no>224</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>68,460,000</budget_plan><expenditure>2,000,000</expenditure><budget_deviation>66,460,000</budget_deviation><percentage>2.90%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="603"><no_rank>603</no_rank><no>225</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>68,460,000</budget_plan><expenditure>0</expenditure><budget_deviation>68,460,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="604"><no_rank>604</no_rank><no>226</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>68,460,000</budget_plan><expenditure>0</expenditure><budget_deviation>68,460,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="605"><no_rank>605</no_rank><no>227</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>68,460,000</budget_plan><expenditure>65,500,000</expenditure><budget_deviation>2,960,000</budget_deviation><percentage>95.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="606"><no_rank>606</no_rank><no>228</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61057</code><description>ការថែទាំនិងជួសជុលសម្ភារៈនិងឧបករណ៍បច្ចេកទេស</description><budget_plan>2,000,000</budget_plan><expenditure>2,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="607"><no_rank>607</no_rank><no>229</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61057</code><description>ការថែទាំនិងជួសជុលសម្ភារៈនិងឧបករណ៍បច្ចេកទេស</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="608"><no_rank>608</no_rank><no>230</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61057</code><description>ការថែទាំនិងជួសជុលសម្ភារៈនិងឧបករណ៍បច្ចេកទេស</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="609"><no_rank>609</no_rank><no>231</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61057</code><description>ការថែទាំនិងជួសជុលសម្ភារៈនិងឧបករណ៍បច្ចេកទេស</description><budget_plan>2,000,000</budget_plan><expenditure>100,000</expenditure><budget_deviation>1,900,000</budget_deviation><percentage>5.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="610"><no_rank>610</no_rank><no>232</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="611"><no_rank>611</no_rank><no>233</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="612"><no_rank>612</no_rank><no>234</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="613"><no_rank>613</no_rank><no>235</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>2,000,000</budget_plan><expenditure>2,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="614"><no_rank>614</no_rank><no>236</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>4,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>4,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="615"><no_rank>615</no_rank><no>237</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>4,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>4,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="616"><no_rank>616</no_rank><no>238</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>4,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>4,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="617"><no_rank>617</no_rank><no>239</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>4,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>4,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="618"><no_rank>618</no_rank><no>240</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="619"><no_rank>619</no_rank><no>241</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="620"><no_rank>620</no_rank><no>242</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="621"><no_rank>621</no_rank><no>243</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="622"><no_rank>622</no_rank><no>244</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>62028</code><description>ជំនួយសង្គមផ្សេងៗទៀត</description><budget_plan>1,620,000</budget_plan><expenditure>1,620,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="623"><no_rank>623</no_rank><no>245</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>62028</code><description>ជំនួយសង្គមផ្សេងៗទៀត</description><budget_plan>1,620,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,620,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="624"><no_rank>624</no_rank><no>246</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>62028</code><description>ជំនួយសង្គមផ្សេងៗទៀត</description><budget_plan>1,620,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,620,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="625"><no_rank>625</no_rank><no>247</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>62028</code><description>ជំនួយសង្គមផ្សេងៗទៀត</description><budget_plan>1,620,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,620,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="626"><no_rank>626</no_rank><no>248</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>153,350,000</budget_plan><expenditure>43,201,400</expenditure><budget_deviation>110,148,600</budget_deviation><percentage>28.20%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="627"><no_rank>627</no_rank><no>249</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>153,350,000</budget_plan><expenditure>75,189,380</expenditure><budget_deviation>78,160,620</budget_deviation><percentage>49.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="628"><no_rank>628</no_rank><no>250</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>153,350,000</budget_plan><expenditure>106,680,780</expenditure><budget_deviation>46,669,220</budget_deviation><percentage>69.60%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="629"><no_rank>629</no_rank><no>251</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>153,350,000</budget_plan><expenditure>152,417,580</expenditure><budget_deviation>932,420</budget_deviation><percentage>99.40%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="630"><no_rank>630</no_rank><no>252</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>86,526,000</budget_plan><expenditure>86,526,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="631"><no_rank>631</no_rank><no>253</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>86,526,000</budget_plan><expenditure>71,715,900</expenditure><budget_deviation>14,810,100</budget_deviation><percentage>82.90%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="632"><no_rank>632</no_rank><no>254</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>86,526,000</budget_plan><expenditure>56,918,900</expenditure><budget_deviation>29,607,100</budget_deviation><percentage>65.80%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="633"><no_rank>633</no_rank><no>255</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>86,526,000</budget_plan><expenditure>17,842,000</expenditure><budget_deviation>68,684,000</budget_deviation><percentage>20.60%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="634"><no_rank>634</no_rank><no>256</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64033</code><description>រង្វាន់</description><budget_plan>5,600,000</budget_plan><expenditure>0</expenditure><budget_deviation>5,600,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="635"><no_rank>635</no_rank><no>257</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64033</code><description>រង្វាន់</description><budget_plan>5,600,000</budget_plan><expenditure>0</expenditure><budget_deviation>5,600,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="636"><no_rank>636</no_rank><no>258</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64033</code><description>រង្វាន់</description><budget_plan>5,600,000</budget_plan><expenditure>0</expenditure><budget_deviation>5,600,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="637"><no_rank>637</no_rank><no>259</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64033</code><description>រង្វាន់</description><budget_plan>5,600,000</budget_plan><expenditure>5,600,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="638"><no_rank>638</no_rank><no>260</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64043</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកអណ្តែត</description><budget_plan>14,400,000</budget_plan><expenditure>14,400,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="639"><no_rank>639</no_rank><no>261</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64043</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកអណ្តែត</description><budget_plan>14,400,000</budget_plan><expenditure>9,600,000</expenditure><budget_deviation>4,800,000</budget_deviation><percentage>66.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="640"><no_rank>640</no_rank><no>262</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64043</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកអណ្តែត</description><budget_plan>14,400,000</budget_plan><expenditure>0</expenditure><budget_deviation>14,400,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="641"><no_rank>641</no_rank><no>263</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64043</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកអណ្តែត</description><budget_plan>14,400,000</budget_plan><expenditure>0</expenditure><budget_deviation>14,400,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="642"><no_rank>642</no_rank><no>264</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64051</code><description>មន្ត្រីមានជំងឺ</description><budget_plan>3,544,000</budget_plan><expenditure>0</expenditure><budget_deviation>3,544,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="643"><no_rank>643</no_rank><no>265</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64051</code><description>មន្ត្រីមានជំងឺ</description><budget_plan>3,544,000</budget_plan><expenditure>3,544,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="644"><no_rank>644</no_rank><no>266</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64051</code><description>មន្ត្រីមានជំងឺ</description><budget_plan>3,544,000</budget_plan><expenditure>3,544,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="645"><no_rank>645</no_rank><no>267</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64051</code><description>មន្ត្រីមានជំងឺ</description><budget_plan>3,544,000</budget_plan><expenditure>3,544,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="646"><no_rank>646</no_rank><no>268</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64052</code><description>អ្នកសំរាលកូន</description><budget_plan>600,000</budget_plan><expenditure>600,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="647"><no_rank>647</no_rank><no>269</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64052</code><description>អ្នកសំរាលកូន</description><budget_plan>600,000</budget_plan><expenditure>600,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="648"><no_rank>648</no_rank><no>270</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64052</code><description>អ្នកសំរាលកូន</description><budget_plan>600,000</budget_plan><expenditure>600,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="649"><no_rank>649</no_rank><no>271</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64052</code><description>អ្នកសំរាលកូន</description><budget_plan>600,000</budget_plan><expenditure>0</expenditure><budget_deviation>600,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="650"><no_rank>650</no_rank><no>272</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>2,000,000</budget_plan><expenditure>645,000</expenditure><budget_deviation>1,355,000</budget_deviation><percentage>32.30%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="651"><no_rank>651</no_rank><no>273</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>2,000,000</budget_plan><expenditure>980,000</expenditure><budget_deviation>1,020,000</budget_deviation><percentage>49.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="652"><no_rank>652</no_rank><no>274</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>2,000,000</budget_plan><expenditure>1,320,000</expenditure><budget_deviation>680,000</budget_deviation><percentage>66.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="653"><no_rank>653</no_rank><no>275</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>2,000,000</budget_plan><expenditure>1,970,000</expenditure><budget_deviation>30,000</budget_deviation><percentage>98.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="654"><no_rank>654</no_rank><no>276</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64062</code><description>កូនរៀនអនុវិទ្យាល័យ វិទ្យាល័យ</description><budget_plan>320,000</budget_plan><expenditure>300,000</expenditure><budget_deviation>20,000</budget_deviation><percentage>93.80%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="655"><no_rank>655</no_rank><no>277</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64062</code><description>កូនរៀនអនុវិទ្យាល័យ វិទ្យាល័យ</description><budget_plan>320,000</budget_plan><expenditure>2,000,000</expenditure><budget_deviation>-1,680,000</budget_deviation><percentage>625.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="656"><no_rank>656</no_rank><no>278</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64062</code><description>កូនរៀនអនុវិទ្យាល័យ វិទ្យាល័យ</description><budget_plan>320,000</budget_plan><expenditure>150,000</expenditure><budget_deviation>170,000</budget_deviation><percentage>46.90%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="657"><no_rank>657</no_rank><no>279</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64062</code><description>កូនរៀនអនុវិទ្យាល័យ វិទ្យាល័យ</description><budget_plan>320,000</budget_plan><expenditure>100,000</expenditure><budget_deviation>220,000</budget_deviation><percentage>31.30%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="658"><no_rank>658</no_rank><no>280</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>1,230,000</budget_plan><expenditure>408,000</expenditure><budget_deviation>822,000</budget_deviation><percentage>33.20%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="659"><no_rank>659</no_rank><no>281</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>1,230,000</budget_plan><expenditure>612,000</expenditure><budget_deviation>618,000</budget_deviation><percentage>49.80%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="660"><no_rank>660</no_rank><no>282</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>1,230,000</budget_plan><expenditure>816,000</expenditure><budget_deviation>414,000</budget_deviation><percentage>66.30%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="661"><no_rank>661</no_rank><no>283</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>1,230,000</budget_plan><expenditure>1,212,000</expenditure><budget_deviation>18,000</budget_deviation><percentage>98.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="662"><no_rank>662</no_rank><no>284</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>17,230,000</budget_plan><expenditure>17,212,800</expenditure><budget_deviation>17,200</budget_deviation><percentage>99.90%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="663"><no_rank>663</no_rank><no>285</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>17,230,000</budget_plan><expenditure>11,400,400</expenditure><budget_deviation>5,829,600</budget_deviation><percentage>66.20%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="664"><no_rank>664</no_rank><no>286</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>17,230,000</budget_plan><expenditure>8,382,000</expenditure><budget_deviation>8,848,000</budget_deviation><percentage>48.60%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="665"><no_rank>665</no_rank><no>287</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>17,230,000</budget_plan><expenditure>5,588,000</expenditure><budget_deviation>11,642,000</budget_deviation><percentage>32.40%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="666"><no_rank>666</no_rank><no>288</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>40,120,000</budget_plan><expenditure>11,973,600</expenditure><budget_deviation>28,146,400</budget_deviation><percentage>29.80%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="667"><no_rank>667</no_rank><no>289</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>40,120,000</budget_plan><expenditure>40,120,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="668"><no_rank>668</no_rank><no>290</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>40,120,000</budget_plan><expenditure>40,120,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="669"><no_rank>669</no_rank><no>291</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>40,120,000</budget_plan><expenditure>40,120,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="670"><no_rank>670</no_rank><no>292</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>126,990,000</budget_plan><expenditure>126,990,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="671"><no_rank>671</no_rank><no>293</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>119,460,000</budget_plan><expenditure>59,730,000</expenditure><budget_deviation>59,730,000</budget_deviation><percentage>50.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="672"><no_rank>672</no_rank><no>294</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>126,990,000</budget_plan><expenditure>82,150,000</expenditure><budget_deviation>44,840,000</budget_deviation><percentage>64.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="673"><no_rank>673</no_rank><no>295</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>119,460,000</budget_plan><expenditure>37,310,000</expenditure><budget_deviation>82,150,000</budget_deviation><percentage>31.20%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="674"><no_rank>674</no_rank><no>296</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64981</code><description>បន្ទុកផ្សេងៗទៀត</description><budget_plan>1,750,000</budget_plan><expenditure>1,750,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="675"><no_rank>675</no_rank><no>297</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>60053</code><description>សម្ភារៈប្រើប្រាស់</description><budget_plan>1,400,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,400,000</budget_deviation><percentage>0.00%</percentage><year>2015</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="676"><no_rank>676</no_rank><no>298</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>62028</code><description>ជំនួយសង្គមផ្សេងៗទៀត</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2015</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="677"><no_rank>677</no_rank><no>299</no><province>កំពង់ចាម</province><district>ជើងព្រៃ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>3,200,000</budget_plan><expenditure>1,970,000</expenditure><budget_deviation>1,230,000</budget_deviation><percentage>61.60%</percentage><year>2015</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="678"><no_rank>678</no_rank><no>1</no><province>កំពង់ចាម</province><district>កំពង់ចាម</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>226,290,000</budget_plan><expenditure>73,165,890</expenditure><budget_deviation>153,124,110</budget_deviation><percentage>32.30%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="679"><no_rank>679</no_rank><no>2</no><province>កំពង់ចាម</province><district>កំពង់ចាម</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>132,040,000</budget_plan><expenditure>44,940,000</expenditure><budget_deviation>87,100,000</budget_deviation><percentage>34.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="680"><no_rank>680</no_rank><no>3</no><province>កំពង់ចាម</province><district>កំពង់ចាម</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>21,600,000</budget_plan><expenditure>5,400,000</expenditure><budget_deviation>16,200,000</budget_deviation><percentage>25.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="681"><no_rank>681</no_rank><no>4</no><province>កំពង់ចាម</province><district>កំពង់ចាម</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>4,560,000</budget_plan><expenditure>1,050,000</expenditure><budget_deviation>3,510,000</budget_deviation><percentage>23.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="682"><no_rank>682</no_rank><no>5</no><province>កំពង់ចាម</province><district>កំពង់ចាម</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>2,160,000</budget_plan><expenditure>540,000</expenditure><budget_deviation>1,620,000</budget_deviation><percentage>25.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="683"><no_rank>683</no_rank><no>6</no><province>កំពង់ចាម</province><district>កំពង់ចាម</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>9,960,000</budget_plan><expenditure>2,462,200</expenditure><budget_deviation>7,497,800</budget_deviation><percentage>24.70%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="684"><no_rank>684</no_rank><no>7</no><province>កំពង់ចាម</province><district>កំពង់ចាម</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>26,400,000</budget_plan><expenditure>6,240,000</expenditure><budget_deviation>20,160,000</budget_deviation><percentage>23.60%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="685"><no_rank>685</no_rank><no>8</no><province>កំពង់ចាម</province><district>កំពង់ចាម</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>152,340,000</budget_plan><expenditure>34,305,000</expenditure><budget_deviation>118,035,000</budget_deviation><percentage>22.50%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="686"><no_rank>686</no_rank><no>9</no><province>កំពង់ចាម</province><district>កំពង់ចាម</district><code>64078</code><description>ប្រាក់បំណាច់ផ្សេងៗទៀត</description><budget_plan>12,480,000</budget_plan><expenditure>2,805,000</expenditure><budget_deviation>9,675,000</budget_deviation><percentage>22.50%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="687"><no_rank>687</no_rank><no>10</no><province>កំពង់ចាម</province><district>កំពង់ចាម</district><code>65013</code><description>ឧបត្ថម្ភកធនដល់ឃុំ សង្កាត់</description><budget_plan>1,114,920,000</budget_plan><expenditure>274,631,900</expenditure><budget_deviation>840,288,100</budget_deviation><percentage>24.60%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="688"><no_rank>688</no_rank><no>11</no><province>កំពង់ចាម</province><district>កំពង់ចាម</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>16,000,000</budget_plan><expenditure>15,997,000</expenditure><budget_deviation>3,000</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="689"><no_rank>689</no_rank><no>12</no><province>កំពង់ចាម</province><district>កំពង់ចាម</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>10,000,000</budget_plan><expenditure>4,917,120</expenditure><budget_deviation>5,082,880</budget_deviation><percentage>49.20%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="690"><no_rank>690</no_rank><no>13</no><province>កំពង់ចាម</province><district>កំពង់ចាម</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>10,000,000</budget_plan><expenditure>6,302,100</expenditure><budget_deviation>3,697,900</budget_deviation><percentage>63.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="691"><no_rank>691</no_rank><no>14</no><province>កំពង់ចាម</province><district>កំពង់ចាម</district><code>60062</code><description>ទឹក</description><budget_plan>3,170,000</budget_plan><expenditure>663,750</expenditure><budget_deviation>2,506,250</budget_deviation><percentage>20.90%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="692"><no_rank>692</no_rank><no>15</no><province>កំពង់ចាម</province><district>កំពង់ចាម</district><code>60062</code><description>ទឹក</description><budget_plan>3,170,000</budget_plan><expenditure>2,155,500</expenditure><budget_deviation>1,014,500</budget_deviation><percentage>68.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="693"><no_rank>693</no_rank><no>16</no><province>កំពង់ចាម</province><district>កំពង់ចាម</district><code>61011</code><description>កិច្ចសន្យានៃការផ្តល់សេវាជាមួយសហគ្រាស</description><budget_plan>260,000,000</budget_plan><expenditure>118,404,000</expenditure><budget_deviation>141,596,000</budget_deviation><percentage>45.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="694"><no_rank>694</no_rank><no>17</no><province>កំពង់ចាម</province><district>កំពង់ចាម</district><code>61011</code><description>កិច្ចសន្យានៃការផ្តល់សេវាជាមួយសហគ្រាស</description><budget_plan>260,000,000</budget_plan><expenditure>141,504,000</expenditure><budget_deviation>118,496,000</budget_deviation><percentage>54.40%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="695"><no_rank>695</no_rank><no>18</no><province>កំពង់ចាម</province><district>កំពង់ចាម</district><code>61051</code><description>ការថែទាំដីធ្លី សួនច្បារ ព្រៃឈើ តំបន់ឆ្នេរ និងដែននេសាទ</description><budget_plan>35,240,000</budget_plan><expenditure>96,759,400</expenditure><budget_deviation>-61,519,400</budget_deviation><percentage>274.60%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="696"><no_rank>696</no_rank><no>19</no><province>កំពង់ចាម</province><district>កំពង់ចាម</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>0</budget_plan><expenditure>904,000</expenditure><budget_deviation>-904,000</budget_deviation><percentage /><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="697"><no_rank>697</no_rank><no>20</no><province>កំពង់ចាម</province><district>កំពង់ចាម</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>0</budget_plan><expenditure>5,160,000</expenditure><budget_deviation>-5,160,000</budget_deviation><percentage /><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="698"><no_rank>698</no_rank><no>21</no><province>កំពង់ចាម</province><district>កំពង់ចាម</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>104,070,000</budget_plan><expenditure>24,480,000</expenditure><budget_deviation>79,590,000</budget_deviation><percentage>23.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="699"><no_rank>699</no_rank><no>22</no><province>កំពង់ចាម</province><district>កំពង់ចាម</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>104,070,000</budget_plan><expenditure>95,338,980</expenditure><budget_deviation>8,731,020</budget_deviation><percentage>91.60%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="700"><no_rank>700</no_rank><no>23</no><province>កំពង់ចាម</province><district>កំពង់ចាម</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>87,200,000</budget_plan><expenditure>57,669,600</expenditure><budget_deviation>29,530,400</budget_deviation><percentage>66.10%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="701"><no_rank>701</no_rank><no>24</no><province>កំពង់ចាម</province><district>កំពង់ចាម</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>87,200,000</budget_plan><expenditure>14,840,000</expenditure><budget_deviation>72,360,000</budget_deviation><percentage>17.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="702"><no_rank>702</no_rank><no>25</no><province>កំពង់ចាម</province><district>កំពង់ចាម</district><code>64033</code><description>រង្វាន់</description><budget_plan>70,000,000</budget_plan><expenditure>142,294,233</expenditure><budget_deviation>-72,294,233</budget_deviation><percentage>203.30%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="703"><no_rank>703</no_rank><no>26</no><province>កំពង់ចាម</province><district>កំពង់ចាម</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>14,400,000</budget_plan><expenditure>3,600,000</expenditure><budget_deviation>10,800,000</budget_deviation><percentage>25.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="704"><no_rank>704</no_rank><no>27</no><province>កំពង់ចាម</province><district>កំពង់ចាម</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>14,400,000</budget_plan><expenditure>10,800,000</expenditure><budget_deviation>3,600,000</budget_deviation><percentage>75.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="705"><no_rank>705</no_rank><no>28</no><province>កំពង់ចាម</province><district>កំពង់ចាម</district><code>64051</code><description>មន្ត្រីមានជំងឺ</description><budget_plan>8,700,000</budget_plan><expenditure>8,500,000</expenditure><budget_deviation>200,000</budget_deviation><percentage>97.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="706"><no_rank>706</no_rank><no>29</no><province>កំពង់ចាម</province><district>កំពង់ចាម</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>1,080,000</budget_plan><expenditure>990,000</expenditure><budget_deviation>90,000</budget_deviation><percentage>91.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="707"><no_rank>707</no_rank><no>30</no><province>កំពង់ចាម</province><district>កំពង់ចាម</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>1,080,000</budget_plan><expenditure>310,000</expenditure><budget_deviation>770,000</budget_deviation><percentage>28.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="708"><no_rank>708</no_rank><no>31</no><province>កំពង់ចាម</province><district>កំពង់ចាម</district><code>64062</code><description>កូនរៀនអនុវិទ្យាល័យ វិទ្យាល័យ</description><budget_plan>720,000</budget_plan><expenditure>185,000</expenditure><budget_deviation>535,000</budget_deviation><percentage>25.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="709"><no_rank>709</no_rank><no>32</no><province>កំពង់ចាម</province><district>កំពង់ចាម</district><code>64062</code><description>កូនរៀនអនុវិទ្យាល័យ វិទ្យាល័យ</description><budget_plan>720,000</budget_plan><expenditure>615,000</expenditure><budget_deviation>105,000</budget_deviation><percentage>85.40%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="710"><no_rank>710</no_rank><no>33</no><province>កំពង់ចាម</province><district>កំពង់ចាម</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>790,000</budget_plan><expenditure>618,000</expenditure><budget_deviation>172,000</budget_deviation><percentage>78.20%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="711"><no_rank>711</no_rank><no>34</no><province>កំពង់ចាម</province><district>កំពង់ចាម</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>790,000</budget_plan><expenditure>192,000</expenditure><budget_deviation>598,000</budget_deviation><percentage>24.30%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="712"><no_rank>712</no_rank><no>35</no><province>កំពង់ចាម</province><district>កំពង់ចាម</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>18,600,000</budget_plan><expenditure>4,191,000</expenditure><budget_deviation>14,409,000</budget_deviation><percentage>22.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="713"><no_rank>713</no_rank><no>36</no><province>កំពង់ចាម</province><district>កំពង់ចាម</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>18,600,000</budget_plan><expenditure>15,219,400</expenditure><budget_deviation>3,380,600</budget_deviation><percentage>81.80%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="714"><no_rank>714</no_rank><no>37</no><province>កំពង់ចាម</province><district>កំពង់ចាម</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>66,540,000</budget_plan><expenditure>49,744,020</expenditure><budget_deviation>16,795,980</budget_deviation><percentage>74.80%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="715"><no_rank>715</no_rank><no>38</no><province>កំពង់ចាម</province><district>កំពង់ចាម</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>66,540,000</budget_plan><expenditure>13,164,300</expenditure><budget_deviation>53,375,700</budget_deviation><percentage>19.80%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="716"><no_rank>716</no_rank><no>39</no><province>កំពង់ចាម</province><district>កំពង់ចាម</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>111,390,000</budget_plan><expenditure>29,730,000</expenditure><budget_deviation>81,660,000</budget_deviation><percentage>26.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="717"><no_rank>717</no_rank><no>40</no><province>កំពង់ចាម</province><district>កំពង់ចាម</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>111,390,000</budget_plan><expenditure>82,560,000</expenditure><budget_deviation>28,830,000</budget_deviation><percentage>74.10%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="718"><no_rank>718</no_rank><no>41</no><province>កំពង់ចាម</province><district>កំពង់ចាម</district><code>64078</code><description>ប្រាក់បំណាច់ផ្សេងៗទៀត</description><budget_plan>7,350,000</budget_plan><expenditure>5,400,000</expenditure><budget_deviation>1,950,000</budget_deviation><percentage>73.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="719"><no_rank>719</no_rank><no>42</no><province>កំពង់ចាម</province><district>កំពង់ចាម</district><code>64078</code><description>ប្រាក់បំណាច់ផ្សេងៗទៀត</description><budget_plan>7,350,000</budget_plan><expenditure>1,950,000</expenditure><budget_deviation>5,400,000</budget_deviation><percentage>26.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="720"><no_rank>720</no_rank><no>43</no><province>កំពង់ចាម</province><district>កំពង់ចាម</district><code>64981</code><description>បន្ទុកផ្សេងៗទៀត</description><budget_plan>0</budget_plan><expenditure>1,250,000</expenditure><budget_deviation>-1,250,000</budget_deviation><percentage /><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="721"><no_rank>721</no_rank><no>44</no><province>កំពង់ចាម</province><district>កំពង់ចាម</district><code>65013</code><description>ឧបត្ថម្ភកធនដល់ឃុំ សង្កាត់</description><budget_plan>784,580,000</budget_plan><expenditure>199,742,900</expenditure><budget_deviation>584,837,100</budget_deviation><percentage>25.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="722"><no_rank>722</no_rank><no>45</no><province>កំពង់ចាម</province><district>កំពង់ចាម</district><code>65013</code><description>ឧបត្ថម្ភកធនដល់ឃុំ សង្កាត់</description><budget_plan>784,580,000</budget_plan><expenditure>584,837,100</expenditure><budget_deviation>199,742,900</budget_deviation><percentage>74.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="723"><no_rank>723</no_rank><no>46</no><province>កំពង់ចាម</province><district>កំពង់ចាម</district><code>69021</code><description>ចំណាយមិនបានគ្រោងទុក</description><budget_plan>29,360,000</budget_plan><expenditure>11</expenditure><budget_deviation>29,359,989</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="724"><no_rank>724</no_rank><no>1</no><province>កំពង់ចាម</province><district>កំំពង់សៀម</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>12,000,000</budget_plan><expenditure>11,798,000</expenditure><budget_deviation>202,000</budget_deviation><percentage>98.30%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="725"><no_rank>725</no_rank><no>2</no><province>កំពង់ចាម</province><district>កំំពង់សៀម</district><code>60051</code><description>សម្ភារៈនិងបរិក្ខារបច្ចេកទេស</description><budget_plan>5,140,000</budget_plan><expenditure>5,133,500</expenditure><budget_deviation>6,500</budget_deviation><percentage>99.90%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="726"><no_rank>726</no_rank><no>3</no><province>កំពង់ចាម</province><district>កំំពង់សៀម</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>9,200,000</budget_plan><expenditure>4,869,780</expenditure><budget_deviation>4,330,220</budget_deviation><percentage>52.90%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="727"><no_rank>727</no_rank><no>4</no><province>កំពង់ចាម</province><district>កំំពង់សៀម</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>152,640,000</budget_plan><expenditure>91,092,280</expenditure><budget_deviation>61,547,720</budget_deviation><percentage>59.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="728"><no_rank>728</no_rank><no>5</no><province>កំពង់ចាម</province><district>កំំពង់សៀម</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>122,230,000</budget_plan><expenditure>44,080,000</expenditure><budget_deviation>78,150,000</budget_deviation><percentage>36.10%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="729"><no_rank>729</no_rank><no>6</no><province>កំពង់ចាម</province><district>កំំពង់សៀម</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>2,880,000</budget_plan><expenditure>1,255,000</expenditure><budget_deviation>1,625,000</budget_deviation><percentage>43.60%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="730"><no_rank>730</no_rank><no>7</no><province>កំពង់ចាម</province><district>កំំពង់សៀម</district><code>64062</code><description>កូនរៀនអនុវិទ្យាល័យ វិទ្យាល័យ</description><budget_plan>480,000</budget_plan><expenditure>280,000</expenditure><budget_deviation>200,000</budget_deviation><percentage>58.30%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="731"><no_rank>731</no_rank><no>8</no><province>កំពង់ចាម</province><district>កំំពង់សៀម</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>1,150,000</budget_plan><expenditure>618,000</expenditure><budget_deviation>532,000</budget_deviation><percentage>53.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="732"><no_rank>732</no_rank><no>9</no><province>កំពង់ចាម</province><district>កំំពង់សៀម</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>19,580,000</budget_plan><expenditure>8,905,600</expenditure><budget_deviation>10,674,400</budget_deviation><percentage>45.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="733"><no_rank>733</no_rank><no>10</no><province>កំពង់ចាម</province><district>កំំពង់សៀម</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>46,790,000</budget_plan><expenditure>21,314,300</expenditure><budget_deviation>25,475,700</budget_deviation><percentage>45.60%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="734"><no_rank>734</no_rank><no>11</no><province>កំពង់ចាម</province><district>កំំពង់សៀម</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>141,690,000</budget_plan><expenditure>79,640,000</expenditure><budget_deviation>62,050,000</budget_deviation><percentage>56.20%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="735"><no_rank>735</no_rank><no>1</no><province>កំពង់ចាម</province><district>កងមាស</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>1,090,000</budget_plan><expenditure>1,090,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="736"><no_rank>736</no_rank><no>2</no><province>កំពង់ចាម</province><district>កងមាស</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>8,000,000</budget_plan><expenditure>7,994,800</expenditure><budget_deviation>5,200</budget_deviation><percentage>99.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="737"><no_rank>737</no_rank><no>3</no><province>កំពង់ចាម</province><district>កងមាស</district><code>60052</code><description>សង្ហារឹម</description><budget_plan>4,000,000</budget_plan><expenditure>3,920,400</expenditure><budget_deviation>79,600</budget_deviation><percentage>98.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="738"><no_rank>738</no_rank><no>4</no><province>កំពង់ចាម</province><district>កងមាស</district><code>60062</code><description>ទឹក</description><budget_plan>1,000,000</budget_plan><expenditure>253,750</expenditure><budget_deviation>746,250</budget_deviation><percentage>25.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="739"><no_rank>739</no_rank><no>5</no><province>កំពង់ចាម</province><district>កងមាស</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>188,600,000</budget_plan><expenditure>6,000,000</expenditure><budget_deviation>182,600,000</budget_deviation><percentage>3.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="740"><no_rank>740</no_rank><no>6</no><province>កំពង់ចាម</province><district>កងមាស</district><code>61057</code><description>ការថែទាំនិងជួសជុលសម្ភារៈនិងឧបករណ៍បច្ចេកទេស</description><budget_plan>2,000,000</budget_plan><expenditure>1,500,000</expenditure><budget_deviation>500,000</budget_deviation><percentage>75.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="741"><no_rank>741</no_rank><no>7</no><province>កំពង់ចាម</province><district>កងមាស</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>2,600,000</budget_plan><expenditure>2,496,700</expenditure><budget_deviation>103,300</budget_deviation><percentage>96.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="742"><no_rank>742</no_rank><no>8</no><province>កំពង់ចាម</province><district>កងមាស</district><code>61104</code><description>ចំណាយរៀបចំពិធីបុណ្យ</description><budget_plan>4,000,000</budget_plan><expenditure>4,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="743"><no_rank>743</no_rank><no>9</no><province>កំពង់ចាម</province><district>កងមាស</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>5,000,000</budget_plan><expenditure>2,364,000</expenditure><budget_deviation>2,636,000</budget_deviation><percentage>47.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="744"><no_rank>744</no_rank><no>10</no><province>កំពង់ចាម</province><district>កងមាស</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>78,570,000</budget_plan><expenditure>6,890,000</expenditure><budget_deviation>71,680,000</budget_deviation><percentage>8.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="745"><no_rank>745</no_rank><no>11</no><province>កំពង់ចាម</province><district>កងមាស</district><code>61142</code><description>សាហ៊ុយទូរគមនាគមន៍</description><budget_plan>2,000,000</budget_plan><expenditure>1,500,000</expenditure><budget_deviation>500,000</budget_deviation><percentage>75.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="746"><no_rank>746</no_rank><no>12</no><province>កំពង់ចាម</province><district>កងមាស</district><code>62024</code><description>ជួយជនរងគ្រោះដោយគ្រោះធម្មជាតិ</description><budget_plan>7,000,000</budget_plan><expenditure>3,667,000</expenditure><budget_deviation>3,333,000</budget_deviation><percentage>52.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="747"><no_rank>747</no_rank><no>13</no><province>កំពង់ចាម</province><district>កងមាស</district><code>62028</code><description>ជំនួយសង្គមផ្សេងៗទៀត</description><budget_plan>7,000,000</budget_plan><expenditure>5,206,400</expenditure><budget_deviation>1,793,600</budget_deviation><percentage>74.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="748"><no_rank>748</no_rank><no>14</no><province>កំពង់ចាម</province><district>កងមាស</district><code>62041</code><description>ឧបត្ថម្ភដល់អង្គការមូលដ្ឋាន និងគាំទ្រកម្មវិធីផ្សេងៗ</description><budget_plan>1,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="749"><no_rank>749</no_rank><no>15</no><province>កំពង់ចាម</province><district>កងមាស</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>152,530,000</budget_plan><expenditure>137,313,000</expenditure><budget_deviation>15,217,000</budget_deviation><percentage>90.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="750"><no_rank>750</no_rank><no>16</no><province>កំពង់ចាម</province><district>កងមាស</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>100,080,000</budget_plan><expenditure>79,550,000</expenditure><budget_deviation>20,530,000</budget_deviation><percentage>79.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="751"><no_rank>751</no_rank><no>17</no><province>កំពង់ចាម</province><district>កងមាស</district><code>64032</code><description>ប្រាក់បំណាច់សម្រាប់ប្រឡង-ប្រឡងប្រជែង</description><budget_plan>12,100,000</budget_plan><expenditure>0</expenditure><budget_deviation>12,100,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="752"><no_rank>752</no_rank><no>18</no><province>កំពង់ចាម</province><district>កងមាស</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>14,400,000</budget_plan><expenditure>13,500,000</expenditure><budget_deviation>900,000</budget_deviation><percentage>93.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="753"><no_rank>753</no_rank><no>19</no><province>កំពង់ចាម</province><district>កងមាស</district><code>64051</code><description>មន្ត្រីមានជំងឺ</description><budget_plan>3,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>3,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="754"><no_rank>754</no_rank><no>20</no><province>កំពង់ចាម</province><district>កងមាស</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>3,600,000</budget_plan><expenditure>2,670,000</expenditure><budget_deviation>930,000</budget_deviation><percentage>74.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="755"><no_rank>755</no_rank><no>21</no><province>កំពង់ចាម</province><district>កងមាស</district><code>64062</code><description>កូនរៀនអនុវិទ្យាល័យ វិទ្យាល័យ</description><budget_plan>24,000,000</budget_plan><expenditure>1,300,000</expenditure><budget_deviation>22,700,000</budget_deviation><percentage>5.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="756"><no_rank>756</no_rank><no>22</no><province>កំពង់ចាម</province><district>កងមាស</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>3,960,000</budget_plan><expenditure>2,790,000</expenditure><budget_deviation>1,170,000</budget_deviation><percentage>70.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="757"><no_rank>757</no_rank><no>23</no><province>កំពង់ចាម</province><district>កងមាស</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>18,490,000</budget_plan><expenditure>16,377,100</expenditure><budget_deviation>2,112,900</budget_deviation><percentage>88.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="758"><no_rank>758</no_rank><no>24</no><province>កំពង់ចាម</province><district>កងមាស</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>45,240,000</budget_plan><expenditure>24,242,200</expenditure><budget_deviation>20,997,800</budget_deviation><percentage>53.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="759"><no_rank>759</no_rank><no>25</no><province>កំពង់ចាម</province><district>កងមាស</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>167,450,000</budget_plan><expenditure>13,857,500</expenditure><budget_deviation>153,592,500</budget_deviation><percentage>8.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="760"><no_rank>760</no_rank><no>26</no><province>កំពង់ចាម</province><district>កងមាស</district><code>69021</code><description>ចំណាយមិនបានគ្រោងទុក</description><budget_plan>40,600,000</budget_plan><expenditure>0</expenditure><budget_deviation>40,600,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="761"><no_rank>761</no_rank><no>27</no><province>កំពង់ចាម</province><district>កងមាស</district><code>69021</code><description>ចំណាយមិនបានគ្រោងទុក</description><budget_plan>40,600,000</budget_plan><expenditure>1,476,550</expenditure><budget_deviation>39,123,450</budget_deviation><percentage>3.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="762"><no_rank>762</no_rank><no>1</no><province>កំពង់ចាម</province><district>កោះសូទិន</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>18,000,000</budget_plan><expenditure>17,989,800</expenditure><budget_deviation>10,200</budget_deviation><percentage>99.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="763"><no_rank>763</no_rank><no>2</no><province>កំពង់ចាម</province><district>កោះសូទិន</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>18,000,000</budget_plan><expenditure>17,989,800</expenditure><budget_deviation>10,200</budget_deviation><percentage>99.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="764"><no_rank>764</no_rank><no>3</no><province>កំពង់ចាម</province><district>កោះសូទិន</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>5,000,000</budget_plan><expenditure>2,696,000</expenditure><budget_deviation>2,304,000</budget_deviation><percentage>53.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="765"><no_rank>765</no_rank><no>4</no><province>កំពង់ចាម</province><district>កោះសូទិន</district><code>60062</code><description>ទឹក</description><budget_plan>1,000,000</budget_plan><expenditure>518,000</expenditure><budget_deviation>482,000</budget_deviation><percentage>51.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="766"><no_rank>766</no_rank><no>5</no><province>កំពង់ចាម</province><district>កោះសូទិន</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>147,520,000</budget_plan><expenditure>4,000,000</expenditure><budget_deviation>143,520,000</budget_deviation><percentage>2.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="767"><no_rank>767</no_rank><no>6</no><province>កំពង់ចាម</province><district>កោះសូទិន</district><code>61104</code><description>ចំណាយរៀបចំពិធីបុណ្យ</description><budget_plan>2,050,000</budget_plan><expenditure>814,000</expenditure><budget_deviation>1,236,000</budget_deviation><percentage>39.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="768"><no_rank>768</no_rank><no>7</no><province>កំពង់ចាម</province><district>កោះសូទិន</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>5,000,000</budget_plan><expenditure>4,564,000</expenditure><budget_deviation>436,000</budget_deviation><percentage>91.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="769"><no_rank>769</no_rank><no>8</no><province>កំពង់ចាម</province><district>កោះសូទិន</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>7,000,000</budget_plan><expenditure>6,970,000</expenditure><budget_deviation>30,000</budget_deviation><percentage>99.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="770"><no_rank>770</no_rank><no>9</no><province>កំពង់ចាម</province><district>កោះសូទិន</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>145,550,000</budget_plan><expenditure>137,235,800</expenditure><budget_deviation>8,314,200</budget_deviation><percentage>94.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="771"><no_rank>771</no_rank><no>10</no><province>កំពង់ចាម</province><district>កោះសូទិន</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>102,860,000</budget_plan><expenditure>84,220,000</expenditure><budget_deviation>18,640,000</budget_deviation><percentage>81.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="772"><no_rank>772</no_rank><no>11</no><province>កំពង់ចាម</province><district>កោះសូទិន</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>14,400,000</budget_plan><expenditure>13,500,000</expenditure><budget_deviation>900,000</budget_deviation><percentage>93.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="773"><no_rank>773</no_rank><no>12</no><province>កំពង់ចាម</province><district>កោះសូទិន</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>3,600,000</budget_plan><expenditure>2,700,000</expenditure><budget_deviation>900,000</budget_deviation><percentage>75.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="774"><no_rank>774</no_rank><no>1</no><province>កំពង់ចាម</province><district>ព្រៃឈរ</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="775"><no_rank>775</no_rank><no>1</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>1,800,000</budget_plan><expenditure>1,266,000</expenditure><budget_deviation>534,000</budget_deviation><percentage>70.30%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="776"><no_rank>776</no_rank><no>2</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>100,000,000</budget_plan><expenditure>9,979,200</expenditure><budget_deviation>90,020,800</budget_deviation><percentage>10.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="777"><no_rank>777</no_rank><no>3</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>12,000,000</budget_plan><expenditure>1,187,500</expenditure><budget_deviation>10,812,500</budget_deviation><percentage>9.90%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="778"><no_rank>778</no_rank><no>4</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>60023</code><description>ការបោះពុម្ព</description><budget_plan>2,600,000</budget_plan><expenditure>1,854,000</expenditure><budget_deviation>746,000</budget_deviation><percentage>71.30%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="779"><no_rank>779</no_rank><no>5</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>60052</code><description>សង្ហារឹម</description><budget_plan>9,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>9,000,000</budget_deviation><percentage>0.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="780"><no_rank>780</no_rank><no>6</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>100,000,000</budget_plan><expenditure>4,417,200</expenditure><budget_deviation>95,582,800</budget_deviation><percentage>4.40%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="781"><no_rank>781</no_rank><no>7</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>60062</code><description>ទឹក</description><budget_plan>2,000,000</budget_plan><expenditure>1,469,700</expenditure><budget_deviation>530,300</budget_deviation><percentage>73.50%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="782"><no_rank>782</no_rank><no>8</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>61051</code><description>ការថែទាំដីធ្លី សួនច្បារ ព្រៃឈើ តំបន់ឆ្នេរ និងដែននេសាទ</description><budget_plan>4,000,000</budget_plan><expenditure>3,000,000</expenditure><budget_deviation>1,000,000</budget_deviation><percentage>75.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="783"><no_rank>783</no_rank><no>9</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>61052</code><description>ការថែទាំ ជួសជុលអាគារផ្សេងៗ និងប្រាសាទ</description><budget_plan>45,000,000</budget_plan><expenditure>43,823,400</expenditure><budget_deviation>1,176,600</budget_deviation><percentage>97.40%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="784"><no_rank>784</no_rank><no>10</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>150,000,000</budget_plan><expenditure>303,500,000</expenditure><budget_deviation>-153,500,000</budget_deviation><percentage>202.30%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="785"><no_rank>785</no_rank><no>11</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>61055</code><description>ការថែទាំប្រព័ន្ធធារាសាស្រ្ត</description><budget_plan>110,000,000</budget_plan><expenditure>6,000,000</expenditure><budget_deviation>104,000,000</budget_deviation><percentage>5.50%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="786"><no_rank>786</no_rank><no>12</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>3,000,000</budget_plan><expenditure>2,385,800</expenditure><budget_deviation>614,200</budget_deviation><percentage>79.50%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="787"><no_rank>787</no_rank><no>13</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>61102</code><description>សោហ៊ុយទទួលភ្ញៀវបរទេស</description><budget_plan>4,000,000</budget_plan><expenditure>3,000,000</expenditure><budget_deviation>1,000,000</budget_deviation><percentage>75.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="788"><no_rank>788</no_rank><no>14</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>3,000,000</budget_plan><expenditure>2,274,000</expenditure><budget_deviation>726,000</budget_deviation><percentage>75.80%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="789"><no_rank>789</no_rank><no>15</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>5,000,000</budget_plan><expenditure>4,520,000</expenditure><budget_deviation>480,000</budget_deviation><percentage>90.40%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="790"><no_rank>790</no_rank><no>16</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>26,240,000</budget_plan><expenditure>25,800,000</expenditure><budget_deviation>440,000</budget_deviation><percentage>98.30%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="791"><no_rank>791</no_rank><no>17</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>61142</code><description>សាហ៊ុយទូរគមនាគមន៍</description><budget_plan>2,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>1,000,000</budget_deviation><percentage>50.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="792"><no_rank>792</no_rank><no>18</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>62024</code><description>ជួយជនរងគ្រោះដោយគ្រោះធម្មជាតិ</description><budget_plan>2,000,000</budget_plan><expenditure>2,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="793"><no_rank>793</no_rank><no>19</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>62028</code><description>ជំនួយសង្គមផ្សេងៗទៀត</description><budget_plan>100,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>99,000,000</budget_deviation><percentage>1.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="794"><no_rank>794</no_rank><no>20</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>62038</code><description>ឧបត្ថម្ភដល់អង្គភាពផ្សេងៗទៀត</description><budget_plan>5,000,000</budget_plan><expenditure>500,000</expenditure><budget_deviation>4,500,000</budget_deviation><percentage>10.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="795"><no_rank>795</no_rank><no>21</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>62981</code><description>អត្ថប្រយោជន៍សង្គមផ្សេងៗទៀត</description><budget_plan>50,000,000</budget_plan><expenditure>5,000,000</expenditure><budget_deviation>45,000,000</budget_deviation><percentage>10.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="796"><no_rank>796</no_rank><no>22</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>281,160,000</budget_plan><expenditure>260,975,300</expenditure><budget_deviation>20,184,700</budget_deviation><percentage>92.80%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="797"><no_rank>797</no_rank><no>23</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>158,850,000</budget_plan><expenditure>147,440,000</expenditure><budget_deviation>11,410,000</budget_deviation><percentage>92.80%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="798"><no_rank>798</no_rank><no>24</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>64033</code><description>រង្វាន់</description><budget_plan>3,600,000</budget_plan><expenditure>0</expenditure><budget_deviation>3,600,000</budget_deviation><percentage>0.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="799"><no_rank>799</no_rank><no>25</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>23,400,000</budget_plan><expenditure>21,450,000</expenditure><budget_deviation>1,950,000</budget_deviation><percentage>91.70%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="800"><no_rank>800</no_rank><no>26</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>64054</code><description>ឧបត្ថម្ភនិវត្តជន</description><budget_plan>8,640,000</budget_plan><expenditure>9,603,360</expenditure><budget_deviation>-963,360</budget_deviation><percentage>111.20%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="801"><no_rank>801</no_rank><no>27</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>5,880,000</budget_plan><expenditure>5,240,000</expenditure><budget_deviation>640,000</budget_deviation><percentage>89.10%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="802"><no_rank>802</no_rank><no>28</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>2,700,000</budget_plan><expenditure>2,340,000</expenditure><budget_deviation>360,000</budget_deviation><percentage>86.70%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="803"><no_rank>803</no_rank><no>29</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>10,080,000</budget_plan><expenditure>9,240,000</expenditure><budget_deviation>840,000</budget_deviation><percentage>91.70%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="804"><no_rank>804</no_rank><no>30</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>32,280,000</budget_plan><expenditure>26,160,000</expenditure><budget_deviation>6,120,000</budget_deviation><percentage>81.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="805"><no_rank>805</no_rank><no>31</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>207,120,000</budget_plan><expenditure>200,865,000</expenditure><budget_deviation>6,255,000</budget_deviation><percentage>97.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="806"><no_rank>806</no_rank><no>32</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>64981</code><description>បន្ទុកផ្សេងៗទៀត</description><budget_plan>4,200,000</budget_plan><expenditure>2,050,000</expenditure><budget_deviation>2,150,000</budget_deviation><percentage>48.80%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="807"><no_rank>807</no_rank><no>33</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>69021</code><description>ចំណាយមិនបានគ្រោងទុក</description><budget_plan>60,450,000</budget_plan><expenditure>0</expenditure><budget_deviation>60,450,000</budget_deviation><percentage>0.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="808"><no_rank>808</no_rank><no>34</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>720,000</budget_plan><expenditure>390,000</expenditure><budget_deviation>330,000</budget_deviation><percentage>54.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="809"><no_rank>809</no_rank><no>35</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>1,125,700</budget_plan><expenditure>1,125,700</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="810"><no_rank>810</no_rank><no>36</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>1,344,100</budget_plan><expenditure>1,344,100</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="811"><no_rank>811</no_rank><no>37</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>60062</code><description>ទឹក</description><budget_plan>945,300</budget_plan><expenditure>945,300</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="812"><no_rank>812</no_rank><no>38</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>61052</code><description>ការថែទាំ ជួសជុលអាគារផ្សេងៗ និងប្រាសាទ</description><budget_plan>3,000,000</budget_plan><expenditure>3,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="813"><no_rank>813</no_rank><no>39</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>61055</code><description>ការថែទាំប្រព័ន្ធធារាសាស្រ្ត</description><budget_plan>90,768,500</budget_plan><expenditure>90,768,500</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="814"><no_rank>814</no_rank><no>40</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>1,641,000</budget_plan><expenditure>1,641,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="815"><no_rank>815</no_rank><no>41</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>2,312,000</budget_plan><expenditure>2,312,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="816"><no_rank>816</no_rank><no>42</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>61104</code><description>ចំណាយរៀបចំពិធីបុណ្យ</description><budget_plan>2,000,000</budget_plan><expenditure>1,500,000</expenditure><budget_deviation>500,000</budget_deviation><percentage>75.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="817"><no_rank>817</no_rank><no>43</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>2,000,000</budget_plan><expenditure>2,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="818"><no_rank>818</no_rank><no>44</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>22,360,000</budget_plan><expenditure>22,360,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="819"><no_rank>819</no_rank><no>45</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>61142</code><description>សាហ៊ុយទូរគមនាគមន៍</description><budget_plan>960,000</budget_plan><expenditure>960,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="820"><no_rank>820</no_rank><no>46</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>61142</code><description>សាហ៊ុយទូរគមនាគមន៍</description><budget_plan>960,000</budget_plan><expenditure>4,400,000</expenditure><budget_deviation>-3,440,000</budget_deviation><percentage>458.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="821"><no_rank>821</no_rank><no>47</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>62024</code><description>ជួយជនរងគ្រោះដោយគ្រោះធម្មជាតិ</description><budget_plan>1,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="822"><no_rank>822</no_rank><no>48</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>182,520,000</budget_plan><expenditure>153,743,900</expenditure><budget_deviation>28,776,100</budget_deviation><percentage>84.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="823"><no_rank>823</no_rank><no>49</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>126,120,000</budget_plan><expenditure>94,360,080</expenditure><budget_deviation>31,759,920</budget_deviation><percentage>74.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="824"><no_rank>824</no_rank><no>50</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>14,400,000</budget_plan><expenditure>15,000,000</expenditure><budget_deviation>-600,000</budget_deviation><percentage>104.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="825"><no_rank>825</no_rank><no>51</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>4,920,000</budget_plan><expenditure>3,670,000</expenditure><budget_deviation>1,250,000</budget_deviation><percentage>74.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="826"><no_rank>826</no_rank><no>52</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>64062</code><description>កូនរៀនអនុវិទ្យាល័យ វិទ្យាល័យ</description><budget_plan>1,440,000</budget_plan><expenditure>1,140,000</expenditure><budget_deviation>300,000</budget_deviation><percentage>79.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="827"><no_rank>827</no_rank><no>53</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>3,240,000</budget_plan><expenditure>2,295,000</expenditure><budget_deviation>945,000</budget_deviation><percentage>70.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="828"><no_rank>828</no_rank><no>54</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>61,200,000</budget_plan><expenditure>40,384,544</expenditure><budget_deviation>20,815,456</budget_deviation><percentage>66.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="829"><no_rank>829</no_rank><no>55</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>8,840,000</budget_plan><expenditure>450,000</expenditure><budget_deviation>8,390,000</budget_deviation><percentage>5.10%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="830"><no_rank>830</no_rank><no>56</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>550,000</budget_plan><expenditure>450,000</expenditure><budget_deviation>100,000</budget_deviation><percentage>81.80%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="831"><no_rank>831</no_rank><no>57</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>2,000,000</budget_plan><expenditure>5,485,000</expenditure><budget_deviation>-3,485,000</budget_deviation><percentage>274.30%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="832"><no_rank>832</no_rank><no>58</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>2,000,000</budget_plan><expenditure>5,250,000</expenditure><budget_deviation>-3,250,000</budget_deviation><percentage>262.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="833"><no_rank>833</no_rank><no>59</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>2,000,000</budget_plan><expenditure>1,249,800</expenditure><budget_deviation>750,200</budget_deviation><percentage>62.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="834"><no_rank>834</no_rank><no>60</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>2,000,000</budget_plan><expenditure>1,249,800</expenditure><budget_deviation>750,200</budget_deviation><percentage>62.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="835"><no_rank>835</no_rank><no>61</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>60062</code><description>ទឹក</description><budget_plan>700,000</budget_plan><expenditure>460,000</expenditure><budget_deviation>240,000</budget_deviation><percentage>65.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="836"><no_rank>836</no_rank><no>62</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>61052</code><description>ការថែទាំ ជួសជុលអាគារផ្សេងៗ និងប្រាសាទ</description><budget_plan>4,000,000</budget_plan><expenditure>2,994,000</expenditure><budget_deviation>1,006,000</budget_deviation><percentage>74.90%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="837"><no_rank>837</no_rank><no>63</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>61052</code><description>ការថែទាំ ជួសជុលអាគារផ្សេងៗ និងប្រាសាទ</description><budget_plan>4,000,000</budget_plan><expenditure>1,994,000</expenditure><budget_deviation>2,006,000</budget_deviation><percentage>49.90%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="838"><no_rank>838</no_rank><no>64</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>77,510,000</budget_plan><expenditure>4,000,000</expenditure><budget_deviation>73,510,000</budget_deviation><percentage>5.20%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="839"><no_rank>839</no_rank><no>65</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>77,510,000</budget_plan><expenditure>6,000,000</expenditure><budget_deviation>71,510,000</budget_deviation><percentage>7.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="840"><no_rank>840</no_rank><no>66</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>77,510,000</budget_plan><expenditure>6,000,000</expenditure><budget_deviation>71,510,000</budget_deviation><percentage>7.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="841"><no_rank>841</no_rank><no>67</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>1,480,000</budget_plan><expenditure>823,000</expenditure><budget_deviation>657,000</budget_deviation><percentage>55.60%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="842"><no_rank>842</no_rank><no>68</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>1,480,000</budget_plan><expenditure>823,000</expenditure><budget_deviation>657,000</budget_deviation><percentage>55.60%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="843"><no_rank>843</no_rank><no>69</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>1,480,000</budget_plan><expenditure>498,000</expenditure><budget_deviation>982,000</budget_deviation><percentage>33.60%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="844"><no_rank>844</no_rank><no>70</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>1,000,000</budget_plan><expenditure>517,000</expenditure><budget_deviation>483,000</budget_deviation><percentage>51.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="845"><no_rank>845</no_rank><no>71</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>1,000,000</budget_plan><expenditure>954,000</expenditure><budget_deviation>46,000</budget_deviation><percentage>95.40%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="846"><no_rank>846</no_rank><no>72</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>61104</code><description>ចំណាយរៀបចំពិធីបុណ្យ</description><budget_plan>1,000,000</budget_plan><expenditure>750,000</expenditure><budget_deviation>250,000</budget_deviation><percentage>75.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="847"><no_rank>847</no_rank><no>73</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>61104</code><description>ចំណាយរៀបចំពិធីបុណ្យ</description><budget_plan>1,000,000</budget_plan><expenditure>500,000</expenditure><budget_deviation>500,000</budget_deviation><percentage>50.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="848"><no_rank>848</no_rank><no>74</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>2,000,000</budget_plan><expenditure>2,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="849"><no_rank>849</no_rank><no>75</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>2,000,000</budget_plan><expenditure>2,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="850"><no_rank>850</no_rank><no>76</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>2,000,000</budget_plan><expenditure>69,332,180</expenditure><budget_deviation>-67,332,180</budget_deviation><percentage>3466.60%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="851"><no_rank>851</no_rank><no>77</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>61133</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>12,000,000</budget_plan><expenditure>12,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="852"><no_rank>852</no_rank><no>78</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>61133</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>12,000,000</budget_plan><expenditure>12,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="853"><no_rank>853</no_rank><no>79</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>61142</code><description>សាហ៊ុយទូរគមនាគមន៍</description><budget_plan>2,000,000</budget_plan><expenditure>952,000</expenditure><budget_deviation>1,048,000</budget_deviation><percentage>47.60%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="854"><no_rank>854</no_rank><no>80</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>61142</code><description>សាហ៊ុយទូរគមនាគមន៍</description><budget_plan>2,000,000</budget_plan><expenditure>952,000</expenditure><budget_deviation>1,048,000</budget_deviation><percentage>47.60%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="855"><no_rank>855</no_rank><no>81</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>153,530,000</budget_plan><expenditure>150,407,600</expenditure><budget_deviation>3,122,400</budget_deviation><percentage>98.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="856"><no_rank>856</no_rank><no>82</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>153,530,000</budget_plan><expenditure>136,590,000</expenditure><budget_deviation>16,940,000</budget_deviation><percentage>89.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="857"><no_rank>857</no_rank><no>83</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>111,790,000</budget_plan><expenditure>61,392,180</expenditure><budget_deviation>50,397,820</budget_deviation><percentage>54.90%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="858"><no_rank>858</no_rank><no>84</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>64033</code><description>រង្វាន់</description><budget_plan>11,520,000</budget_plan><expenditure>0</expenditure><budget_deviation>11,520,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="859"><no_rank>859</no_rank><no>85</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>64043</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកអណ្តែត</description><budget_plan>14,460,000</budget_plan><expenditure>9,600,000</expenditure><budget_deviation>4,860,000</budget_deviation><percentage>66.40%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="860"><no_rank>860</no_rank><no>86</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>64043</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកអណ្តែត</description><budget_plan>14,460,000</budget_plan><expenditure>1,200,000</expenditure><budget_deviation>13,260,000</budget_deviation><percentage>8.30%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="861"><no_rank>861</no_rank><no>87</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>64051</code><description>មន្ត្រីមានជំងឺ</description><budget_plan>2,100,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,100,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="862"><no_rank>862</no_rank><no>88</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>64052</code><description>អ្នកសំរាលកូន</description><budget_plan>600,000</budget_plan><expenditure>0</expenditure><budget_deviation>600,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="863"><no_rank>863</no_rank><no>89</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>64052</code><description>អ្នកសំរាលកូន</description><budget_plan>600,000</budget_plan><expenditure>600,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="864"><no_rank>864</no_rank><no>90</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>64054</code><description>ឧបត្ថម្ភនិវត្តជន</description><budget_plan>5,900,000</budget_plan><expenditure>9,712,800</expenditure><budget_deviation>-3,812,800</budget_deviation><percentage>164.60%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="865"><no_rank>865</no_rank><no>91</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>64054</code><description>ឧបត្ថម្ភនិវត្តជន</description><budget_plan>5,900,000</budget_plan><expenditure>0</expenditure><budget_deviation>5,900,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="866"><no_rank>866</no_rank><no>92</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>2,220,000</budget_plan><expenditure>1,810,000</expenditure><budget_deviation>410,000</budget_deviation><percentage>81.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="867"><no_rank>867</no_rank><no>93</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>2,220,000</budget_plan><expenditure>2,030,000</expenditure><budget_deviation>190,000</budget_deviation><percentage>91.40%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="868"><no_rank>868</no_rank><no>94</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>64062</code><description>កូនរៀនអនុវិទ្យាល័យ វិទ្យាល័យ</description><budget_plan>660,000</budget_plan><expenditure>380,000</expenditure><budget_deviation>280,000</budget_deviation><percentage>57.60%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="869"><no_rank>869</no_rank><no>95</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>64062</code><description>កូនរៀនអនុវិទ្យាល័យ វិទ្យាល័យ</description><budget_plan>660,000</budget_plan><expenditure>345,000</expenditure><budget_deviation>315,000</budget_deviation><percentage>52.30%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="870"><no_rank>870</no_rank><no>96</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>1,230,000</budget_plan><expenditure>954,000</expenditure><budget_deviation>276,000</budget_deviation><percentage>77.60%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="871"><no_rank>871</no_rank><no>97</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>1,230,000</budget_plan><expenditure>1,062,000</expenditure><budget_deviation>168,000</budget_deviation><percentage>86.30%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="872"><no_rank>872</no_rank><no>98</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>19,340,000</budget_plan><expenditure>15,572,002</expenditure><budget_deviation>3,767,998</budget_deviation><percentage>80.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="873"><no_rank>873</no_rank><no>99</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>19,340,000</budget_plan><expenditure>11,708,002</expenditure><budget_deviation>7,631,998</budget_deviation><percentage>60.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="874"><no_rank>874</no_rank><no>100</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>19,340,000</budget_plan><expenditure>14,118,902</expenditure><budget_deviation>5,221,098</budget_deviation><percentage>73.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="875"><no_rank>875</no_rank><no>101</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>60,510,000</budget_plan><expenditure>31,421,144</expenditure><budget_deviation>29,088,856</budget_deviation><percentage>51.90%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="876"><no_rank>876</no_rank><no>102</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>60,510,000</budget_plan><expenditure>34,831,644</expenditure><budget_deviation>25,678,356</budget_deviation><percentage>57.60%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="877"><no_rank>877</no_rank><no>103</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>141,690,000</budget_plan><expenditure>104,160,000</expenditure><budget_deviation>37,530,000</budget_deviation><percentage>73.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="878"><no_rank>878</no_rank><no>104</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>141,690,000</budget_plan><expenditure>138,575,000</expenditure><budget_deviation>3,115,000</budget_deviation><percentage>97.80%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="879"><no_rank>879</no_rank><no>105</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>141,690,000</budget_plan><expenditure>91,650,000</expenditure><budget_deviation>50,040,000</budget_deviation><percentage>64.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="880"><no_rank>880</no_rank><no>106</no><province>កំពង់ចាម</province><district>ស្រីសន្ធរ</district><code>60062</code><description>ទឹក</description><budget_plan>700,000</budget_plan><expenditure>325,000</expenditure><budget_deviation>375,000</budget_deviation><percentage>46.40%</percentage><year>2015</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="881"><no_rank>881</no_rank><no>1</no><province>កំពង់ចាម</province><district>ស្ទឹងត្រង់</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>1,000,000</budget_plan><expenditure>250,000</expenditure><budget_deviation>750,000</budget_deviation><percentage>25.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="882"><no_rank>882</no_rank><no>2</no><province>កំពង់ចាម</province><district>ស្ទឹងត្រង់</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>9,000,000</budget_plan><expenditure>8,997,300</expenditure><budget_deviation>2,700</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="883"><no_rank>883</no_rank><no>3</no><province>កំពង់ចាម</province><district>ស្ទឹងត្រង់</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>5,000,000</budget_plan><expenditure>1,811,300</expenditure><budget_deviation>3,188,700</budget_deviation><percentage>36.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="884"><no_rank>884</no_rank><no>4</no><province>កំពង់ចាម</province><district>ស្ទឹងត្រង់</district><code>60022</code><description>សៀវភៅមើលនិងឯកសារ</description><budget_plan>1,000,000</budget_plan><expenditure>210,000</expenditure><budget_deviation>790,000</budget_deviation><percentage>21.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="885"><no_rank>885</no_rank><no>5</no><province>កំពង់ចាម</province><district>ស្ទឹងត្រង់</district><code>60051</code><description>សម្ភារៈនិងបរិក្ខារបច្ចេកទេស</description><budget_plan>17,000,000</budget_plan><expenditure>279,200</expenditure><budget_deviation>16,720,800</budget_deviation><percentage>1.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="886"><no_rank>886</no_rank><no>6</no><province>កំពង់ចាម</province><district>ស្ទឹងត្រង់</district><code>60062</code><description>ទឹក</description><budget_plan>1,500,000</budget_plan><expenditure>450,000</expenditure><budget_deviation>1,050,000</budget_deviation><percentage>30.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="887"><no_rank>887</no_rank><no>7</no><province>កំពង់ចាម</province><district>ស្ទឹងត្រង់</district><code>61051</code><description>ការថែទាំដីធ្លី សួនច្បារ ព្រៃឈើ តំបន់ឆ្នេរ និងដែននេសាទ</description><budget_plan>8,000,000</budget_plan><expenditure>1,985,000</expenditure><budget_deviation>6,015,000</budget_deviation><percentage>24.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="888"><no_rank>888</no_rank><no>8</no><province>កំពង់ចាម</province><district>ស្ទឹងត្រង់</district><code>61052</code><description>ការថែទាំ ជួសជុលអាគារផ្សេងៗ និងប្រាសាទ</description><budget_plan>8,000,000</budget_plan><expenditure>1,985,000</expenditure><budget_deviation>6,015,000</budget_deviation><percentage>24.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="889"><no_rank>889</no_rank><no>9</no><province>កំពង់ចាម</province><district>ស្ទឹងត្រង់</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>196,400,000</budget_plan><expenditure>1,998,000</expenditure><budget_deviation>194,402,000</budget_deviation><percentage>1.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="890"><no_rank>890</no_rank><no>10</no><province>កំពង់ចាម</province><district>ស្ទឹងត្រង់</district><code>61057</code><description>ការថែទាំនិងជួសជុលសម្ភារៈនិងឧបករណ៍បច្ចេកទេស</description><budget_plan>2,010,000</budget_plan><expenditure>485,000</expenditure><budget_deviation>1,525,000</budget_deviation><percentage>24.10%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="891"><no_rank>891</no_rank><no>11</no><province>កំពង់ចាម</province><district>ស្ទឹងត្រង់</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>1,000,000</budget_plan><expenditure>250,000</expenditure><budget_deviation>750,000</budget_deviation><percentage>25.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="892"><no_rank>892</no_rank><no>12</no><province>កំពង់ចាម</province><district>ស្ទឹងត្រង់</district><code>61104</code><description>ចំណាយរៀបចំពិធីបុណ្យ</description><budget_plan>2,000,000</budget_plan><expenditure>500,000</expenditure><budget_deviation>1,500,000</budget_deviation><percentage>25.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="893"><no_rank>893</no_rank><no>13</no><province>កំពង់ចាម</province><district>ស្ទឹងត្រង់</district><code>61111</code><description>ចំណាយលើការជាវសារព័ត៌មាន</description><budget_plan>1,000,000</budget_plan><expenditure>232,500</expenditure><budget_deviation>767,500</budget_deviation><percentage>23.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="894"><no_rank>894</no_rank><no>14</no><province>កំពង់ចាម</province><district>ស្ទឹងត្រង់</district><code>61112</code><description>ចំណាយលើការជាវទស្សនាវដ្តី</description><budget_plan>1,000,000</budget_plan><expenditure>110,000</expenditure><budget_deviation>890,000</budget_deviation><percentage>11.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="895"><no_rank>895</no_rank><no>15</no><province>កំពង់ចាម</province><district>ស្ទឹងត្រង់</district><code>61142</code><description>សាហ៊ុយទូរគមនាគមន៍</description><budget_plan>3,080,000</budget_plan><expenditure>800,000</expenditure><budget_deviation>2,280,000</budget_deviation><percentage>26.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="896"><no_rank>896</no_rank><no>16</no><province>កំពង់ចាម</province><district>ស្ទឹងត្រង់</district><code>62021</code><description>ជំនួយដល់ប្រជាជនសម្រាកពេទ្យនិងចំណាយដំណើរការរបស់មណ្ឌលថែទាំសុខភាព</description><budget_plan>3,190,000</budget_plan><expenditure>600,000</expenditure><budget_deviation>2,590,000</budget_deviation><percentage>18.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="897"><no_rank>897</no_rank><no>17</no><province>កំពង់ចាម</province><district>ស្ទឹងត្រង់</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>156,510,000</budget_plan><expenditure>78,523,200</expenditure><budget_deviation>77,986,800</budget_deviation><percentage>50.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="898"><no_rank>898</no_rank><no>18</no><province>កំពង់ចាម</province><district>ស្ទឹងត្រង់</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>156,510,000</budget_plan><expenditure>39,261,600</expenditure><budget_deviation>117,248,400</budget_deviation><percentage>25.10%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="899"><no_rank>899</no_rank><no>19</no><province>កំពង់ចាម</province><district>ស្ទឹងត្រង់</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>101,630,000</budget_plan><expenditure>19,800,000</expenditure><budget_deviation>81,830,000</budget_deviation><percentage>19.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="900"><no_rank>900</no_rank><no>20</no><province>កំពង់ចាម</province><district>ស្ទឹងត្រង់</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>101,630,000</budget_plan><expenditure>46,740,000</expenditure><budget_deviation>54,890,000</budget_deviation><percentage>46.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="901"><no_rank>901</no_rank><no>21</no><province>កំពង់ចាម</province><district>ស្ទឹងត្រង់</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>9,600,000</budget_plan><expenditure>6,000,000</expenditure><budget_deviation>3,600,000</budget_deviation><percentage>62.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="902"><no_rank>902</no_rank><no>22</no><province>កំពង់ចាម</province><district>ស្ទឹងត្រង់</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>9,600,000</budget_plan><expenditure>3,000,000</expenditure><budget_deviation>6,600,000</budget_deviation><percentage>31.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="903"><no_rank>903</no_rank><no>23</no><province>កំពង់ចាម</province><district>ស្ទឹងត្រង់</district><code>64054</code><description>ឧបត្ថម្ភនិវត្តជន</description><budget_plan>12,760,000</budget_plan><expenditure>12,756,800</expenditure><budget_deviation>3,200</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="904"><no_rank>904</no_rank><no>24</no><province>កំពង់ចាម</province><district>ស្ទឹងត្រង់</district><code>64054</code><description>ឧបត្ថម្ភនិវត្តជន</description><budget_plan>12,760,000</budget_plan><expenditure>12,756,800</expenditure><budget_deviation>3,200</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="905"><no_rank>905</no_rank><no>25</no><province>កំពង់ចាម</province><district>ស្ទឹងត្រង់</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>2,760,000</budget_plan><expenditure>570,000</expenditure><budget_deviation>2,190,000</budget_deviation><percentage>20.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="906"><no_rank>906</no_rank><no>26</no><province>កំពង់ចាម</province><district>ស្ទឹងត្រង់</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>2,760,000</budget_plan><expenditure>1,200,000</expenditure><budget_deviation>1,560,000</budget_deviation><percentage>43.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="907"><no_rank>907</no_rank><no>27</no><province>កំពង់ចាម</province><district>ស្ទឹងត្រង់</district><code>64062</code><description>កូនរៀនអនុវិទ្យាល័យ វិទ្យាល័យ</description><budget_plan>720,000</budget_plan><expenditure>480,000</expenditure><budget_deviation>240,000</budget_deviation><percentage>66.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="908"><no_rank>908</no_rank><no>28</no><province>កំពង់ចាម</province><district>ស្ទឹងត្រង់</district><code>64062</code><description>កូនរៀនអនុវិទ្យាល័យ វិទ្យាល័យ</description><budget_plan>720,000</budget_plan><expenditure>240,000</expenditure><budget_deviation>480,000</budget_deviation><percentage>33.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="909"><no_rank>909</no_rank><no>29</no><province>កំពង់ចាម</province><district>ស្ទឹងត្រង់</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>2,520,000</budget_plan><expenditure>630,000</expenditure><budget_deviation>1,890,000</budget_deviation><percentage>25.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="910"><no_rank>910</no_rank><no>30</no><province>កំពង់ចាម</province><district>ស្ទឹងត្រង់</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>2,520,000</budget_plan><expenditure>1,290,000</expenditure><budget_deviation>1,230,000</budget_deviation><percentage>51.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="911"><no_rank>911</no_rank><no>31</no><province>កំពង់ចាម</province><district>ស្ទឹងត្រង់</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>19,140,000</budget_plan><expenditure>9,755,400</expenditure><budget_deviation>9,384,600</budget_deviation><percentage>51.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="912"><no_rank>912</no_rank><no>32</no><province>កំពង់ចាម</province><district>ស្ទឹងត្រង់</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>19,140,000</budget_plan><expenditure>4,727,700</expenditure><budget_deviation>14,412,300</budget_deviation><percentage>24.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="913"><no_rank>913</no_rank><no>33</no><province>កំពង់ចាម</province><district>ស្ទឹងត្រង់</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>61,050,000</budget_plan><expenditure>14,422,200</expenditure><budget_deviation>46,627,800</budget_deviation><percentage>23.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="914"><no_rank>914</no_rank><no>34</no><province>កំពង់ចាម</province><district>ស្ទឹងត្រង់</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>61,050,000</budget_plan><expenditure>30,044,400</expenditure><budget_deviation>31,005,600</budget_deviation><percentage>49.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="915"><no_rank>915</no_rank><no>35</no><province>កំពង់ចាម</province><district>ស្ទឹងត្រង់</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>167,450,000</budget_plan><expenditure>80,835,000</expenditure><budget_deviation>86,615,000</budget_deviation><percentage>48.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="916"><no_rank>916</no_rank><no>36</no><province>កំពង់ចាម</province><district>ស្ទឹងត្រង់</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>167,450,000</budget_plan><expenditure>37,530,000</expenditure><budget_deviation>129,920,000</budget_deviation><percentage>22.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="917"><no_rank>917</no_rank><no>1</no><province>កំំពង់ឆ្នាំង</province><district>បរិបូណ៌</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="918"><no_rank>918</no_rank><no>1</no><province>កំំពង់ឆ្នាំង</province><district>ជលគិរី</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="919"><no_rank>919</no_rank><no>1</no><province>កំំពង់ឆ្នាំង</province><district>កំំពង់ឆ្នាំង</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="920"><no_rank>920</no_rank><no>1</no><province>កំំពង់ឆ្នាំង</province><district>កំពង់លែង</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="921"><no_rank>921</no_rank><no>1</no><province>កំំពង់ឆ្នាំង</province><district>កំពង់ត្រឡាច</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>4,985</budget_plan><expenditure>4,000,000</expenditure><budget_deviation>-3,995,015</budget_deviation><percentage>80240.70%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="922"><no_rank>922</no_rank><no>1</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>6,000,000</budget_plan><expenditure>2,000,000</expenditure><budget_deviation>4,000,000</budget_deviation><percentage>33.30%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="923"><no_rank>923</no_rank><no>2</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>6,000,000</budget_plan><expenditure>6,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="924"><no_rank>924</no_rank><no>3</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>60012</code><description>សម្ភារៈផ្គត់ផ្គង់សម្រាប់ថែទាំអគារ ប្រាសាទ និងសំណង់ផ្សេងៗ</description><budget_plan>1,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="925"><no_rank>925</no_rank><no>4</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>60012</code><description>សម្ភារៈផ្គត់ផ្គង់សម្រាប់ថែទាំអគារ ប្រាសាទ និងសំណង់ផ្សេងៗ</description><budget_plan>1,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="926"><no_rank>926</no_rank><no>5</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>16,000,000</budget_plan><expenditure>15,886,200</expenditure><budget_deviation>113,800</budget_deviation><percentage>99.30%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="927"><no_rank>927</no_rank><no>6</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>16,000,000</budget_plan><expenditure>15,999,200</expenditure><budget_deviation>800</budget_deviation><percentage>100.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="928"><no_rank>928</no_rank><no>7</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>26,000,000</budget_plan><expenditure>25,986,200</expenditure><budget_deviation>13,800</budget_deviation><percentage>99.90%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="929"><no_rank>929</no_rank><no>8</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>26,000,000</budget_plan><expenditure>15,886,200</expenditure><budget_deviation>10,113,800</budget_deviation><percentage>61.10%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="930"><no_rank>930</no_rank><no>9</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>60051</code><description>សម្ភារៈនិងបរិក្ខារបច្ចេកទេស</description><budget_plan>1,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="931"><no_rank>931</no_rank><no>10</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>60052</code><description>សង្ហារឹម</description><budget_plan>5,300,000</budget_plan><expenditure>5,260,000</expenditure><budget_deviation>40,000</budget_deviation><percentage>99.20%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="932"><no_rank>932</no_rank><no>11</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>60055</code><description>សម្ភារៈនិងបរិក្ខារបច្ចេកទេសព័ត៌មានវិទ្យា</description><budget_plan>1,000,000</budget_plan><expenditure>9,970,000</expenditure><budget_deviation>-8,970,000</budget_deviation><percentage>997.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="933"><no_rank>933</no_rank><no>12</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>5,500,000</budget_plan><expenditure>3,884,060</expenditure><budget_deviation>1,615,940</budget_deviation><percentage>70.60%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="934"><no_rank>934</no_rank><no>13</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>5,500,000</budget_plan><expenditure>1,140,000</expenditure><budget_deviation>4,360,000</budget_deviation><percentage>20.70%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="935"><no_rank>935</no_rank><no>14</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>60062</code><description>ទឹក</description><budget_plan>500,000</budget_plan><expenditure>1,199,100</expenditure><budget_deviation>-699,100</budget_deviation><percentage>239.80%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="936"><no_rank>936</no_rank><no>15</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>61052</code><description>ការថែទាំ ជួសជុលអាគារផ្សេងៗ និងប្រាសាទ</description><budget_plan>217,000,000</budget_plan><expenditure>216,500,000</expenditure><budget_deviation>500,000</budget_deviation><percentage>99.80%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="937"><no_rank>937</no_rank><no>16</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>105,610,000</budget_plan><expenditure>295,500,000</expenditure><budget_deviation>-189,890,000</budget_deviation><percentage>279.80%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="938"><no_rank>938</no_rank><no>17</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>306,410,000</budget_plan><expenditure>174,167,060</expenditure><budget_deviation>132,242,940</budget_deviation><percentage>56.80%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="939"><no_rank>939</no_rank><no>18</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>306,410,000</budget_plan><expenditure>174,167,060</expenditure><budget_deviation>132,242,940</budget_deviation><percentage>56.80%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="940"><no_rank>940</no_rank><no>19</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>306,410,000</budget_plan><expenditure>77,007,060</expenditure><budget_deviation>229,402,940</budget_deviation><percentage>25.10%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="941"><no_rank>941</no_rank><no>20</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>306,410,000</budget_plan><expenditure>77,007,060</expenditure><budget_deviation>229,402,940</budget_deviation><percentage>25.10%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="942"><no_rank>942</no_rank><no>21</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>306,410,000</budget_plan><expenditure>77,007,060</expenditure><budget_deviation>229,402,940</budget_deviation><percentage>25.10%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="943"><no_rank>943</no_rank><no>22</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>183,810,000</budget_plan><expenditure>43,980,000</expenditure><budget_deviation>139,830,000</budget_deviation><percentage>23.90%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="944"><no_rank>944</no_rank><no>23</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>1,800,000</budget_plan><expenditure>463,000</expenditure><budget_deviation>1,337,000</budget_deviation><percentage>25.70%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="945"><no_rank>945</no_rank><no>24</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>2,520,000</budget_plan><expenditure>2,520,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="946"><no_rank>946</no_rank><no>25</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>24,210,000</budget_plan><expenditure>4,550,000</expenditure><budget_deviation>19,660,000</budget_deviation><percentage>18.80%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="947"><no_rank>947</no_rank><no>26</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>185,940,000</budget_plan><expenditure>44,505,000</expenditure><budget_deviation>141,435,000</budget_deviation><percentage>23.90%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="948"><no_rank>948</no_rank><no>27</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>2,000,000</budget_plan><expenditure>200,000</expenditure><budget_deviation>1,800,000</budget_deviation><percentage>10.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="949"><no_rank>949</no_rank><no>28</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>60012</code><description>សម្ភារៈផ្គត់ផ្គង់សម្រាប់ថែទាំអគារ ប្រាសាទ និងសំណង់ផ្សេងៗ</description><budget_plan>2,000,000</budget_plan><expenditure>2,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="950"><no_rank>950</no_rank><no>29</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>60023</code><description>ការបោះពុម្ព</description><budget_plan>1,930,000</budget_plan><expenditure>1,930,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="951"><no_rank>951</no_rank><no>30</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>60051</code><description>សម្ភារៈនិងបរិក្ខារបច្ចេកទេស</description><budget_plan>2,210,000</budget_plan><expenditure>2,210,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="952"><no_rank>952</no_rank><no>31</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>60052</code><description>សង្ហារឹម</description><budget_plan>8,884,000</budget_plan><expenditure>8,884,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="953"><no_rank>953</no_rank><no>32</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>60053</code><description>សម្ភារៈប្រើប្រាស់</description><budget_plan>2,500,000</budget_plan><expenditure>2,500,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="954"><no_rank>954</no_rank><no>33</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>5,500,000</budget_plan><expenditure>823,900</expenditure><budget_deviation>4,676,100</budget_deviation><percentage>15.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="955"><no_rank>955</no_rank><no>34</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>60062</code><description>ទឹក</description><budget_plan>500,000</budget_plan><expenditure>500,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="956"><no_rank>956</no_rank><no>35</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>9,000,000</budget_plan><expenditure>9,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="957"><no_rank>957</no_rank><no>36</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>61104</code><description>ចំណាយរៀបចំពិធីបុណ្យ</description><budget_plan>8,820,000</budget_plan><expenditure>8,820,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="958"><no_rank>958</no_rank><no>37</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>900,000</budget_plan><expenditure>900,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="959"><no_rank>959</no_rank><no>38</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>2,590,000</budget_plan><expenditure>2,590,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="960"><no_rank>960</no_rank><no>39</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>5,500,000</budget_plan><expenditure>5,500,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="961"><no_rank>961</no_rank><no>40</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>62041</code><description>ឧបត្ថម្ភដល់អង្គការមូលដ្ឋាន និងគាំទ្រកម្មវិធីផ្សេងៗ</description><budget_plan>1,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="962"><no_rank>962</no_rank><no>41</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>284,730,000</budget_plan><expenditure>284,730,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="963"><no_rank>963</no_rank><no>42</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>160,980,000</budget_plan><expenditure>160,980,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="964"><no_rank>964</no_rank><no>43</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>4,440,000</budget_plan><expenditure>4,440,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="965"><no_rank>965</no_rank><no>44</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>9,960,000</budget_plan><expenditure>9,960,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="966"><no_rank>966</no_rank><no>45</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>64981</code><description>បន្ទុកផ្សេងៗទៀត</description><budget_plan>4,300,000</budget_plan><expenditure>4,300,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="967"><no_rank>967</no_rank><no>46</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>69021</code><description>ចំណាយមិនបានគ្រោងទុក</description><budget_plan>5,000,000</budget_plan><expenditure>5,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="968"><no_rank>968</no_rank><no>47</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>64033</code><description>រង្វាន់</description><budget_plan>20,000,000</budget_plan><expenditure>400,000</expenditure><budget_deviation>19,600,000</budget_deviation><percentage>2.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="969"><no_rank>969</no_rank><no>48</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>150,050,000</budget_plan><expenditure>172,320,000</expenditure><budget_deviation>-22,270,000</budget_deviation><percentage>114.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="970"><no_rank>970</no_rank><no>49</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>4,000,000</budget_plan><expenditure>11,898,000</expenditure><budget_deviation>-7,898,000</budget_deviation><percentage>297.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="971"><no_rank>971</no_rank><no>50</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>4,000,000</budget_plan><expenditure>3,999,600</expenditure><budget_deviation>400</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="972"><no_rank>972</no_rank><no>51</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>6,000,000</budget_plan><expenditure>5,984,000</expenditure><budget_deviation>16,000</budget_deviation><percentage>99.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="973"><no_rank>973</no_rank><no>52</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>6,000,000</budget_plan><expenditure>5,984,000</expenditure><budget_deviation>16,000</budget_deviation><percentage>99.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="974"><no_rank>974</no_rank><no>53</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>6,000,000</budget_plan><expenditure>118,855,000</expenditure><budget_deviation>-112,855,000</budget_deviation><percentage>1980.90%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="975"><no_rank>975</no_rank><no>54</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>5,490,000</budget_plan><expenditure>3,312,650</expenditure><budget_deviation>2,177,350</budget_deviation><percentage>60.30%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="976"><no_rank>976</no_rank><no>55</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>5,490,000</budget_plan><expenditure>2,639,850</expenditure><budget_deviation>2,850,150</budget_deviation><percentage>48.10%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="977"><no_rank>977</no_rank><no>56</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>5,490,000</budget_plan><expenditure>1,663,200</expenditure><budget_deviation>3,826,800</budget_deviation><percentage>30.30%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="978"><no_rank>978</no_rank><no>57</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>221,240,000</budget_plan><expenditure>73,590,800</expenditure><budget_deviation>147,649,200</budget_deviation><percentage>33.30%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="979"><no_rank>979</no_rank><no>58</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>221,240,000</budget_plan><expenditure>134,012,240</expenditure><budget_deviation>87,227,760</budget_deviation><percentage>60.60%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="980"><no_rank>980</no_rank><no>59</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>136,380,000</budget_plan><expenditure>57,449,000</expenditure><budget_deviation>78,931,000</budget_deviation><percentage>42.10%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="981"><no_rank>981</no_rank><no>60</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>136,380,000</budget_plan><expenditure>26,709,000</expenditure><budget_deviation>109,671,000</budget_deviation><percentage>19.60%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="982"><no_rank>982</no_rank><no>61</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>64054</code><description>ឧបត្ថម្ភនិវត្តជន</description><budget_plan>6,000,000</budget_plan><expenditure>4,658,000</expenditure><budget_deviation>1,342,000</budget_deviation><percentage>77.60%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="983"><no_rank>983</no_rank><no>62</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>1,960,000</budget_plan><expenditure>570,000</expenditure><budget_deviation>1,390,000</budget_deviation><percentage>29.10%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="984"><no_rank>984</no_rank><no>63</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>1,960,000</budget_plan><expenditure>1,150,000</expenditure><budget_deviation>810,000</budget_deviation><percentage>58.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="985"><no_rank>985</no_rank><no>64</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>64062</code><description>កូនរៀនអនុវិទ្យាល័យ វិទ្យាល័យ</description><budget_plan>420,000</budget_plan><expenditure>180,000</expenditure><budget_deviation>240,000</budget_deviation><percentage>42.90%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="986"><no_rank>986</no_rank><no>65</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>64062</code><description>កូនរៀនអនុវិទ្យាល័យ វិទ្យាល័យ</description><budget_plan>420,000</budget_plan><expenditure>100,000</expenditure><budget_deviation>320,000</budget_deviation><percentage>23.80%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="987"><no_rank>987</no_rank><no>66</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>1,000,000</budget_plan><expenditure>288,000</expenditure><budget_deviation>712,000</budget_deviation><percentage>28.80%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="988"><no_rank>988</no_rank><no>67</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>1,000,000</budget_plan><expenditure>558,000</expenditure><budget_deviation>442,000</budget_deviation><percentage>55.80%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="989"><no_rank>989</no_rank><no>68</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>1,000,000</budget_plan><expenditure>1,980,000</expenditure><budget_deviation>-980,000</budget_deviation><percentage>198.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="990"><no_rank>990</no_rank><no>69</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>19,420,000</budget_plan><expenditure>11,028,400</expenditure><budget_deviation>8,391,600</budget_deviation><percentage>56.80%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="991"><no_rank>991</no_rank><no>70</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>19,420,000</budget_plan><expenditure>5,440,400</expenditure><budget_deviation>13,979,600</budget_deviation><percentage>28.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="992"><no_rank>992</no_rank><no>71</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>61,040,000</budget_plan><expenditure>16,293,400</expenditure><budget_deviation>44,746,600</budget_deviation><percentage>26.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="993"><no_rank>993</no_rank><no>72</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>61,040,000</budget_plan><expenditure>34,411,400</expenditure><budget_deviation>26,628,600</budget_deviation><percentage>56.40%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="994"><no_rank>994</no_rank><no>73</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>61,040,000</budget_plan><expenditure>26,400,000</expenditure><budget_deviation>34,640,000</budget_deviation><percentage>43.30%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="995"><no_rank>995</no_rank><no>74</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>126,990,000</budget_plan><expenditure>59,730,000</expenditure><budget_deviation>67,260,000</budget_deviation><percentage>47.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="996"><no_rank>996</no_rank><no>75</no><province>កំំពង់ឆ្នាំង</province><district>រលាប្អៀរ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>126,990,000</budget_plan><expenditure>17,400,000</expenditure><budget_deviation>109,590,000</budget_deviation><percentage>13.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="997"><no_rank>997</no_rank><no>1</no><province>កំំពង់ឆ្នាំង</province><district>សាមគ្គីមានជ័យ</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="998"><no_rank>998</no_rank><no>1</no><province>កំំពង់ឆ្នាំង</province><district>ទឹកផុស</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="999"><no_rank>999</no_rank><no>1</no><province>កំពង់់ស្ពឺ</province><district>បរសេដ្ឋ</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1000"><no_rank>1000</no_rank><no>1</no><province>កំពង់់ស្ពឺ</province><district>ច្បារមន</district><code>60028</code><description>សម្ភារៈផ្គត់ផ្គង់ផ្នែករដ្ឋបាលផ្សេងៗ</description><budget_plan>50,050,000</budget_plan><expenditure>7,733,100</expenditure><budget_deviation>42,316,900</budget_deviation><percentage>15.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1001"><no_rank>1001</no_rank><no>2</no><province>កំពង់់ស្ពឺ</province><district>ច្បារមន</district><code>61098</code><description>បុគ្គលិកខាងក្រៅផ្សេងៗ</description><budget_plan>350,470,000</budget_plan><expenditure>5,531,500</expenditure><budget_deviation>344,938,500</budget_deviation><percentage>1.60%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1002"><no_rank>1002</no_rank><no>3</no><province>កំពង់់ស្ពឺ</province><district>ច្បារមន</district><code>64981</code><description>បន្ទុកផ្សេងៗទៀត</description><budget_plan>514,070,000</budget_plan><expenditure>203,814,880</expenditure><budget_deviation>310,255,120</budget_deviation><percentage>39.60%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1003"><no_rank>1003</no_rank><no>4</no><province>កំពង់់ស្ពឺ</province><district>ច្បារមន</district><code>65018</code><description>ផ្សេងៗ</description><budget_plan>1,022,930,000</budget_plan><expenditure>506,888,600</expenditure><budget_deviation>516,041,400</budget_deviation><percentage>49.60%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1004"><no_rank>1004</no_rank><no>1</no><province>កំពង់់ស្ពឺ</province><district>គងពិសី</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1005"><no_rank>1005</no_rank><no>1</no><province>កំពង់់ស្ពឺ</province><district>ឱរ៉ាល់</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1006"><no_rank>1006</no_rank><no>1</no><province>កំពង់់ស្ពឺ</province><district>ឧដុង្គ</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1007"><no_rank>1007</no_rank><no>1</no><province>កំពង់់ស្ពឺ</province><district>ភ្នំស្រួច</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1008"><no_rank>1008</no_rank><no>1</no><province>កំពង់់ស្ពឺ</province><district>សំរោងទង</district><code>61058</code><description>ការថែទាំនិងជួសជុលផ្សេងៗ</description><budget_plan>34,980,000</budget_plan><expenditure>565,541,010</expenditure><budget_deviation>-530,561,010</budget_deviation><percentage>1616.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1009"><no_rank>1009</no_rank><no>2</no><province>កំពង់់ស្ពឺ</province><district>សំរោងទង</district><code>61058</code><description>ការថែទាំនិងជួសជុលផ្សេងៗ</description><budget_plan>34,980,000</budget_plan><expenditure>565,541,010</expenditure><budget_deviation>-530,561,010</budget_deviation><percentage>1616.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1010"><no_rank>1010</no_rank><no>3</no><province>កំពង់់ស្ពឺ</province><district>សំរោងទង</district><code>62041</code><description>ឧបត្ថម្ភដល់អង្គការមូលដ្ឋាន និងគាំទ្រកម្មវិធីផ្សេងៗ</description><budget_plan>1,000,000</budget_plan><expenditure>1,130,000</expenditure><budget_deviation>-130,000</budget_deviation><percentage>113.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1011"><no_rank>1011</no_rank><no>1</no><province>កំពង់់ស្ពឺ</province><district>ថ្ពង</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1012"><no_rank>1012</no_rank><no>1</no><province>កំពង់ធំ</province><district>បារាយណ៍</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>1,600,000</budget_plan><expenditure>400,000</expenditure><budget_deviation>1,200,000</budget_deviation><percentage>25.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1013"><no_rank>1013</no_rank><no>2</no><province>កំពង់ធំ</province><district>បារាយណ៍</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>18,000,000</budget_plan><expenditure>625,000</expenditure><budget_deviation>17,375,000</budget_deviation><percentage>3.50%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1014"><no_rank>1014</no_rank><no>3</no><province>កំពង់ធំ</province><district>បារាយណ៍</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>10,200,000</budget_plan><expenditure>650,000</expenditure><budget_deviation>9,550,000</budget_deviation><percentage>6.40%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1015"><no_rank>1015</no_rank><no>4</no><province>កំពង់ធំ</province><district>បារាយណ៍</district><code>60023</code><description>ការបោះពុម្ព</description><budget_plan>1,600,000</budget_plan><expenditure>400,000</expenditure><budget_deviation>1,200,000</budget_deviation><percentage>25.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1016"><no_rank>1016</no_rank><no>5</no><province>កំពង់ធំ</province><district>បារាយណ៍</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>2,000,000</budget_plan><expenditure>200,000</expenditure><budget_deviation>1,800,000</budget_deviation><percentage>10.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1017"><no_rank>1017</no_rank><no>6</no><province>កំពង់ធំ</province><district>បារាយណ៍</district><code>61104</code><description>ចំណាយរៀបចំពិធីបុណ្យ</description><budget_plan>2,000,000</budget_plan><expenditure>50,000</expenditure><budget_deviation>1,950,000</budget_deviation><percentage>2.50%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1018"><no_rank>1018</no_rank><no>7</no><province>កំពង់ធំ</province><district>បារាយណ៍</district><code>61111</code><description>ចំណាយលើការជាវសារព័ត៌មាន</description><budget_plan>2,000,000</budget_plan><expenditure>200,000</expenditure><budget_deviation>1,800,000</budget_deviation><percentage>10.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1019"><no_rank>1019</no_rank><no>8</no><province>កំពង់ធំ</province><district>បារាយណ៍</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>6,000,000</budget_plan><expenditure>4,792,000</expenditure><budget_deviation>1,208,000</budget_deviation><percentage>79.90%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1020"><no_rank>1020</no_rank><no>9</no><province>កំពង់ធំ</province><district>បារាយណ៍</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>6,000,000</budget_plan><expenditure>2,304,000</expenditure><budget_deviation>3,696,000</budget_deviation><percentage>38.40%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1021"><no_rank>1021</no_rank><no>10</no><province>កំពង់ធំ</province><district>បារាយណ៍</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>22,200,000</budget_plan><expenditure>10,740,000</expenditure><budget_deviation>11,460,000</budget_deviation><percentage>48.40%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1022"><no_rank>1022</no_rank><no>11</no><province>កំពង់ធំ</province><district>បារាយណ៍</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>365,960,000</budget_plan><expenditure>242,396,200</expenditure><budget_deviation>123,563,800</budget_deviation><percentage>66.20%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1023"><no_rank>1023</no_rank><no>12</no><province>កំពង់ធំ</province><district>បារាយណ៍</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>223,020,000</budget_plan><expenditure>139,856,600</expenditure><budget_deviation>83,163,400</budget_deviation><percentage>62.70%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1024"><no_rank>1024</no_rank><no>13</no><province>កំពង់ធំ</province><district>បារាយណ៍</district><code>64052</code><description>អ្នកសំរាលកូន</description><budget_plan>1,200,000</budget_plan><expenditure>800,000</expenditure><budget_deviation>400,000</budget_deviation><percentage>66.70%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1025"><no_rank>1025</no_rank><no>14</no><province>កំពង់ធំ</province><district>បារាយណ៍</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>6,480,000</budget_plan><expenditure>3,670,000</expenditure><budget_deviation>2,810,000</budget_deviation><percentage>56.60%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1026"><no_rank>1026</no_rank><no>15</no><province>កំពង់ធំ</province><district>បារាយណ៍</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>3,780,000</budget_plan><expenditure>1,980,000</expenditure><budget_deviation>1,800,000</budget_deviation><percentage>52.40%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1027"><no_rank>1027</no_rank><no>16</no><province>កំពង់ធំ</province><district>បារាយណ៍</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>10,500,000</budget_plan><expenditure>5,760,000</expenditure><budget_deviation>4,740,000</budget_deviation><percentage>54.90%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1028"><no_rank>1028</no_rank><no>17</no><province>កំពង់ធំ</province><district>បារាយណ៍</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>28,560,000</budget_plan><expenditure>15,925,000</expenditure><budget_deviation>12,635,000</budget_deviation><percentage>55.80%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1029"><no_rank>1029</no_rank><no>18</no><province>កំពង់ធំ</province><district>បារាយណ៍</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>192,300,000</budget_plan><expenditure>69,695,000</expenditure><budget_deviation>122,605,000</budget_deviation><percentage>36.20%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1030"><no_rank>1030</no_rank><no>1</no><province>កំពង់ធំ</province><district>កំពង់ស្វាយ</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1031"><no_rank>1031</no_rank><no>1</no><province>កំពង់ធំ</province><district>ស្ទឹងសែន</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>9,000,000</budget_plan><expenditure>8,406,090</expenditure><budget_deviation>593,910</budget_deviation><percentage>93.40%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1032"><no_rank>1032</no_rank><no>2</no><province>កំពង់ធំ</province><district>ស្ទឹងសែន</district><code>60062</code><description>ទឹក</description><budget_plan>2,200,000</budget_plan><expenditure>615,150</expenditure><budget_deviation>1,584,850</budget_deviation><percentage>28.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1033"><no_rank>1033</no_rank><no>3</no><province>កំពង់ធំ</province><district>ស្ទឹងសែន</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>5,800,000</budget_plan><expenditure>2,922,000</expenditure><budget_deviation>2,878,000</budget_deviation><percentage>50.40%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1034"><no_rank>1034</no_rank><no>4</no><province>កំពង់ធំ</province><district>ស្ទឹងសែន</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>3,260,000</budget_plan><expenditure>2,572,000</expenditure><budget_deviation>688,000</budget_deviation><percentage>78.90%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1035"><no_rank>1035</no_rank><no>5</no><province>កំពង់ធំ</province><district>ស្ទឹងសែន</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>16,210,000</budget_plan><expenditure>15,810,000</expenditure><budget_deviation>400,000</budget_deviation><percentage>97.50%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1036"><no_rank>1036</no_rank><no>6</no><province>កំពង់ធំ</province><district>ស្ទឹងសែន</district><code>61142</code><description>សាហ៊ុយទូរគមនាគមន៍</description><budget_plan>2,000,000</budget_plan><expenditure>1,908,099</expenditure><budget_deviation>91,901</budget_deviation><percentage>95.40%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1037"><no_rank>1037</no_rank><no>7</no><province>កំពង់ធំ</province><district>ស្ទឹងសែន</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>368,420,000</budget_plan><expenditure>151,579,164</expenditure><budget_deviation>216,840,836</budget_deviation><percentage>41.10%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1038"><no_rank>1038</no_rank><no>8</no><province>កំពង់ធំ</province><district>ស្ទឹងសែន</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>207,370,000</budget_plan><expenditure>89,320,000</expenditure><budget_deviation>118,050,000</budget_deviation><percentage>43.10%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1039"><no_rank>1039</no_rank><no>9</no><province>កំពង់ធំ</province><district>ស្ទឹងសែន</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>4,680,000</budget_plan><expenditure>2,550,000</expenditure><budget_deviation>2,130,000</budget_deviation><percentage>54.50%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1040"><no_rank>1040</no_rank><no>10</no><province>កំពង់ធំ</province><district>ស្ទឹងសែន</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>2,340,000</budget_plan><expenditure>1,170,000</expenditure><budget_deviation>1,170,000</budget_deviation><percentage>50.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1041"><no_rank>1041</no_rank><no>11</no><province>កំពង់ធំ</province><district>ស្ទឹងសែន</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>12,970,000</budget_plan><expenditure>5,880,000</expenditure><budget_deviation>7,090,000</budget_deviation><percentage>45.30%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1042"><no_rank>1042</no_rank><no>12</no><province>កំពង់ធំ</province><district>ស្ទឹងសែន</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>25,200,000</budget_plan><expenditure>11,050,000</expenditure><budget_deviation>14,150,000</budget_deviation><percentage>43.80%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1043"><no_rank>1043</no_rank><no>13</no><province>កំពង់ធំ</province><district>ស្ទឹងសែន</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>164,400,000</budget_plan><expenditure>39,345,000</expenditure><budget_deviation>125,055,000</budget_deviation><percentage>23.90%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1044"><no_rank>1044</no_rank><no>14</no><province>កំពង់ធំ</province><district>ស្ទឹងសែន</district><code>64078</code><description>ប្រាក់បំណាច់ផ្សេងៗទៀត</description><budget_plan>13,620,000</budget_plan><expenditure>3,225,000</expenditure><budget_deviation>10,395,000</budget_deviation><percentage>23.70%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1045"><no_rank>1045</no_rank><no>15</no><province>កំពង់ធំ</province><district>ស្ទឹងសែន</district><code>65013</code><description>ឧបត្ថម្ភកធនដល់ឃុំ សង្កាត់</description><budget_plan>2,001,490,000</budget_plan><expenditure>500,372,500</expenditure><budget_deviation>1,501,117,500</budget_deviation><percentage>25.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1046"><no_rank>1046</no_rank><no>16</no><province>កំពង់ធំ</province><district>ស្ទឹងសែន</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>2,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>1,000,000</budget_deviation><percentage>50.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1047"><no_rank>1047</no_rank><no>17</no><province>កំពង់ធំ</province><district>ស្ទឹងសែន</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>10,000,000</budget_plan><expenditure>900,000</expenditure><budget_deviation>9,100,000</budget_deviation><percentage>9.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1048"><no_rank>1048</no_rank><no>18</no><province>កំពង់ធំ</province><district>ស្ទឹងសែន</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>20,000,000</budget_plan><expenditure>1,850,000</expenditure><budget_deviation>18,150,000</budget_deviation><percentage>9.30%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1049"><no_rank>1049</no_rank><no>19</no><province>កំពង់ធំ</province><district>ស្ទឹងសែន</district><code>60031</code><description>ស្បៀង</description><budget_plan>1,000,000</budget_plan><expenditure>500,000</expenditure><budget_deviation>500,000</budget_deviation><percentage>50.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1050"><no_rank>1050</no_rank><no>20</no><province>កំពង់ធំ</province><district>ស្ទឹងសែន</district><code>60053</code><description>សម្ភារៈប្រើប្រាស់</description><budget_plan>2,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>1,000,000</budget_deviation><percentage>50.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1051"><no_rank>1051</no_rank><no>21</no><province>កំពង់ធំ</province><district>ស្ទឹងសែន</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>10,610,000</budget_plan><expenditure>6,452,400</expenditure><budget_deviation>4,157,600</budget_deviation><percentage>60.80%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1052"><no_rank>1052</no_rank><no>22</no><province>កំពង់ធំ</province><district>ស្ទឹងសែន</district><code>60062</code><description>ទឹក</description><budget_plan>4,000,000</budget_plan><expenditure>3,923,700</expenditure><budget_deviation>76,300</budget_deviation><percentage>98.10%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1053"><no_rank>1053</no_rank><no>23</no><province>កំពង់ធំ</province><district>ស្ទឹងសែន</district><code>61054</code><description>ការថែទាំបណ្តាញផ្សេងៗ</description><budget_plan>2,000,000</budget_plan><expenditure>600,000</expenditure><budget_deviation>1,400,000</budget_deviation><percentage>30.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1054"><no_rank>1054</no_rank><no>24</no><province>កំពង់ធំ</province><district>ស្ទឹងសែន</district><code>61057</code><description>ការថែទាំនិងជួសជុលសម្ភារៈនិងឧបករណ៍បច្ចេកទេស</description><budget_plan>2,000,000</budget_plan><expenditure>500,000</expenditure><budget_deviation>1,500,000</budget_deviation><percentage>25.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1055"><no_rank>1055</no_rank><no>25</no><province>កំពង់ធំ</province><district>ស្ទឹងសែន</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>1,000,000</budget_plan><expenditure>500,000</expenditure><budget_deviation>500,000</budget_deviation><percentage>50.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1056"><no_rank>1056</no_rank><no>26</no><province>កំពង់ធំ</province><district>ស្ទឹងសែន</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>1,550,000</budget_plan><expenditure>1,544,000</expenditure><budget_deviation>6,000</budget_deviation><percentage>99.60%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1057"><no_rank>1057</no_rank><no>27</no><province>កំពង់ធំ</province><district>ស្ទឹងសែន</district><code>62028</code><description>ជំនួយសង្គមផ្សេងៗទៀត</description><budget_plan>5,000,000</budget_plan><expenditure>4,250,000</expenditure><budget_deviation>750,000</budget_deviation><percentage>85.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1058"><no_rank>1058</no_rank><no>28</no><province>កំពង់ធំ</province><district>ស្ទឹងសែន</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>180,290,000</budget_plan><expenditure>74,687,800</expenditure><budget_deviation>105,602,200</budget_deviation><percentage>41.40%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1059"><no_rank>1059</no_rank><no>29</no><province>កំពង់ធំ</province><district>ស្ទឹងសែន</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>58,240,000</budget_plan><expenditure>25,430,000</expenditure><budget_deviation>32,810,000</budget_deviation><percentage>43.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1060"><no_rank>1060</no_rank><no>30</no><province>កំពង់ធំ</province><district>ស្ទឹងសែន</district><code>64033</code><description>រង្វាន់</description><budget_plan>68,860,000</budget_plan><expenditure>41,205,489</expenditure><budget_deviation>27,654,511</budget_deviation><percentage>59.80%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1061"><no_rank>1061</no_rank><no>31</no><province>កំពង់ធំ</province><district>ស្ទឹងសែន</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>40,610,000</budget_plan><expenditure>38,000,000</expenditure><budget_deviation>2,610,000</budget_deviation><percentage>93.60%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1062"><no_rank>1062</no_rank><no>32</no><province>កំពង់ធំ</province><district>ស្ទឹងសែន</district><code>64052</code><description>អ្នកសំរាលកូន</description><budget_plan>600,000</budget_plan><expenditure>600,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1063"><no_rank>1063</no_rank><no>33</no><province>កំពង់ធំ</province><district>ស្ទឹងសែន</district><code>64053</code><description>មរណៈភាព</description><budget_plan>5,720,000</budget_plan><expenditure>5,718,600</expenditure><budget_deviation>1,400</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1064"><no_rank>1064</no_rank><no>34</no><province>កំពង់ធំ</province><district>ស្ទឹងសែន</district><code>64054</code><description>ឧបត្ថម្ភនិវត្តជន</description><budget_plan>9,000,000</budget_plan><expenditure>3,604,000</expenditure><budget_deviation>5,396,000</budget_deviation><percentage>40.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1065"><no_rank>1065</no_rank><no>35</no><province>កំពង់ធំ</province><district>ស្ទឹងសែន</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>1,200,000</budget_plan><expenditure>380,000</expenditure><budget_deviation>820,000</budget_deviation><percentage>31.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1066"><no_rank>1066</no_rank><no>36</no><province>កំពង់ធំ</province><district>ស្ទឹងសែន</district><code>64062</code><description>កូនរៀនអនុវិទ្យាល័យ វិទ្យាល័យ</description><budget_plan>600,000</budget_plan><expenditure>330,000</expenditure><budget_deviation>270,000</budget_deviation><percentage>55.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1067"><no_rank>1067</no_rank><no>37</no><province>កំពង់ធំ</province><district>ស្ទឹងសែន</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>1,080,000</budget_plan><expenditure>384,000</expenditure><budget_deviation>696,000</budget_deviation><percentage>35.60%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1068"><no_rank>1068</no_rank><no>38</no><province>កំពង់ធំ</province><district>ស្ទឹងសែន</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>8,400,000</budget_plan><expenditure>3,500,000</expenditure><budget_deviation>4,900,000</budget_deviation><percentage>41.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1069"><no_rank>1069</no_rank><no>39</no><province>កំពង់ធំ</province><district>ស្ទឹងសែន</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>6,320,000</budget_plan><expenditure>5,420,000</expenditure><budget_deviation>900,000</budget_deviation><percentage>85.80%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1070"><no_rank>1070</no_rank><no>40</no><province>កំពង់ធំ</province><district>ស្ទឹងសែន</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>118,920,000</budget_plan><expenditure>82,560,000</expenditure><budget_deviation>36,360,000</budget_deviation><percentage>69.40%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1071"><no_rank>1071</no_rank><no>41</no><province>កំពង់ធំ</province><district>ស្ទឹងសែន</district><code>64078</code><description>ប្រាក់បំណាច់ផ្សេងៗទៀត</description><budget_plan>6,000,000</budget_plan><expenditure>5,400,000</expenditure><budget_deviation>600,000</budget_deviation><percentage>90.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1072"><no_rank>1072</no_rank><no>42</no><province>កំពង់ធំ</province><district>ស្ទឹងសែន</district><code>65013</code><description>ឧបត្ថម្ភកធនដល់ឃុំ សង្កាត់</description><budget_plan>1,211,190,000</budget_plan><expenditure>902,055,200</expenditure><budget_deviation>309,134,800</budget_deviation><percentage>74.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1073"><no_rank>1073</no_rank><no>1</no><province>កំពង់ធំ</province><district>ប្រាសាទបល្ល័ង្គ</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>13,740,000</budget_plan><expenditure>10,277,300</expenditure><budget_deviation>3,462,700</budget_deviation><percentage>74.80%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1074"><no_rank>1074</no_rank><no>2</no><province>កំពង់ធំ</province><district>ប្រាសាទបល្ល័ង្គ</district><code>60031</code><description>ស្បៀង</description><budget_plan>810,000</budget_plan><expenditure>1,080,000</expenditure><budget_deviation>-270,000</budget_deviation><percentage>133.30%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1075"><no_rank>1075</no_rank><no>3</no><province>កំពង់ធំ</province><district>ប្រាសាទបល្ល័ង្គ</district><code>61052</code><description>ការថែទាំ ជួសជុលអាគារផ្សេងៗ និងប្រាសាទ</description><budget_plan>193,430,000</budget_plan><expenditure>193,430,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1076"><no_rank>1076</no_rank><no>4</no><province>កំពង់ធំ</province><district>ប្រាសាទបល្ល័ង្គ</district><code>61052</code><description>ការថែទាំ ជួសជុលអាគារផ្សេងៗ និងប្រាសាទ</description><budget_plan>193,430,000</budget_plan><expenditure>193,430,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1077"><no_rank>1077</no_rank><no>5</no><province>កំពង់ធំ</province><district>ប្រាសាទបល្ល័ង្គ</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>128,000,000</budget_plan><expenditure>128,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1078"><no_rank>1078</no_rank><no>6</no><province>កំពង់ធំ</province><district>ប្រាសាទបល្ល័ង្គ</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>2,250,000</budget_plan><expenditure>5,010,000</expenditure><budget_deviation>-2,760,000</budget_deviation><percentage>222.70%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1079"><no_rank>1079</no_rank><no>7</no><province>កំពង់ធំ</province><district>ប្រាសាទបល្ល័ង្គ</district><code>61104</code><description>ចំណាយរៀបចំពិធីបុណ្យ</description><budget_plan>600,000</budget_plan><expenditure>800,000</expenditure><budget_deviation>-200,000</budget_deviation><percentage>133.30%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1080"><no_rank>1080</no_rank><no>8</no><province>កំពង់ធំ</province><district>ប្រាសាទបល្ល័ង្គ</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>2,034,000</budget_plan><expenditure>2,500,000</expenditure><budget_deviation>-466,000</budget_deviation><percentage>122.90%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1081"><no_rank>1081</no_rank><no>9</no><province>កំពង់ធំ</province><district>ប្រាសាទបល្ល័ង្គ</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>1,652,000</budget_plan><expenditure>4,400,000</expenditure><budget_deviation>-2,748,000</budget_deviation><percentage>266.30%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1082"><no_rank>1082</no_rank><no>10</no><province>កំពង់ធំ</province><district>ប្រាសាទបល្ល័ង្គ</district><code>61133</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>5,910,000</budget_plan><expenditure>6,000,000</expenditure><budget_deviation>-90,000</budget_deviation><percentage>101.50%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1083"><no_rank>1083</no_rank><no>11</no><province>កំពង់ធំ</province><district>ប្រាសាទបល្ល័ង្គ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>146,060,460</budget_plan><expenditure>249,000,000</expenditure><budget_deviation>-102,939,540</budget_deviation><percentage>170.50%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1084"><no_rank>1084</no_rank><no>12</no><province>កំពង់ធំ</province><district>ប្រាសាទបល្ល័ង្គ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>90,810,000</budget_plan><expenditure>138,200,000</expenditure><budget_deviation>-47,390,000</budget_deviation><percentage>152.20%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1085"><no_rank>1085</no_rank><no>13</no><province>កំពង់ធំ</province><district>ប្រាសាទបល្ល័ង្គ</district><code>64033</code><description>រង្វាន់</description><budget_plan>0</budget_plan><expenditure>2,000,000</expenditure><budget_deviation>-2,000,000</budget_deviation><percentage /><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1086"><no_rank>1086</no_rank><no>14</no><province>កំពង់ធំ</province><district>ប្រាសាទបល្ល័ង្គ</district><code>64052</code><description>អ្នកសំរាលកូន</description><budget_plan>800,000</budget_plan><expenditure>800,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1087"><no_rank>1087</no_rank><no>15</no><province>កំពង់ធំ</province><district>ប្រាសាទបល្ល័ង្គ</district><code>64054</code><description>ឧបត្ថម្ភនិវត្តជន</description><budget_plan>3,400,000</budget_plan><expenditure>3,400,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1088"><no_rank>1088</no_rank><no>16</no><province>កំពង់ធំ</province><district>ប្រាសាទបល្ល័ង្គ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>2,670,000</budget_plan><expenditure>5,520,000</expenditure><budget_deviation>-2,850,000</budget_deviation><percentage>206.70%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1089"><no_rank>1089</no_rank><no>17</no><province>កំពង់ធំ</province><district>ប្រាសាទបល្ល័ង្គ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>1,140,000</budget_plan><expenditure>2,700,000</expenditure><budget_deviation>-1,560,000</budget_deviation><percentage>236.80%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1090"><no_rank>1090</no_rank><no>18</no><province>កំពង់ធំ</province><district>ប្រាសាទបល្ល័ង្គ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>7,560,000</budget_plan><expenditure>10,080,000</expenditure><budget_deviation>-2,520,000</budget_deviation><percentage>133.30%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1091"><no_rank>1091</no_rank><no>19</no><province>កំពង់ធំ</province><district>ប្រាសាទបល្ល័ង្គ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>21,400,000</budget_plan><expenditure>32,280,000</expenditure><budget_deviation>-10,880,000</budget_deviation><percentage>150.80%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1092"><no_rank>1092</no_rank><no>20</no><province>កំពង់ធំ</province><district>ប្រាសាទបល្ល័ង្គ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>114,280,000</budget_plan><expenditure>164,400,000</expenditure><budget_deviation>-50,120,000</budget_deviation><percentage>143.90%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1093"><no_rank>1093</no_rank><no>21</no><province>កំពង់ធំ</province><district>ប្រាសាទបល្ល័ង្គ</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>1,560,000</budget_plan><expenditure>4,500,000</expenditure><budget_deviation>-2,940,000</budget_deviation><percentage>288.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1094"><no_rank>1094</no_rank><no>22</no><province>កំពង់ធំ</province><district>ប្រាសាទបល្ល័ង្គ</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>5,230,000</budget_plan><expenditure>13,240,000</expenditure><budget_deviation>-8,010,000</budget_deviation><percentage>253.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1095"><no_rank>1095</no_rank><no>23</no><province>កំពង់ធំ</province><district>ប្រាសាទបល្ល័ង្គ</district><code>61131</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>1,558,400</budget_plan><expenditure>2,500,000</expenditure><budget_deviation>-941,600</budget_deviation><percentage>160.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1096"><no_rank>1096</no_rank><no>24</no><province>កំពង់ធំ</province><district>ប្រាសាទបល្ល័ង្គ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>120,104,400</budget_plan><expenditure>120,104,400</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1097"><no_rank>1097</no_rank><no>25</no><province>កំពង់ធំ</province><district>ប្រាសាទបល្ល័ង្គ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>120,104,400</budget_plan><expenditure>239,560,000</expenditure><budget_deviation>-119,455,600</budget_deviation><percentage>199.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1098"><no_rank>1098</no_rank><no>26</no><province>កំពង់ធំ</province><district>ប្រាសាទបល្ល័ង្គ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>55,190,000</budget_plan><expenditure>132,990,000</expenditure><budget_deviation>-77,800,000</budget_deviation><percentage>241.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1099"><no_rank>1099</no_rank><no>27</no><province>កំពង់ធំ</province><district>ប្រាសាទបល្ល័ង្គ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>55,190,000</budget_plan><expenditure>55,190,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1100"><no_rank>1100</no_rank><no>28</no><province>កំពង់ធំ</province><district>ប្រាសាទបល្ល័ង្គ</district><code>21021</code><description>ការរៀបចំកែលម្អដីធ្លី</description><budget_plan>16,560,000</budget_plan><expenditure>30,320,000</expenditure><budget_deviation>-13,760,000</budget_deviation><percentage>183.10%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1101"><no_rank>1101</no_rank><no>29</no><province>កំពង់ធំ</province><district>ប្រាសាទបល្ល័ង្គ</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>1,600,000</budget_plan><expenditure>4,400,000</expenditure><budget_deviation>-2,800,000</budget_deviation><percentage>275.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1102"><no_rank>1102</no_rank><no>30</no><province>កំពង់ធំ</province><district>ប្រាសាទបល្ល័ង្គ</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>1,600,000</budget_plan><expenditure>1,600,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1103"><no_rank>1103</no_rank><no>31</no><province>កំពង់ធំ</province><district>ប្រាសាទបល្ល័ង្គ</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>1,600,000</budget_plan><expenditure>1,200,000</expenditure><budget_deviation>400,000</budget_deviation><percentage>75.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1104"><no_rank>1104</no_rank><no>32</no><province>កំពង់ធំ</province><district>ប្រាសាទបល្ល័ង្គ</district><code>61112</code><description>ចំណាយលើការជាវទស្សនាវដ្តី</description><budget_plan>660,000</budget_plan><expenditure>660,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1105"><no_rank>1105</no_rank><no>33</no><province>កំពង់ធំ</province><district>ប្រាសាទបល្ល័ង្គ</district><code>61112</code><description>ចំណាយលើការជាវទស្សនាវដ្តី</description><budget_plan>660,000</budget_plan><expenditure>2,260,000</expenditure><budget_deviation>-1,600,000</budget_deviation><percentage>342.40%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1106"><no_rank>1106</no_rank><no>34</no><province>កំពង់ធំ</province><district>ប្រាសាទបល្ល័ង្គ</district><code>61112</code><description>ចំណាយលើការជាវទស្សនាវដ្តី</description><budget_plan>660,000</budget_plan><expenditure>1,600,000</expenditure><budget_deviation>-940,000</budget_deviation><percentage>242.40%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1107"><no_rank>1107</no_rank><no>1</no><province>កំពង់ធំ</province><district>ប្រាសាទសំបូរ</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1108"><no_rank>1108</no_rank><no>1</no><province>កំពង់ធំ</province><district>សណ្តាន់</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>500,000</budget_plan><expenditure>500,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1109"><no_rank>1109</no_rank><no>2</no><province>កំពង់ធំ</province><district>សណ្តាន់</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>9,180,000</budget_plan><expenditure>9,180,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1110"><no_rank>1110</no_rank><no>3</no><province>កំពង់ធំ</province><district>សណ្តាន់</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>6,372,000</budget_plan><expenditure>6,372,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1111"><no_rank>1111</no_rank><no>4</no><province>កំពង់ធំ</province><district>សណ្តាន់</district><code>60051</code><description>សម្ភារៈនិងបរិក្ខារបច្ចេកទេស</description><budget_plan>5,980,000</budget_plan><expenditure>5,980,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1112"><no_rank>1112</no_rank><no>5</no><province>កំពង់ធំ</province><district>សណ្តាន់</district><code>60053</code><description>សម្ភារៈប្រើប្រាស់</description><budget_plan>500,000</budget_plan><expenditure>500,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1113"><no_rank>1113</no_rank><no>6</no><province>កំពង់ធំ</province><district>សណ្តាន់</district><code>61051</code><description>ការថែទាំដីធ្លី សួនច្បារ ព្រៃឈើ តំបន់ឆ្នេរ និងដែននេសាទ</description><budget_plan>4,000,000</budget_plan><expenditure>4,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1114"><no_rank>1114</no_rank><no>7</no><province>កំពង់ធំ</province><district>សណ្តាន់</district><code>61052</code><description>ការថែទាំ ជួសជុលអាគារផ្សេងៗ និងប្រាសាទ</description><budget_plan>66,831,800</budget_plan><expenditure>66,831,800</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1115"><no_rank>1115</no_rank><no>8</no><province>កំពង់ធំ</province><district>សណ្តាន់</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>1,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1116"><no_rank>1116</no_rank><no>9</no><province>កំពង់ធំ</province><district>សណ្តាន់</district><code>61111</code><description>ចំណាយលើការជាវសារព័ត៌មាន</description><budget_plan>500,000</budget_plan><expenditure>500,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1117"><no_rank>1117</no_rank><no>10</no><province>កំពង់ធំ</province><district>សណ្តាន់</district><code>61112</code><description>ចំណាយលើការជាវទស្សនាវដ្តី</description><budget_plan>300,000</budget_plan><expenditure>300,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1118"><no_rank>1118</no_rank><no>11</no><province>កំពង់ធំ</province><district>សណ្តាន់</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>7,946,000</budget_plan><expenditure>7,946,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1119"><no_rank>1119</no_rank><no>12</no><province>កំពង់ធំ</province><district>សណ្តាន់</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>7,292,000</budget_plan><expenditure>7,292,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1120"><no_rank>1120</no_rank><no>13</no><province>កំពង់ធំ</province><district>សណ្តាន់</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>38,150,000</budget_plan><expenditure>38,150,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1121"><no_rank>1121</no_rank><no>14</no><province>កំពង់ធំ</province><district>សណ្តាន់</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>189,836,286</budget_plan><expenditure>189,836,286</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1122"><no_rank>1122</no_rank><no>15</no><province>កំពង់ធំ</province><district>សណ្តាន់</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>105,090,000</budget_plan><expenditure>105,090,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1123"><no_rank>1123</no_rank><no>16</no><province>កំពង់ធំ</province><district>សណ្តាន់</district><code>64052</code><description>អ្នកសំរាលកូន</description><budget_plan>800,000</budget_plan><expenditure>800,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1124"><no_rank>1124</no_rank><no>17</no><province>កំពង់ធំ</province><district>សណ្តាន់</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>2,780,000</budget_plan><expenditure>2,780,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1125"><no_rank>1125</no_rank><no>18</no><province>កំពង់ធំ</province><district>សណ្តាន់</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>1,560,000</budget_plan><expenditure>1,560,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1126"><no_rank>1126</no_rank><no>19</no><province>កំពង់ធំ</province><district>សណ្តាន់</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>1,560,000</budget_plan><expenditure>1,560,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1127"><no_rank>1127</no_rank><no>20</no><province>កំពង់ធំ</province><district>សណ្តាន់</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>6,720,000</budget_plan><expenditure>6,720,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1128"><no_rank>1128</no_rank><no>21</no><province>កំពង់ធំ</province><district>សណ្តាន់</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>21,400,000</budget_plan><expenditure>21,400,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1129"><no_rank>1129</no_rank><no>22</no><province>កំពង់ធំ</province><district>សណ្តាន់</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>114,280,000</budget_plan><expenditure>114,280,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1130"><no_rank>1130</no_rank><no>23</no><province>កំពង់ធំ</province><district>សណ្តាន់</district><code>64981</code><description>បន្ទុកផ្សេងៗទៀត</description><budget_plan>5,000,000</budget_plan><expenditure>1,800,000</expenditure><budget_deviation>3,200,000</budget_deviation><percentage>36.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1131"><no_rank>1131</no_rank><no>24</no><province>កំពង់ធំ</province><district>សណ្តាន់</district><code>21046</code><description>អគ្គិសនី</description><budget_plan>3,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>3,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1132"><no_rank>1132</no_rank><no>25</no><province>កំពង់ធំ</province><district>សណ្តាន់</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>100,000</budget_plan><expenditure>500</expenditure><budget_deviation>99,500</budget_deviation><percentage>0.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1133"><no_rank>1133</no_rank><no>26</no><province>កំពង់ធំ</province><district>សណ្តាន់</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>500,000</budget_plan><expenditure>500,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1134"><no_rank>1134</no_rank><no>27</no><province>កំពង់ធំ</province><district>សណ្តាន់</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>6,000,000</budget_plan><expenditure>300,000</expenditure><budget_deviation>5,700,000</budget_deviation><percentage>5.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1135"><no_rank>1135</no_rank><no>28</no><province>កំពង់ធំ</province><district>សណ្តាន់</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>6,000,000</budget_plan><expenditure>500</expenditure><budget_deviation>5,999,500</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1136"><no_rank>1136</no_rank><no>29</no><province>កំពង់ធំ</province><district>សណ្តាន់</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>5,000,000</budget_plan><expenditure>4,611,000</expenditure><budget_deviation>389,000</budget_deviation><percentage>92.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1137"><no_rank>1137</no_rank><no>30</no><province>កំពង់ធំ</province><district>សណ្តាន់</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>5,000,000</budget_plan><expenditure>4,486,800</expenditure><budget_deviation>513,200</budget_deviation><percentage>89.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1138"><no_rank>1138</no_rank><no>31</no><province>កំពង់ធំ</province><district>សណ្តាន់</district><code>60031</code><description>ស្បៀង</description><budget_plan>1,000,000</budget_plan><expenditure>500,000</expenditure><budget_deviation>500,000</budget_deviation><percentage>50.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1139"><no_rank>1139</no_rank><no>32</no><province>កំពង់ធំ</province><district>សណ្តាន់</district><code>60051</code><description>សម្ភារៈនិងបរិក្ខារបច្ចេកទេស</description><budget_plan>3,000,000</budget_plan><expenditure>2,990,000</expenditure><budget_deviation>10,000</budget_deviation><percentage>99.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1140"><no_rank>1140</no_rank><no>33</no><province>កំពង់ធំ</province><district>សណ្តាន់</district><code>60051</code><description>សម្ភារៈនិងបរិក្ខារបច្ចេកទេស</description><budget_plan>3,000,000</budget_plan><expenditure>3,999,000</expenditure><budget_deviation>-999,000</budget_deviation><percentage>133.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1141"><no_rank>1141</no_rank><no>34</no><province>កំពង់ធំ</province><district>សណ្តាន់</district><code>60053</code><description>សម្ភារៈប្រើប្រាស់</description><budget_plan>1,000,000</budget_plan><expenditure>500,000</expenditure><budget_deviation>500,000</budget_deviation><percentage>50.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1142"><no_rank>1142</no_rank><no>35</no><province>កំពង់ធំ</province><district>សណ្តាន់</district><code>61051</code><description>ការថែទាំដីធ្លី សួនច្បារ ព្រៃឈើ តំបន់ឆ្នេរ និងដែននេសាទ</description><budget_plan>118,220,000</budget_plan><expenditure>4,000,000</expenditure><budget_deviation>114,220,000</budget_deviation><percentage>3.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1143"><no_rank>1143</no_rank><no>36</no><province>កំពង់ធំ</province><district>សណ្តាន់</district><code>61051</code><description>ការថែទាំដីធ្លី សួនច្បារ ព្រៃឈើ តំបន់ឆ្នេរ និងដែននេសាទ</description><budget_plan>118,220,000</budget_plan><expenditure>1,900,000</expenditure><budget_deviation>116,320,000</budget_deviation><percentage>1.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1144"><no_rank>1144</no_rank><no>37</no><province>កំពង់ធំ</province><district>សណ្តាន់</district><code>61052</code><description>ការថែទាំ ជួសជុលអាគារផ្សេងៗ និងប្រាសាទ</description><budget_plan>10,000,000</budget_plan><expenditure>1,400,000</expenditure><budget_deviation>8,600,000</budget_deviation><percentage>14.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1145"><no_rank>1145</no_rank><no>38</no><province>កំពង់ធំ</province><district>សណ្តាន់</district><code>61052</code><description>ការថែទាំ ជួសជុលអាគារផ្សេងៗ និងប្រាសាទ</description><budget_plan>10,000,000</budget_plan><expenditure>13,104,000</expenditure><budget_deviation>-3,104,000</budget_deviation><percentage>131.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1146"><no_rank>1146</no_rank><no>39</no><province>កំពង់ធំ</province><district>សណ្តាន់</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>16,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>16,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1147"><no_rank>1147</no_rank><no>40</no><province>កំពង់ធំ</province><district>សណ្តាន់</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>2,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>1,000,000</budget_deviation><percentage>50.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1148"><no_rank>1148</no_rank><no>41</no><province>កំពង់ធំ</province><district>សណ្តាន់</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>2,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>1,000,000</budget_deviation><percentage>50.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1149"><no_rank>1149</no_rank><no>42</no><province>កំពង់ធំ</province><district>សណ្តាន់</district><code>61111</code><description>ចំណាយលើការជាវសារព័ត៌មាន</description><budget_plan>1,000,000</budget_plan><expenditure>500,000</expenditure><budget_deviation>500,000</budget_deviation><percentage>50.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1150"><no_rank>1150</no_rank><no>43</no><province>កំពង់ធំ</province><district>សណ្តាន់</district><code>61111</code><description>ចំណាយលើការជាវសារព័ត៌មាន</description><budget_plan>1,000,000</budget_plan><expenditure>500,000</expenditure><budget_deviation>500,000</budget_deviation><percentage>50.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1151"><no_rank>1151</no_rank><no>44</no><province>កំពង់ធំ</province><district>សណ្តាន់</district><code>61112</code><description>ចំណាយលើការជាវទស្សនាវដ្តី</description><budget_plan>500,000</budget_plan><expenditure>250,000</expenditure><budget_deviation>250,000</budget_deviation><percentage>50.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1152"><no_rank>1152</no_rank><no>45</no><province>កំពង់ធំ</province><district>សណ្តាន់</district><code>61112</code><description>ចំណាយលើការជាវទស្សនាវដ្តី</description><budget_plan>500,000</budget_plan><expenditure>300,000</expenditure><budget_deviation>200,000</budget_deviation><percentage>60.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1153"><no_rank>1153</no_rank><no>46</no><province>កំពង់ធំ</province><district>សណ្តាន់</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>2,000,000</budget_plan><expenditure>1,808,000</expenditure><budget_deviation>192,000</budget_deviation><percentage>90.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1154"><no_rank>1154</no_rank><no>47</no><province>កំពង់ធំ</province><district>សណ្តាន់</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>2,000,000</budget_plan><expenditure>1,992,000</expenditure><budget_deviation>8,000</budget_deviation><percentage>99.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1155"><no_rank>1155</no_rank><no>48</no><province>កំពង់ធំ</province><district>សណ្តាន់</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>13,000,000</budget_plan><expenditure>10,710,000</expenditure><budget_deviation>2,290,000</budget_deviation><percentage>82.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1156"><no_rank>1156</no_rank><no>49</no><province>កំពង់ធំ</province><district>សណ្តាន់</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>13,000,000</budget_plan><expenditure>8,600,000</expenditure><budget_deviation>4,400,000</budget_deviation><percentage>66.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1157"><no_rank>1157</no_rank><no>50</no><province>កំពង់ធំ</province><district>សណ្តាន់</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>252,480,000</budget_plan><expenditure>196,602,700</expenditure><budget_deviation>55,877,300</budget_deviation><percentage>77.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1158"><no_rank>1158</no_rank><no>51</no><province>កំពង់ធំ</province><district>សណ្តាន់</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>131,760,000</budget_plan><expenditure>96,080,000</expenditure><budget_deviation>35,680,000</budget_deviation><percentage>72.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1159"><no_rank>1159</no_rank><no>52</no><province>កំពង់ធំ</province><district>សណ្តាន់</district><code>64033</code><description>រង្វាន់</description><budget_plan>3,500,000</budget_plan><expenditure>0</expenditure><budget_deviation>3,500,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1160"><no_rank>1160</no_rank><no>53</no><province>កំពង់ធំ</province><district>សណ្តាន់</district><code>64052</code><description>អ្នកសំរាលកូន</description><budget_plan>1,200,000</budget_plan><expenditure>12,000,000</expenditure><budget_deviation>-10,800,000</budget_deviation><percentage>1000.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1161"><no_rank>1161</no_rank><no>54</no><province>កំពង់ធំ</province><district>សណ្តាន់</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>5,280,000</budget_plan><expenditure>2,580,000</expenditure><budget_deviation>2,700,000</budget_deviation><percentage>48.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1162"><no_rank>1162</no_rank><no>55</no><province>កំពង់ធំ</province><district>សណ្តាន់</district><code>64062</code><description>កូនរៀនអនុវិទ្យាល័យ វិទ្យាល័យ</description><budget_plan>3,000,000</budget_plan><expenditure>920,000</expenditure><budget_deviation>2,080,000</budget_deviation><percentage>30.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1163"><no_rank>1163</no_rank><no>56</no><province>កំពង់ធំ</province><district>សណ្តាន់</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>3,240,000</budget_plan><expenditure>1,650,000</expenditure><budget_deviation>1,590,000</budget_deviation><percentage>50.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1164"><no_rank>1164</no_rank><no>57</no><province>កំពង់ធំ</province><district>សណ្តាន់</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>8,760,000</budget_plan><expenditure>7,700,000</expenditure><budget_deviation>1,060,000</budget_deviation><percentage>87.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1165"><no_rank>1165</no_rank><no>58</no><province>កំពង់ធំ</province><district>សណ្តាន់</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>24,000,000</budget_plan><expenditure>18,760,000</expenditure><budget_deviation>5,240,000</budget_deviation><percentage>78.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1166"><no_rank>1166</no_rank><no>59</no><province>កំពង់ធំ</province><district>សណ្តាន់</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>133,060,000</budget_plan><expenditure>109,775,000</expenditure><budget_deviation>23,285,000</budget_deviation><percentage>82.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1167"><no_rank>1167</no_rank><no>60</no><province>កំពង់ធំ</province><district>សណ្តាន់</district><code>69022</code><description>ចំណាយផ្សេងៗ</description><budget_plan>2,000,000</budget_plan><expenditure>1,700,000</expenditure><budget_deviation>300,000</budget_deviation><percentage>85.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1168"><no_rank>1168</no_rank><no>1</no><province>កំពង់ធំ</province><district>សន្ទុក</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>1,600,000</budget_plan><expenditure>1,600,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1169"><no_rank>1169</no_rank><no>2</no><province>កំពង់ធំ</province><district>សន្ទុក</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>18,000,000</budget_plan><expenditure>18,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1170"><no_rank>1170</no_rank><no>3</no><province>កំពង់ធំ</province><district>សន្ទុក</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>18,000,000</budget_plan><expenditure>15,980,000</expenditure><budget_deviation>2,020,000</budget_deviation><percentage>88.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1171"><no_rank>1171</no_rank><no>4</no><province>កំពង់ធំ</province><district>សន្ទុក</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>6,000,000</budget_plan><expenditure>6,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1172"><no_rank>1172</no_rank><no>5</no><province>កំពង់ធំ</province><district>សន្ទុក</district><code>60031</code><description>ស្បៀង</description><budget_plan>3,400,000</budget_plan><expenditure>3,400,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1173"><no_rank>1173</no_rank><no>6</no><province>កំពង់ធំ</province><district>សន្ទុក</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>4,000,000</budget_plan><expenditure>4,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1174"><no_rank>1174</no_rank><no>7</no><province>កំពង់ធំ</province><district>សន្ទុក</district><code>60062</code><description>ទឹក</description><budget_plan>2,000,000</budget_plan><expenditure>2,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1175"><no_rank>1175</no_rank><no>8</no><province>កំពង់ធំ</province><district>សន្ទុក</district><code>61051</code><description>ការថែទាំដីធ្លី សួនច្បារ ព្រៃឈើ តំបន់ឆ្នេរ និងដែននេសាទ</description><budget_plan>90,530,000</budget_plan><expenditure>90,530,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1176"><no_rank>1176</no_rank><no>9</no><province>កំពង់ធំ</province><district>សន្ទុក</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>95,250,000</budget_plan><expenditure>95,250,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1177"><no_rank>1177</no_rank><no>10</no><province>កំពង់ធំ</province><district>សន្ទុក</district><code>61057</code><description>ការថែទាំនិងជួសជុលសម្ភារៈនិងឧបករណ៍បច្ចេកទេស</description><budget_plan>2,000,000</budget_plan><expenditure>2,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1178"><no_rank>1178</no_rank><no>11</no><province>កំពង់ធំ</province><district>សន្ទុក</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>3,000,000</budget_plan><expenditure>1,500,000</expenditure><budget_deviation>1,500,000</budget_deviation><percentage>50.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1179"><no_rank>1179</no_rank><no>12</no><province>កំពង់ធំ</province><district>សន្ទុក</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>3,000,000</budget_plan><expenditure>3,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1180"><no_rank>1180</no_rank><no>13</no><province>កំពង់ធំ</province><district>សន្ទុក</district><code>61104</code><description>ចំណាយរៀបចំពិធីបុណ្យ</description><budget_plan>3,000,000</budget_plan><expenditure>3,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1181"><no_rank>1181</no_rank><no>14</no><province>កំពង់ធំ</province><district>សន្ទុក</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>4,000,000</budget_plan><expenditure>4,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1182"><no_rank>1182</no_rank><no>15</no><province>កំពង់ធំ</province><district>សន្ទុក</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>3,000,000</budget_plan><expenditure>3,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1183"><no_rank>1183</no_rank><no>16</no><province>កំពង់ធំ</province><district>សន្ទុក</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>10,000,000</budget_plan><expenditure>10,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1184"><no_rank>1184</no_rank><no>17</no><province>កំពង់ធំ</province><district>សន្ទុក</district><code>62028</code><description>ជំនួយសង្គមផ្សេងៗទៀត</description><budget_plan>7,000,000</budget_plan><expenditure>7,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1185"><no_rank>1185</no_rank><no>18</no><province>កំពង់ធំ</province><district>សន្ទុក</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>227,840,000</budget_plan><expenditure>227,830,000</expenditure><budget_deviation>10,000</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1186"><no_rank>1186</no_rank><no>19</no><province>កំពង់ធំ</province><district>សន្ទុក</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>128,640,000</budget_plan><expenditure>124,110,000</expenditure><budget_deviation>4,530,000</budget_deviation><percentage>96.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1187"><no_rank>1187</no_rank><no>20</no><province>កំពង់ធំ</province><district>សន្ទុក</district><code>64033</code><description>រង្វាន់</description><budget_plan>3,000,000</budget_plan><expenditure>3,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1188"><no_rank>1188</no_rank><no>21</no><province>កំពង់ធំ</province><district>សន្ទុក</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>4,200,000</budget_plan><expenditure>3,900,000</expenditure><budget_deviation>300,000</budget_deviation><percentage>92.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1189"><no_rank>1189</no_rank><no>22</no><province>កំពង់ធំ</province><district>សន្ទុក</district><code>64062</code><description>កូនរៀនអនុវិទ្យាល័យ វិទ្យាល័យ</description><budget_plan>960,000</budget_plan><expenditure>670,000</expenditure><budget_deviation>290,000</budget_deviation><percentage>69.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1190"><no_rank>1190</no_rank><no>23</no><province>កំពង់ធំ</province><district>សន្ទុក</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>8,880,000</budget_plan><expenditure>9,300,000</expenditure><budget_deviation>-420,000</budget_deviation><percentage>104.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1191"><no_rank>1191</no_rank><no>24</no><province>កំពង់ធំ</province><district>សន្ទុក</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>24,960,000</budget_plan><expenditure>22,720,000</expenditure><budget_deviation>2,240,000</budget_deviation><percentage>91.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1192"><no_rank>1192</no_rank><no>25</no><province>កំពង់ធំ</province><district>សន្ទុក</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>153,300,000</budget_plan><expenditure>145,500,000</expenditure><budget_deviation>7,800,000</budget_deviation><percentage>94.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1193"><no_rank>1193</no_rank><no>26</no><province>កំពង់ធំ</province><district>សន្ទុក</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>4,000,000</budget_plan><expenditure>4,961,900</expenditure><budget_deviation>-961,900</budget_deviation><percentage>124.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1194"><no_rank>1194</no_rank><no>27</no><province>កំពង់ធំ</province><district>សន្ទុក</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>4,000,000</budget_plan><expenditure>3,998,200</expenditure><budget_deviation>1,800</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1195"><no_rank>1195</no_rank><no>28</no><province>កំពង់ធំ</province><district>សន្ទុក</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>1,440,000</budget_plan><expenditure>3,135,000</expenditure><budget_deviation>-1,695,000</budget_deviation><percentage>217.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1196"><no_rank>1196</no_rank><no>1</no><province>កំពង់ធំ</province><district>ស្ទោង</district><code>61052</code><description>ការថែទាំ ជួសជុលអាគារផ្សេងៗ និងប្រាសាទ</description><budget_plan>97,000,000</budget_plan><expenditure>2,000,000</expenditure><budget_deviation>95,000,000</budget_deviation><percentage>2.10%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1197"><no_rank>1197</no_rank><no>2</no><province>កំពង់ធំ</province><district>ស្ទោង</district><code>61111</code><description>ចំណាយលើការជាវសារព័ត៌មាន</description><budget_plan>600,000</budget_plan><expenditure>300,000</expenditure><budget_deviation>300,000</budget_deviation><percentage>50.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1198"><no_rank>1198</no_rank><no>3</no><province>កំពង់ធំ</province><district>ស្ទោង</district><code>61112</code><description>ចំណាយលើការជាវទស្សនាវដ្តី</description><budget_plan>800,000</budget_plan><expenditure>400,000</expenditure><budget_deviation>400,000</budget_deviation><percentage>50.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1199"><no_rank>1199</no_rank><no>4</no><province>កំពង់ធំ</province><district>ស្ទោង</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>7,600,000</budget_plan><expenditure>3,350,000</expenditure><budget_deviation>4,250,000</budget_deviation><percentage>44.10%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1200"><no_rank>1200</no_rank><no>5</no><province>កំពង់ធំ</province><district>ស្ទោង</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>2,500,000</budget_plan><expenditure>1,392,000</expenditure><budget_deviation>1,108,000</budget_deviation><percentage>55.70%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1201"><no_rank>1201</no_rank><no>6</no><province>កំពង់ធំ</province><district>ស្ទោង</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>10,800,000</budget_plan><expenditure>4,410,000</expenditure><budget_deviation>6,390,000</budget_deviation><percentage>40.80%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1202"><no_rank>1202</no_rank><no>7</no><province>កំពង់ធំ</province><district>ស្ទោង</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>296,520,000</budget_plan><expenditure>151,052,983</expenditure><budget_deviation>145,467,017</budget_deviation><percentage>50.90%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1203"><no_rank>1203</no_rank><no>8</no><province>កំពង់ធំ</province><district>ស្ទោង</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>174,960,000</budget_plan><expenditure>85,432,667</expenditure><budget_deviation>89,527,333</budget_deviation><percentage>48.80%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1204"><no_rank>1204</no_rank><no>9</no><province>កំពង់ធំ</province><district>ស្ទោង</district><code>64052</code><description>អ្នកសំរាលកូន</description><budget_plan>1,200,000</budget_plan><expenditure>600,000</expenditure><budget_deviation>600,000</budget_deviation><percentage>50.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1205"><no_rank>1205</no_rank><no>10</no><province>កំពង់ធំ</province><district>ស្ទោង</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>7,200,000</budget_plan><expenditure>2,960,000</expenditure><budget_deviation>4,240,000</budget_deviation><percentage>41.10%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1206"><no_rank>1206</no_rank><no>11</no><province>កំពង់ធំ</province><district>ស្ទោង</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>34,200,000</budget_plan><expenditure>1,515,000</expenditure><budget_deviation>32,685,000</budget_deviation><percentage>4.40%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1207"><no_rank>1207</no_rank><no>12</no><province>កំពង់ធំ</province><district>ស្ទោង</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>9,480,000</budget_plan><expenditure>4,080,000</expenditure><budget_deviation>5,400,000</budget_deviation><percentage>43.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1208"><no_rank>1208</no_rank><no>13</no><province>កំពង់ធំ</province><district>ស្ទោង</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>19,800,000</budget_plan><expenditure>8,580,000</expenditure><budget_deviation>11,220,000</budget_deviation><percentage>43.30%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1209"><no_rank>1209</no_rank><no>14</no><province>កំពង់ធំ</province><district>ស្ទោង</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>192,300,000</budget_plan><expenditure>52,595,000</expenditure><budget_deviation>139,705,000</budget_deviation><percentage>27.40%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1210"><no_rank>1210</no_rank><no>15</no><province>កំពង់ធំ</province><district>ស្ទោង</district><code>64981</code><description>បន្ទុកផ្សេងៗទៀត</description><budget_plan>4,500,000</budget_plan><expenditure>2,200,000</expenditure><budget_deviation>2,300,000</budget_deviation><percentage>48.90%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1211"><no_rank>1211</no_rank><no>16</no><province>កំពង់ធំ</province><district>ស្ទោង</district><code>64981</code><description>បន្ទុកផ្សេងៗទៀត</description><budget_plan>4,500,000</budget_plan><expenditure>2,300,000</expenditure><budget_deviation>2,200,000</budget_deviation><percentage>51.10%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1212"><no_rank>1212</no_rank><no>17</no><province>កំពង់ធំ</province><district>ស្ទោង</district><code>69021</code><description>ចំណាយមិនបានគ្រោងទុក</description><budget_plan>48,000,000</budget_plan><expenditure>20,280,000</expenditure><budget_deviation>27,720,000</budget_deviation><percentage>42.30%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1213"><no_rank>1213</no_rank><no>18</no><province>កំពង់ធំ</province><district>ស្ទោង</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>600,000</budget_plan><expenditure>300,000</expenditure><budget_deviation>300,000</budget_deviation><percentage>50.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1214"><no_rank>1214</no_rank><no>19</no><province>កំពង់ធំ</province><district>ស្ទោង</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>600,000</budget_plan><expenditure>200,000</expenditure><budget_deviation>400,000</budget_deviation><percentage>33.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1215"><no_rank>1215</no_rank><no>20</no><province>កំពង់ធំ</province><district>ស្ទោង</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>12,000,000</budget_plan><expenditure>150,000</expenditure><budget_deviation>11,850,000</budget_deviation><percentage>1.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1216"><no_rank>1216</no_rank><no>21</no><province>កំពង់ធំ</province><district>ស្ទោង</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>600,000</budget_plan><expenditure>525,000</expenditure><budget_deviation>75,000</budget_deviation><percentage>87.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1217"><no_rank>1217</no_rank><no>22</no><province>កំពង់ធំ</province><district>ស្ទោង</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>15,000,000</budget_plan><expenditure>375,000</expenditure><budget_deviation>14,625,000</budget_deviation><percentage>2.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1218"><no_rank>1218</no_rank><no>23</no><province>កំពង់ធំ</province><district>ស្ទោង</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>15,000,000</budget_plan><expenditure>1,400,000</expenditure><budget_deviation>13,600,000</budget_deviation><percentage>9.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1219"><no_rank>1219</no_rank><no>24</no><province>កំពង់ធំ</province><district>ស្ទោង</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>15,000,000</budget_plan><expenditure>14,250,000</expenditure><budget_deviation>750,000</budget_deviation><percentage>95.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1220"><no_rank>1220</no_rank><no>25</no><province>កំពង់ធំ</province><district>ស្ទោង</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>8,000,000</budget_plan><expenditure>6,800,000</expenditure><budget_deviation>1,200,000</budget_deviation><percentage>85.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1221"><no_rank>1221</no_rank><no>26</no><province>កំពង់ធំ</province><district>ស្ទោង</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>8,000,000</budget_plan><expenditure>1,200,000</expenditure><budget_deviation>6,800,000</budget_deviation><percentage>15.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1222"><no_rank>1222</no_rank><no>27</no><province>កំពង់ធំ</province><district>ស្ទោង</district><code>60031</code><description>ស្បៀង</description><budget_plan>1,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1223"><no_rank>1223</no_rank><no>28</no><province>កំពង់ធំ</province><district>ស្ទោង</district><code>60031</code><description>ស្បៀង</description><budget_plan>1,000,000</budget_plan><expenditure>250,000</expenditure><budget_deviation>750,000</budget_deviation><percentage>25.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1224"><no_rank>1224</no_rank><no>29</no><province>កំពង់ធំ</province><district>ស្ទោង</district><code>60031</code><description>ស្បៀង</description><budget_plan>1,000,000</budget_plan><expenditure>250,000</expenditure><budget_deviation>750,000</budget_deviation><percentage>25.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1225"><no_rank>1225</no_rank><no>30</no><province>កំពង់ធំ</province><district>ស្ទោង</district><code>61052</code><description>ការថែទាំ ជួសជុលអាគារផ្សេងៗ និងប្រាសាទ</description><budget_plan>203,890,000</budget_plan><expenditure>500,000</expenditure><budget_deviation>203,390,000</budget_deviation><percentage>0.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1226"><no_rank>1226</no_rank><no>31</no><province>កំពង់ធំ</province><district>ស្ទោង</district><code>61052</code><description>ការថែទាំ ជួសជុលអាគារផ្សេងៗ និងប្រាសាទ</description><budget_plan>203,890,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>202,890,000</budget_deviation><percentage>0.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1227"><no_rank>1227</no_rank><no>32</no><province>កំពង់ធំ</province><district>ស្ទោង</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>1,000,000</budget_plan><expenditure>500,000</expenditure><budget_deviation>500,000</budget_deviation><percentage>50.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1228"><no_rank>1228</no_rank><no>33</no><province>កំពង់ធំ</province><district>ស្ទោង</district><code>61111</code><description>ចំណាយលើការជាវសារព័ត៌មាន</description><budget_plan>600,000</budget_plan><expenditure>300,000</expenditure><budget_deviation>300,000</budget_deviation><percentage>50.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1229"><no_rank>1229</no_rank><no>34</no><province>កំពង់ធំ</province><district>ស្ទោង</district><code>61111</code><description>ចំណាយលើការជាវសារព័ត៌មាន</description><budget_plan>600,000</budget_plan><expenditure>150,000</expenditure><budget_deviation>450,000</budget_deviation><percentage>25.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1230"><no_rank>1230</no_rank><no>35</no><province>កំពង់ធំ</province><district>ស្ទោង</district><code>61112</code><description>ចំណាយលើការជាវទស្សនាវដ្តី</description><budget_plan>800,000</budget_plan><expenditure>200,000</expenditure><budget_deviation>600,000</budget_deviation><percentage>25.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1231"><no_rank>1231</no_rank><no>36</no><province>កំពង់ធំ</province><district>ស្ទោង</district><code>61112</code><description>ចំណាយលើការជាវទស្សនាវដ្តី</description><budget_plan>800,000</budget_plan><expenditure>350,000</expenditure><budget_deviation>450,000</budget_deviation><percentage>43.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1232"><no_rank>1232</no_rank><no>37</no><province>កំពង់ធំ</province><district>ស្ទោង</district><code>61112</code><description>ចំណាយលើការជាវទស្សនាវដ្តី</description><budget_plan>800,000</budget_plan><expenditure>400,000</expenditure><budget_deviation>400,000</budget_deviation><percentage>50.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1233"><no_rank>1233</no_rank><no>38</no><province>កំពង់ធំ</province><district>ស្ទោង</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>12,800,000</budget_plan><expenditure>8,808,000</expenditure><budget_deviation>3,992,000</budget_deviation><percentage>68.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1234"><no_rank>1234</no_rank><no>39</no><province>កំពង់ធំ</province><district>ស្ទោង</district><code>62041</code><description>ឧបត្ថម្ភដល់អង្គការមូលដ្ឋាន និងគាំទ្រកម្មវិធីផ្សេងៗ</description><budget_plan>1,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1235"><no_rank>1235</no_rank><no>40</no><province>កំពង់ធំ</province><district>ស្ទោង</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>244,120,000</budget_plan><expenditure>212,740,200</expenditure><budget_deviation>31,379,800</budget_deviation><percentage>87.10%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1236"><no_rank>1236</no_rank><no>41</no><province>កំពង់ធំ</province><district>ស្ទោង</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>132,000,000</budget_plan><expenditure>59,120,000</expenditure><budget_deviation>72,880,000</budget_deviation><percentage>44.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1237"><no_rank>1237</no_rank><no>42</no><province>កំពង់ធំ</province><district>ស្ទោង</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>132,000,000</budget_plan><expenditure>35,960,000</expenditure><budget_deviation>96,040,000</budget_deviation><percentage>27.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1238"><no_rank>1238</no_rank><no>43</no><province>កំពង់ធំ</province><district>ស្ទោង</district><code>64052</code><description>អ្នកសំរាលកូន</description><budget_plan>1,800,000</budget_plan><expenditure>1,200,000</expenditure><budget_deviation>600,000</budget_deviation><percentage>66.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1239"><no_rank>1239</no_rank><no>44</no><province>កំពង់ធំ</province><district>ស្ទោង</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>4,340,000</budget_plan><expenditure>4,910,000</expenditure><budget_deviation>-570,000</budget_deviation><percentage>113.10%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1240"><no_rank>1240</no_rank><no>45</no><province>កំពង់ធំ</province><district>ស្ទោង</district><code>64062</code><description>កូនរៀនអនុវិទ្យាល័យ វិទ្យាល័យ</description><budget_plan>750,000</budget_plan><expenditure>700,000</expenditure><budget_deviation>50,000</budget_deviation><percentage>93.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1241"><no_rank>1241</no_rank><no>46</no><province>កំពង់ធំ</province><district>ស្ទោង</district><code>64062</code><description>កូនរៀនអនុវិទ្យាល័យ វិទ្យាល័យ</description><budget_plan>750,000</budget_plan><expenditure>280,000</expenditure><budget_deviation>470,000</budget_deviation><percentage>37.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1242"><no_rank>1242</no_rank><no>47</no><province>កំពង់ធំ</province><district>ស្ទោង</district><code>64062</code><description>កូនរៀនអនុវិទ្យាល័យ វិទ្យាល័យ</description><budget_plan>750,000</budget_plan><expenditure>750,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1243"><no_rank>1243</no_rank><no>48</no><province>កំពង់ធំ</province><district>ស្ទោង</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>2,450,000</budget_plan><expenditure>1,500,000</expenditure><budget_deviation>950,000</budget_deviation><percentage>61.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1244"><no_rank>1244</no_rank><no>49</no><province>កំពង់ធំ</province><district>ស្ទោង</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>2,450,000</budget_plan><expenditure>985,000</expenditure><budget_deviation>1,465,000</budget_deviation><percentage>40.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1245"><no_rank>1245</no_rank><no>50</no><province>កំពង់ធំ</province><district>ស្ទោង</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>2,450,000</budget_plan><expenditure>2,520,000</expenditure><budget_deviation>-70,000</budget_deviation><percentage>102.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1246"><no_rank>1246</no_rank><no>51</no><province>កំពង់ធំ</province><district>ស្ទោង</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>8,880,000</budget_plan><expenditure>7,490,000</expenditure><budget_deviation>1,390,000</budget_deviation><percentage>84.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1247"><no_rank>1247</no_rank><no>52</no><province>កំពង់ធំ</province><district>ស្ទោង</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>8,880,000</budget_plan><expenditure>2,890,000</expenditure><budget_deviation>5,990,000</budget_deviation><percentage>32.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1248"><no_rank>1248</no_rank><no>53</no><province>កំពង់ធំ</province><district>ស្ទោង</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>8,880,000</budget_plan><expenditure>4,410,000</expenditure><budget_deviation>4,470,000</budget_deviation><percentage>49.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1249"><no_rank>1249</no_rank><no>54</no><province>កំពង់ធំ</province><district>ស្ទោង</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>17,820,000</budget_plan><expenditure>8,080,000</expenditure><budget_deviation>9,740,000</budget_deviation><percentage>45.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1250"><no_rank>1250</no_rank><no>55</no><province>កំពង់ធំ</province><district>ស្ទោង</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>17,820,000</budget_plan><expenditure>3,560,000</expenditure><budget_deviation>14,260,000</budget_deviation><percentage>20.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1251"><no_rank>1251</no_rank><no>56</no><province>កំពង់ធំ</province><district>ស្ទោង</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>17,820,000</budget_plan><expenditure>14,320,000</expenditure><budget_deviation>3,500,000</budget_deviation><percentage>80.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1252"><no_rank>1252</no_rank><no>57</no><province>កំពង់ធំ</province><district>ស្ទោង</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>167,450,000</budget_plan><expenditure>138,575,000</expenditure><budget_deviation>28,875,000</budget_deviation><percentage>82.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1253"><no_rank>1253</no_rank><no>58</no><province>កំពង់ធំ</province><district>ស្ទោង</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>167,450,000</budget_plan><expenditure>51,965,000</expenditure><budget_deviation>115,485,000</budget_deviation><percentage>31.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1254"><no_rank>1254</no_rank><no>59</no><province>កំពង់ធំ</province><district>ស្ទោង</district><code>69022</code><description>ចំណាយផ្សេងៗ</description><budget_plan>45,000,000</budget_plan><expenditure>20,200,000</expenditure><budget_deviation>24,800,000</budget_deviation><percentage>44.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1255"><no_rank>1255</no_rank><no>60</no><province>កំពង់ធំ</province><district>ស្ទោង</district><code>69022</code><description>ចំណាយផ្សេងៗ</description><budget_plan>45,000,000</budget_plan><expenditure>600,000</expenditure><budget_deviation>44,400,000</budget_deviation><percentage>1.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1256"><no_rank>1256</no_rank><no>61</no><province>កំពង់ធំ</province><district>ស្ទោង</district><code>69022</code><description>ចំណាយផ្សេងៗ</description><budget_plan>45,000,000</budget_plan><expenditure>24,800,000</expenditure><budget_deviation>20,200,000</budget_deviation><percentage>55.10%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1257"><no_rank>1257</no_rank><no>62</no><province>កំពង់ធំ</province><district>ស្ទោង</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>165,080,000</budget_plan><expenditure>129,138,700</expenditure><budget_deviation>35,941,300</budget_deviation><percentage>78.20%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1258"><no_rank>1258</no_rank><no>63</no><province>កំពង់ធំ</province><district>ស្ទោង</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>57,250,000</budget_plan><expenditure>104,840,000</expenditure><budget_deviation>-47,590,000</budget_deviation><percentage>183.10%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1259"><no_rank>1259</no_rank><no>64</no><province>កំពង់ធំ</province><district>ស្ទោង</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>2,640,000</budget_plan><expenditure>2,940,000</expenditure><budget_deviation>-300,000</budget_deviation><percentage>111.40%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1260"><no_rank>1260</no_rank><no>65</no><province>កំពង់ធំ</province><district>ស្ទោង</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>2,640,000</budget_plan><expenditure>1,960,000</expenditure><budget_deviation>680,000</budget_deviation><percentage>74.20%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1261"><no_rank>1261</no_rank><no>1</no><province>កំំពត</province><district>អង្គរជ័យ</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1262"><no_rank>1262</no_rank><no>1</no><province>កំពត</province><district>បន្ទាយមាស</district><code>61052</code><description>ការថែទាំ ជួសជុលអាគារផ្សេងៗ និងប្រាសាទ</description><budget_plan>98,404,000</budget_plan><expenditure>95,500,000</expenditure><budget_deviation>2,904,000</budget_deviation><percentage>97.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1263"><no_rank>1263</no_rank><no>2</no><province>កំពត</province><district>បន្ទាយមាស</district><code>61054</code><description>ការថែទាំបណ្តាញផ្សេងៗ</description><budget_plan>9,560,000</budget_plan><expenditure>9,318,000</expenditure><budget_deviation>242,000</budget_deviation><percentage>97.50%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1264"><no_rank>1264</no_rank><no>3</no><province>កំពត</province><district>បន្ទាយមាស</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>4,500,000</budget_plan><expenditure>2,995,200</expenditure><budget_deviation>1,504,800</budget_deviation><percentage>66.60%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1265"><no_rank>1265</no_rank><no>4</no><province>កំពត</province><district>បន្ទាយមាស</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>6,200,000</budget_plan><expenditure>1,576,000</expenditure><budget_deviation>4,624,000</budget_deviation><percentage>25.40%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1266"><no_rank>1266</no_rank><no>5</no><province>កំពត</province><district>បន្ទាយមាស</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>18,600,000</budget_plan><expenditure>5,960,000</expenditure><budget_deviation>12,640,000</budget_deviation><percentage>32.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1267"><no_rank>1267</no_rank><no>6</no><province>កំពត</province><district>បន្ទាយមាស</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>7,200,000</budget_plan><expenditure>1,800,000</expenditure><budget_deviation>5,400,000</budget_deviation><percentage>25.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1268"><no_rank>1268</no_rank><no>7</no><province>កំពត</province><district>បន្ទាយមាស</district><code>64052</code><description>អ្នកសំរាលកូន</description><budget_plan>600,000</budget_plan><expenditure>600,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1269"><no_rank>1269</no_rank><no>8</no><province>កំពត</province><district>បន្ទាយមាស</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>5,760,000</budget_plan><expenditure>1,380,000</expenditure><budget_deviation>4,380,000</budget_deviation><percentage>24.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1270"><no_rank>1270</no_rank><no>9</no><province>កំពត</province><district>បន្ទាយមាស</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>3,060,000</budget_plan><expenditure>765,000</expenditure><budget_deviation>2,295,000</budget_deviation><percentage>25.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1271"><no_rank>1271</no_rank><no>10</no><province>កំពត</province><district>បន្ទាយមាស</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>9,960,000</budget_plan><expenditure>2,400,000</expenditure><budget_deviation>7,560,000</budget_deviation><percentage>24.10%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1272"><no_rank>1272</no_rank><no>11</no><province>កំពត</province><district>បន្ទាយមាស</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>26,400,000</budget_plan><expenditure>6,840,000</expenditure><budget_deviation>19,560,000</budget_deviation><percentage>25.90%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1273"><no_rank>1273</no_rank><no>12</no><province>កំពត</province><district>បន្ទាយមាស</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>172,320,000</budget_plan><expenditure>38,805,000</expenditure><budget_deviation>133,515,000</budget_deviation><percentage>22.50%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1274"><no_rank>1274</no_rank><no>13</no><province>កំពត</province><district>បន្ទាយមាស</district><code>64981</code><description>បន្ទុកផ្សេងៗទៀត</description><budget_plan>4,100,000</budget_plan><expenditure>4,100,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1275"><no_rank>1275</no_rank><no>14</no><province>កំពត</province><district>បន្ទាយមាស</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>1,200,000</budget_plan><expenditure>1,200,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1276"><no_rank>1276</no_rank><no>15</no><province>កំពត</province><district>បន្ទាយមាស</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>1,200,000</budget_plan><expenditure>1,200,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1277"><no_rank>1277</no_rank><no>16</no><province>កំពត</province><district>បន្ទាយមាស</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>12,000,000</budget_plan><expenditure>11,688,500</expenditure><budget_deviation>311,500</budget_deviation><percentage>97.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1278"><no_rank>1278</no_rank><no>17</no><province>កំពត</province><district>បន្ទាយមាស</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>6,000,000</budget_plan><expenditure>5,892,500</expenditure><budget_deviation>107,500</budget_deviation><percentage>98.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1279"><no_rank>1279</no_rank><no>18</no><province>កំពត</province><district>បន្ទាយមាស</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>6,000,000</budget_plan><expenditure>5,892,500</expenditure><budget_deviation>107,500</budget_deviation><percentage>98.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1280"><no_rank>1280</no_rank><no>19</no><province>កំពត</province><district>បន្ទាយមាស</district><code>60052</code><description>សង្ហារឹម</description><budget_plan>5,000,000</budget_plan><expenditure>4,880,000</expenditure><budget_deviation>120,000</budget_deviation><percentage>97.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1281"><no_rank>1281</no_rank><no>20</no><province>កំពត</province><district>បន្ទាយមាស</district><code>60052</code><description>សង្ហារឹម</description><budget_plan>5,000,000</budget_plan><expenditure>4,880,000</expenditure><budget_deviation>120,000</budget_deviation><percentage>97.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1282"><no_rank>1282</no_rank><no>21</no><province>កំពត</province><district>បន្ទាយមាស</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>4,000,000</budget_plan><expenditure>4,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1283"><no_rank>1283</no_rank><no>22</no><province>កំពត</province><district>បន្ទាយមាស</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>4,000,000</budget_plan><expenditure>4,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1284"><no_rank>1284</no_rank><no>23</no><province>កំពត</province><district>បន្ទាយមាស</district><code>60062</code><description>ទឹក</description><budget_plan>2,000,000</budget_plan><expenditure>2,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1285"><no_rank>1285</no_rank><no>24</no><province>កំពត</province><district>បន្ទាយមាស</district><code>60062</code><description>ទឹក</description><budget_plan>2,000,000</budget_plan><expenditure>2,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1286"><no_rank>1286</no_rank><no>25</no><province>កំពត</province><district>បន្ទាយមាស</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>235,393,000</budget_plan><expenditure>233,140,000</expenditure><budget_deviation>2,253,000</budget_deviation><percentage>99.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1287"><no_rank>1287</no_rank><no>26</no><province>កំពត</province><district>បន្ទាយមាស</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>3,000,000</budget_plan><expenditure>3,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1288"><no_rank>1288</no_rank><no>27</no><province>កំពត</province><district>បន្ទាយមាស</district><code>61104</code><description>ចំណាយរៀបចំពិធីបុណ្យ</description><budget_plan>2,000,000</budget_plan><expenditure>2,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1289"><no_rank>1289</no_rank><no>28</no><province>កំពត</province><district>បន្ទាយមាស</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>5,000,000</budget_plan><expenditure>4,788,000</expenditure><budget_deviation>212,000</budget_deviation><percentage>95.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1290"><no_rank>1290</no_rank><no>29</no><province>កំពត</province><district>បន្ទាយមាស</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>9,640,000</budget_plan><expenditure>5,820,000</expenditure><budget_deviation>3,820,000</budget_deviation><percentage>60.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1291"><no_rank>1291</no_rank><no>30</no><province>កំពត</province><district>បន្ទាយមាស</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>14,500,000</budget_plan><expenditure>14,400,000</expenditure><budget_deviation>100,000</budget_deviation><percentage>99.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1292"><no_rank>1292</no_rank><no>31</no><province>កំពត</province><district>បន្ទាយមាស</district><code>62041</code><description>ឧបត្ថម្ភដល់អង្គការមូលដ្ឋាន និងគាំទ្រកម្មវិធីផ្សេងៗ</description><budget_plan>1,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1293"><no_rank>1293</no_rank><no>32</no><province>កំពត</province><district>បន្ទាយមាស</district><code>62981</code><description>អត្ថប្រយោជន៍សង្គមផ្សេងៗទៀត</description><budget_plan>1,800,000</budget_plan><expenditure>1,800,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1294"><no_rank>1294</no_rank><no>33</no><province>កំពត</province><district>បន្ទាយមាស</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>266,520,000</budget_plan><expenditure>266,520,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1295"><no_rank>1295</no_rank><no>34</no><province>កំពត</province><district>បន្ទាយមាស</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>266,520,000</budget_plan><expenditure>87,798,780</expenditure><budget_deviation>178,721,220</budget_deviation><percentage>32.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1296"><no_rank>1296</no_rank><no>35</no><province>កំពត</province><district>បន្ទាយមាស</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>138,900,000</budget_plan><expenditure>36,900,000</expenditure><budget_deviation>102,000,000</budget_deviation><percentage>26.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1297"><no_rank>1297</no_rank><no>36</no><province>កំពត</province><district>បន្ទាយមាស</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>138,900,000</budget_plan><expenditure>138,900,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1298"><no_rank>1298</no_rank><no>37</no><province>កំពត</province><district>បន្ទាយមាស</district><code>64033</code><description>រង្វាន់</description><budget_plan>12,000,000</budget_plan><expenditure>11,822,400</expenditure><budget_deviation>177,600</budget_deviation><percentage>98.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1299"><no_rank>1299</no_rank><no>38</no><province>កំពត</province><district>បន្ទាយមាស</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>6,120,000</budget_plan><expenditure>5,610,000</expenditure><budget_deviation>510,000</budget_deviation><percentage>91.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1300"><no_rank>1300</no_rank><no>39</no><province>កំពត</province><district>បន្ទាយមាស</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>9,300,000</budget_plan><expenditure>9,300,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1301"><no_rank>1301</no_rank><no>40</no><province>កំពត</province><district>បន្ទាយមាស</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>23,760,000</budget_plan><expenditure>23,760,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1302"><no_rank>1302</no_rank><no>41</no><province>កំពត</province><district>បន្ទាយមាស</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>150,050,000</budget_plan><expenditure>150,045,000</expenditure><budget_deviation>5,000</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1303"><no_rank>1303</no_rank><no>1</no><province>កំពត</province><district>ឈូក</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>800,000</budget_plan><expenditure>750,000</expenditure><budget_deviation>50,000</budget_deviation><percentage>93.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1304"><no_rank>1304</no_rank><no>2</no><province>កំពត</province><district>ឈូក</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>8,800,000</budget_plan><expenditure>175,000</expenditure><budget_deviation>8,625,000</budget_deviation><percentage>2.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1305"><no_rank>1305</no_rank><no>3</no><province>កំពត</province><district>ឈូក</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>4,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>3,000,000</budget_deviation><percentage>25.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1306"><no_rank>1306</no_rank><no>4</no><province>កំពត</province><district>ឈូក</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>2,000,000</budget_plan><expenditure>150,000</expenditure><budget_deviation>1,850,000</budget_deviation><percentage>7.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1307"><no_rank>1307</no_rank><no>5</no><province>កំពត</province><district>ឈូក</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>5,000,000</budget_plan><expenditure>4,839,500</expenditure><budget_deviation>160,500</budget_deviation><percentage>96.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1308"><no_rank>1308</no_rank><no>6</no><province>កំពត</province><district>ឈូក</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>5,000,000</budget_plan><expenditure>4,120,000</expenditure><budget_deviation>880,000</budget_deviation><percentage>82.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1309"><no_rank>1309</no_rank><no>7</no><province>កំពត</province><district>ឈូក</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>12,000,000</budget_plan><expenditure>17,790,000</expenditure><budget_deviation>-5,790,000</budget_deviation><percentage>148.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1310"><no_rank>1310</no_rank><no>8</no><province>កំពត</province><district>ឈូក</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>293,600,000</budget_plan><expenditure>160,568,700</expenditure><budget_deviation>133,031,300</budget_deviation><percentage>54.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1311"><no_rank>1311</no_rank><no>9</no><province>កំពត</province><district>ឈូក</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>293,600,000</budget_plan><expenditure>186,953,680</expenditure><budget_deviation>106,646,320</budget_deviation><percentage>63.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1312"><no_rank>1312</no_rank><no>10</no><province>កំពត</province><district>ឈូក</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>140,160,000</budget_plan><expenditure>108,690,000</expenditure><budget_deviation>31,470,000</budget_deviation><percentage>77.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1313"><no_rank>1313</no_rank><no>11</no><province>កំពត</province><district>ឈូក</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>140,160,000</budget_plan><expenditure>64,480,000</expenditure><budget_deviation>75,680,000</budget_deviation><percentage>46.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1314"><no_rank>1314</no_rank><no>12</no><province>កំពត</province><district>ឈូក</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>4,800,000</budget_plan><expenditure>4,200,000</expenditure><budget_deviation>600,000</budget_deviation><percentage>87.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1315"><no_rank>1315</no_rank><no>13</no><province>កំពត</province><district>ឈូក</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>4,800,000</budget_plan><expenditure>3,000,000</expenditure><budget_deviation>1,800,000</budget_deviation><percentage>62.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1316"><no_rank>1316</no_rank><no>14</no><province>កំពត</province><district>ឈូក</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>4,080,000</budget_plan><expenditure>2,080,000</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>51.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1317"><no_rank>1317</no_rank><no>15</no><province>កំពត</province><district>ឈូក</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>4,080,000</budget_plan><expenditure>2,340,000</expenditure><budget_deviation>1,740,000</budget_deviation><percentage>57.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1318"><no_rank>1318</no_rank><no>16</no><province>កំពត</province><district>ឈូក</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>4,140,000</budget_plan><expenditure>2,010,000</expenditure><budget_deviation>2,130,000</budget_deviation><percentage>48.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1319"><no_rank>1319</no_rank><no>17</no><province>កំពត</province><district>ឈូក</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>4,140,000</budget_plan><expenditure>2,070,000</expenditure><budget_deviation>2,070,000</budget_deviation><percentage>50.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1320"><no_rank>1320</no_rank><no>18</no><province>កំពត</province><district>ឈូក</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>8,760,000</budget_plan><expenditure>4,500,000</expenditure><budget_deviation>4,260,000</budget_deviation><percentage>51.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1321"><no_rank>1321</no_rank><no>19</no><province>កំពត</province><district>ឈូក</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>8,760,000</budget_plan><expenditure>5,760,000</expenditure><budget_deviation>3,000,000</budget_deviation><percentage>65.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1322"><no_rank>1322</no_rank><no>20</no><province>កំពត</province><district>ឈូក</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>23,760,000</budget_plan><expenditure>13,000,000</expenditure><budget_deviation>10,760,000</budget_deviation><percentage>54.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1323"><no_rank>1323</no_rank><no>21</no><province>កំពត</province><district>ឈូក</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>23,760,000</budget_plan><expenditure>11,280,000</expenditure><budget_deviation>12,480,000</budget_deviation><percentage>47.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1324"><no_rank>1324</no_rank><no>22</no><province>កំពត</province><district>ឈូក</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>150,050,000</budget_plan><expenditure>72,435,000</expenditure><budget_deviation>77,615,000</budget_deviation><percentage>48.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1325"><no_rank>1325</no_rank><no>23</no><province>កំពត</province><district>ឈូក</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>150,050,000</budget_plan><expenditure>98,145,000</expenditure><budget_deviation>51,905,000</budget_deviation><percentage>65.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1326"><no_rank>1326</no_rank><no>1</no><province>កំពត</province><district>ជុំគិរី</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>12,400,000</budget_plan><expenditure>11,584,700</expenditure><budget_deviation>815,300</budget_deviation><percentage>93.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1327"><no_rank>1327</no_rank><no>2</no><province>កំពត</province><district>ជុំគិរី</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>113,000,000</budget_plan><expenditure>103,403,700</expenditure><budget_deviation>9,596,300</budget_deviation><percentage>91.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1328"><no_rank>1328</no_rank><no>3</no><province>កំពត</province><district>ជុំគិរី</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>112,980,000</budget_plan><expenditure>61,556,900</expenditure><budget_deviation>51,423,100</budget_deviation><percentage>54.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1329"><no_rank>1329</no_rank><no>4</no><province>កំពត</province><district>ជុំគិរី</district><code>64033</code><description>រង្វាន់</description><budget_plan>8,000,000</budget_plan><expenditure>3,502,800</expenditure><budget_deviation>4,497,200</budget_deviation><percentage>43.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1330"><no_rank>1330</no_rank><no>5</no><province>កំពត</province><district>ជុំគិរី</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>4,800,000</budget_plan><expenditure>3,000,000</expenditure><budget_deviation>1,800,000</budget_deviation><percentage>62.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1331"><no_rank>1331</no_rank><no>6</no><province>កំពត</province><district>ជុំគិរី</district><code>64052</code><description>អ្នកសំរាលកូន</description><budget_plan>1,200,000</budget_plan><expenditure>1,200,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1332"><no_rank>1332</no_rank><no>7</no><province>កំពត</province><district>ជុំគិរី</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>3,000,000</budget_plan><expenditure>1,300,000</expenditure><budget_deviation>1,700,000</budget_deviation><percentage>43.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1333"><no_rank>1333</no_rank><no>8</no><province>កំពត</province><district>ជុំគិរី</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>3,960,000</budget_plan><expenditure>1,725,000</expenditure><budget_deviation>2,235,000</budget_deviation><percentage>43.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1334"><no_rank>1334</no_rank><no>9</no><province>កំពត</province><district>ជុំគិរី</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>8,760,000</budget_plan><expenditure>4,500,000</expenditure><budget_deviation>4,260,000</budget_deviation><percentage>51.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1335"><no_rank>1335</no_rank><no>10</no><province>កំពត</province><district>ជុំគិរី</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>17,820,000</budget_plan><expenditure>7,520,000</expenditure><budget_deviation>10,300,000</budget_deviation><percentage>42.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1336"><no_rank>1336</no_rank><no>11</no><province>កំពត</province><district>ជុំគិរី</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>132,640,000</budget_plan><expenditure>64,035,000</expenditure><budget_deviation>68,605,000</budget_deviation><percentage>48.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1337"><no_rank>1337</no_rank><no>1</no><province>កំពត</province><district>ដងទង់</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>2,000,000</budget_plan><expenditure>500,000</expenditure><budget_deviation>1,500,000</budget_deviation><percentage>25.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1338"><no_rank>1338</no_rank><no>2</no><province>កំពត</province><district>ដងទង់</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>6,000,000</budget_plan><expenditure>4,578,900</expenditure><budget_deviation>1,421,100</budget_deviation><percentage>76.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1339"><no_rank>1339</no_rank><no>3</no><province>កំពត</province><district>ដងទង់</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>6,000,000</budget_plan><expenditure>3,930,000</expenditure><budget_deviation>2,070,000</budget_deviation><percentage>65.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1340"><no_rank>1340</no_rank><no>4</no><province>កំពត</province><district>ដងទង់</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>2,400,000</budget_plan><expenditure>600,000</expenditure><budget_deviation>1,800,000</budget_deviation><percentage>25.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1341"><no_rank>1341</no_rank><no>5</no><province>កំពត</province><district>ដងទង់</district><code>60062</code><description>ទឹក</description><budget_plan>1,200,000</budget_plan><expenditure>300,000</expenditure><budget_deviation>900,000</budget_deviation><percentage>25.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1342"><no_rank>1342</no_rank><no>6</no><province>កំពត</province><district>ដងទង់</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>8,000,000</budget_plan><expenditure>1,105,000</expenditure><budget_deviation>6,895,000</budget_deviation><percentage>13.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1343"><no_rank>1343</no_rank><no>7</no><province>កំពត</province><district>ដងទង់</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>10,000,000</budget_plan><expenditure>5,715,600</expenditure><budget_deviation>4,284,400</budget_deviation><percentage>57.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1344"><no_rank>1344</no_rank><no>8</no><province>កំពត</province><district>ដងទង់</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>8,000,000</budget_plan><expenditure>3,819,000</expenditure><budget_deviation>4,181,000</budget_deviation><percentage>47.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1345"><no_rank>1345</no_rank><no>9</no><province>កំពត</province><district>ដងទង់</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>18,400,000</budget_plan><expenditure>15,090,000</expenditure><budget_deviation>3,310,000</budget_deviation><percentage>82.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1346"><no_rank>1346</no_rank><no>10</no><province>កំពត</province><district>ដងទង់</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>226,440,000</budget_plan><expenditure>109,069,500</expenditure><budget_deviation>117,370,500</budget_deviation><percentage>48.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1347"><no_rank>1347</no_rank><no>11</no><province>កំពត</province><district>ដងទង់</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>122,720,000</budget_plan><expenditure>53,100,000</expenditure><budget_deviation>69,620,000</budget_deviation><percentage>43.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1348"><no_rank>1348</no_rank><no>12</no><province>កំពត</province><district>ដងទង់</district><code>64054</code><description>ឧបត្ថម្ភនិវត្តជន</description><budget_plan>5,000,000</budget_plan><expenditure>4,028,000</expenditure><budget_deviation>972,000</budget_deviation><percentage>80.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1349"><no_rank>1349</no_rank><no>13</no><province>កំពត</province><district>ដងទង់</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>5,400,000</budget_plan><expenditure>2,565,000</expenditure><budget_deviation>2,835,000</budget_deviation><percentage>47.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1350"><no_rank>1350</no_rank><no>14</no><province>កំពត</province><district>ដងទង់</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>3,600,000</budget_plan><expenditure>1,425,000</expenditure><budget_deviation>2,175,000</budget_deviation><percentage>39.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1351"><no_rank>1351</no_rank><no>15</no><province>កំពត</province><district>ដងទង់</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>8,760,000</budget_plan><expenditure>4,500,000</expenditure><budget_deviation>4,260,000</budget_deviation><percentage>51.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1352"><no_rank>1352</no_rank><no>16</no><province>កំពត</province><district>ដងទង់</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>20,760,000</budget_plan><expenditure>9,300,000</expenditure><budget_deviation>11,460,000</budget_deviation><percentage>44.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1353"><no_rank>1353</no_rank><no>17</no><province>កំពត</province><district>ដងទង់</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>121,800,000</budget_plan><expenditure>64,035,000</expenditure><budget_deviation>57,765,000</budget_deviation><percentage>52.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1354"><no_rank>1354</no_rank><no>1</no><province>កំពត</province><district>កំពង់ត្រាច</district><code>61051</code><description>ការថែទាំដីធ្លី សួនច្បារ ព្រៃឈើ តំបន់ឆ្នេរ និងដែននេសាទ</description><budget_plan>80,000,000</budget_plan><expenditure>33,800,000</expenditure><budget_deviation>46,200,000</budget_deviation><percentage>42.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1355"><no_rank>1355</no_rank><no>2</no><province>កំពត</province><district>កំពង់ត្រាច</district><code>61052</code><description>ការថែទាំ ជួសជុលអាគារផ្សេងៗ និងប្រាសាទ</description><budget_plan>20,000,000</budget_plan><expenditure>19,944,000</expenditure><budget_deviation>56,000</budget_deviation><percentage>99.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1356"><no_rank>1356</no_rank><no>3</no><province>កំពត</province><district>កំពង់ត្រាច</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>270,070,000</budget_plan><expenditure>142,860,600</expenditure><budget_deviation>127,209,400</budget_deviation><percentage>52.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1357"><no_rank>1357</no_rank><no>4</no><province>កំពត</province><district>កំពង់ត្រាច</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>152,700,000</budget_plan><expenditure>67,880,000</expenditure><budget_deviation>84,820,000</budget_deviation><percentage>44.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1358"><no_rank>1358</no_rank><no>5</no><province>កំពត</province><district>កំពង់ត្រាច</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>5,040,000</budget_plan><expenditure>2,030,000</expenditure><budget_deviation>3,010,000</budget_deviation><percentage>40.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1359"><no_rank>1359</no_rank><no>6</no><province>កំពត</province><district>កំពង់ត្រាច</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>4,500,000</budget_plan><expenditure>1,830,000</expenditure><budget_deviation>2,670,000</budget_deviation><percentage>40.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1360"><no_rank>1360</no_rank><no>7</no><province>កំពត</province><district>កំពង់ត្រាច</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>8,760,000</budget_plan><expenditure>4,500,000</expenditure><budget_deviation>4,260,000</budget_deviation><percentage>51.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1361"><no_rank>1361</no_rank><no>8</no><province>កំពត</province><district>កំពង់ត្រាច</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>17,820,000</budget_plan><expenditure>10,860,000</expenditure><budget_deviation>6,960,000</budget_deviation><percentage>60.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1362"><no_rank>1362</no_rank><no>9</no><province>កំពត</province><district>កំពង់ត្រាច</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>150,040,000</budget_plan><expenditure>72,435,000</expenditure><budget_deviation>77,605,000</budget_deviation><percentage>48.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1363"><no_rank>1363</no_rank><no>1</no><province>កំពត</province><district>ទឹកឈូ</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>4,000,000</budget_plan><expenditure>2,792,000</expenditure><budget_deviation>1,208,000</budget_deviation><percentage>69.80%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1364"><no_rank>1364</no_rank><no>2</no><province>កំពត</province><district>ទឹកឈូ</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>6,000,000</budget_plan><expenditure>1,768,000</expenditure><budget_deviation>4,232,000</budget_deviation><percentage>29.50%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1365"><no_rank>1365</no_rank><no>3</no><province>កំពត</province><district>ទឹកឈូ</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>27,960,000</budget_plan><expenditure>9,070,000</expenditure><budget_deviation>18,890,000</budget_deviation><percentage>32.40%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1366"><no_rank>1366</no_rank><no>4</no><province>កំពត</province><district>ទឹកឈូ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>380,000,000</budget_plan><expenditure>90,494,820</expenditure><budget_deviation>289,505,180</budget_deviation><percentage>23.80%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1367"><no_rank>1367</no_rank><no>5</no><province>កំពត</province><district>ទឹកឈូ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>380,000,000</budget_plan><expenditure>30,164,940</expenditure><budget_deviation>349,835,060</budget_deviation><percentage>7.90%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1368"><no_rank>1368</no_rank><no>6</no><province>កំពត</province><district>ទឹកឈូ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>240,600,000</budget_plan><expenditure>15,980,000</expenditure><budget_deviation>224,620,000</budget_deviation><percentage>6.60%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1369"><no_rank>1369</no_rank><no>7</no><province>កំពត</province><district>ទឹកឈូ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>240,600,000</budget_plan><expenditure>47,940,000</expenditure><budget_deviation>192,660,000</budget_deviation><percentage>19.90%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1370"><no_rank>1370</no_rank><no>8</no><province>កំពត</province><district>ទឹកឈូ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>2,500,000</budget_plan><expenditure>370,000</expenditure><budget_deviation>2,130,000</budget_deviation><percentage>14.80%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1371"><no_rank>1371</no_rank><no>9</no><province>កំពត</province><district>ទឹកឈូ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>3,600,000</budget_plan><expenditure>270,000</expenditure><budget_deviation>3,330,000</budget_deviation><percentage>7.50%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1372"><no_rank>1372</no_rank><no>10</no><province>កំពត</province><district>ទឹកឈូ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>11,000,000</budget_plan><expenditure>840,000</expenditure><budget_deviation>10,160,000</budget_deviation><percentage>7.60%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1373"><no_rank>1373</no_rank><no>11</no><province>កំពត</province><district>ទឹកឈូ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>33,000,000</budget_plan><expenditure>2,600,000</expenditure><budget_deviation>30,400,000</budget_deviation><percentage>7.90%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1374"><no_rank>1374</no_rank><no>12</no><province>កំពត</province><district>ទឹកឈូ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>186,000,000</budget_plan><expenditure>14,835,000</expenditure><budget_deviation>171,165,000</budget_deviation><percentage>8.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1375"><no_rank>1375</no_rank><no>13</no><province>កំពត</province><district>ទឹកឈូ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>359,000,000</budget_plan><expenditure>89,079,750</expenditure><budget_deviation>269,920,250</budget_deviation><percentage>24.80%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1376"><no_rank>1376</no_rank><no>14</no><province>កំពត</province><district>ទឹកឈូ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>359,000,000</budget_plan><expenditure>68,296,320</expenditure><budget_deviation>290,703,680</budget_deviation><percentage>19.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1377"><no_rank>1377</no_rank><no>15</no><province>កំពត</province><district>ទឹកឈូ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>359,000,000</budget_plan><expenditure>100,365,870</expenditure><budget_deviation>258,634,130</budget_deviation><percentage>28.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1378"><no_rank>1378</no_rank><no>16</no><province>កំពត</province><district>ទឹកឈូ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>209,000,000</budget_plan><expenditure>61,310,000</expenditure><budget_deviation>147,690,000</budget_deviation><percentage>29.30%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1379"><no_rank>1379</no_rank><no>17</no><province>កំពត</province><district>ទឹកឈូ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>209,000,000</budget_plan><expenditure>35,940,000</expenditure><budget_deviation>173,060,000</budget_deviation><percentage>17.20%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1380"><no_rank>1380</no_rank><no>18</no><province>កំពត</province><district>ទឹកឈូ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>209,000,000</budget_plan><expenditure>50,670,000</expenditure><budget_deviation>158,330,000</budget_deviation><percentage>24.20%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1381"><no_rank>1381</no_rank><no>19</no><province>កំពត</province><district>ទឹកឈូ</district><code>64033</code><description>រង្វាន់</description><budget_plan>53,000,000</budget_plan><expenditure>8,411,140</expenditure><budget_deviation>44,588,860</budget_deviation><percentage>15.90%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1382"><no_rank>1382</no_rank><no>20</no><province>កំពត</province><district>ទឹកឈូ</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>7,200,000</budget_plan><expenditure>1,800,000</expenditure><budget_deviation>5,400,000</budget_deviation><percentage>25.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1383"><no_rank>1383</no_rank><no>21</no><province>កំពត</province><district>ទឹកឈូ</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>7,200,000</budget_plan><expenditure>1,800,000</expenditure><budget_deviation>5,400,000</budget_deviation><percentage>25.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1384"><no_rank>1384</no_rank><no>22</no><province>កំពត</province><district>ទឹកឈូ</district><code>64052</code><description>អ្នកសំរាលកូន</description><budget_plan>1,200,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,200,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1385"><no_rank>1385</no_rank><no>23</no><province>កំពត</province><district>ទឹកឈូ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>4,200,000</budget_plan><expenditure>840,000</expenditure><budget_deviation>3,360,000</budget_deviation><percentage>20.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1386"><no_rank>1386</no_rank><no>24</no><province>កំពត</province><district>ទឹកឈូ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>4,200,000</budget_plan><expenditure>1,080,000</expenditure><budget_deviation>3,120,000</budget_deviation><percentage>25.70%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1387"><no_rank>1387</no_rank><no>25</no><province>កំពត</province><district>ទឹកឈូ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>4,200,000</budget_plan><expenditure>1,020,000</expenditure><budget_deviation>3,180,000</budget_deviation><percentage>24.30%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1388"><no_rank>1388</no_rank><no>26</no><province>កំពត</province><district>ទឹកឈូ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>3,500,000</budget_plan><expenditure>810,000</expenditure><budget_deviation>2,690,000</budget_deviation><percentage>23.10%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1389"><no_rank>1389</no_rank><no>27</no><province>កំពត</province><district>ទឹកឈូ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>3,500,000</budget_plan><expenditure>895,000</expenditure><budget_deviation>2,605,000</budget_deviation><percentage>25.60%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1390"><no_rank>1390</no_rank><no>28</no><province>កំពត</province><district>ទឹកឈូ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>3,500,000</budget_plan><expenditure>720,000</expenditure><budget_deviation>2,780,000</budget_deviation><percentage>20.60%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1391"><no_rank>1391</no_rank><no>29</no><province>កំពត</province><district>ទឹកឈូ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>10,000,000</budget_plan><expenditure>2,400,000</expenditure><budget_deviation>7,600,000</budget_deviation><percentage>24.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1392"><no_rank>1392</no_rank><no>30</no><province>កំពត</province><district>ទឹកឈូ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>10,000,000</budget_plan><expenditure>2,520,000</expenditure><budget_deviation>7,480,000</budget_deviation><percentage>25.20%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1393"><no_rank>1393</no_rank><no>31</no><province>កំពត</province><district>ទឹកឈូ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>10,000,000</budget_plan><expenditure>2,520,000</expenditure><budget_deviation>7,480,000</budget_deviation><percentage>25.20%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1394"><no_rank>1394</no_rank><no>32</no><province>កំពត</province><district>ទឹកឈូ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>28,000,000</budget_plan><expenditure>7,800,000</expenditure><budget_deviation>20,200,000</budget_deviation><percentage>27.90%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1395"><no_rank>1395</no_rank><no>33</no><province>កំពត</province><district>ទឹកឈូ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>28,000,000</budget_plan><expenditure>8,700,000</expenditure><budget_deviation>19,300,000</budget_deviation><percentage>31.10%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1396"><no_rank>1396</no_rank><no>34</no><province>កំពត</province><district>ទឹកឈូ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>28,000,000</budget_plan><expenditure>4,160,000</expenditure><budget_deviation>23,840,000</budget_deviation><percentage>14.90%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1397"><no_rank>1397</no_rank><no>35</no><province>កំពត</province><district>ទឹកឈូ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>172,400,000</budget_plan><expenditure>38,805,000</expenditure><budget_deviation>133,595,000</budget_deviation><percentage>22.50%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1398"><no_rank>1398</no_rank><no>36</no><province>កំពត</province><district>ទឹកឈូ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>172,400,000</budget_plan><expenditure>44,505,000</expenditure><budget_deviation>127,895,000</budget_deviation><percentage>25.80%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1399"><no_rank>1399</no_rank><no>37</no><province>កំពត</province><district>ទឹកឈូ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>172,400,000</budget_plan><expenditure>44,505,000</expenditure><budget_deviation>127,895,000</budget_deviation><percentage>25.80%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1400"><no_rank>1400</no_rank><no>38</no><province>កំពត</province><district>ទឹកឈូ</district><code>64981</code><description>បន្ទុកផ្សេងៗទៀត</description><budget_plan>5,400,000</budget_plan><expenditure>2,650,000</expenditure><budget_deviation>2,750,000</budget_deviation><percentage>49.10%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1401"><no_rank>1401</no_rank><no>39</no><province>កំពត</province><district>ទឹកឈូ</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>4,000,000</budget_plan><expenditure>2,000,000</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>50.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1402"><no_rank>1402</no_rank><no>40</no><province>កំពត</province><district>ទឹកឈូ</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>9,000,000</budget_plan><expenditure>400,000</expenditure><budget_deviation>8,600,000</budget_deviation><percentage>4.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1403"><no_rank>1403</no_rank><no>41</no><province>កំពត</province><district>ទឹកឈូ</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>10,000,000</budget_plan><expenditure>500,000</expenditure><budget_deviation>9,500,000</budget_deviation><percentage>5.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1404"><no_rank>1404</no_rank><no>42</no><province>កំពត</province><district>ទឹកឈូ</district><code>60051</code><description>សម្ភារៈនិងបរិក្ខារបច្ចេកទេស</description><budget_plan>10,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>10,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1405"><no_rank>1405</no_rank><no>43</no><province>កំពត</province><district>ទឹកឈូ</district><code>60052</code><description>សង្ហារឹម</description><budget_plan>3,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>3,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1406"><no_rank>1406</no_rank><no>44</no><province>កំពត</province><district>ទឹកឈូ</district><code>60053</code><description>សម្ភារៈប្រើប្រាស់</description><budget_plan>10,000,000</budget_plan><expenditure>200,000</expenditure><budget_deviation>9,800,000</budget_deviation><percentage>2.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1407"><no_rank>1407</no_rank><no>45</no><province>កំពត</province><district>ទឹកឈូ</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>8,700,000</budget_plan><expenditure>2,115,700</expenditure><budget_deviation>6,584,300</budget_deviation><percentage>24.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1408"><no_rank>1408</no_rank><no>46</no><province>កំពត</province><district>ទឹកឈូ</district><code>60062</code><description>ទឹក</description><budget_plan>1,000,000</budget_plan><expenditure>500,000</expenditure><budget_deviation>500,000</budget_deviation><percentage>50.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1409"><no_rank>1409</no_rank><no>47</no><province>កំពត</province><district>ទឹកឈូ</district><code>61052</code><description>ការថែទាំ ជួសជុលអាគារផ្សេងៗ និងប្រាសាទ</description><budget_plan>95,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>95,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1410"><no_rank>1410</no_rank><no>48</no><province>កំពត</province><district>ទឹកឈូ</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>110,750,000</budget_plan><expenditure>0</expenditure><budget_deviation>110,750,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1411"><no_rank>1411</no_rank><no>49</no><province>កំពត</province><district>ទឹកឈូ</district><code>61057</code><description>ការថែទាំនិងជួសជុលសម្ភារៈនិងឧបករណ៍បច្ចេកទេស</description><budget_plan>4,000,000</budget_plan><expenditure>2,000,000</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>50.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1412"><no_rank>1412</no_rank><no>50</no><province>កំពត</province><district>ទឹកឈូ</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>4,000,000</budget_plan><expenditure>2,000,000</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>50.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1413"><no_rank>1413</no_rank><no>51</no><province>កំពត</province><district>ទឹកឈូ</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>7,000,000</budget_plan><expenditure>2,967,800</expenditure><budget_deviation>4,032,200</budget_deviation><percentage>42.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1414"><no_rank>1414</no_rank><no>52</no><province>កំពត</province><district>ទឹកឈូ</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>8,560,000</budget_plan><expenditure>2,504,000</expenditure><budget_deviation>6,056,000</budget_deviation><percentage>29.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1415"><no_rank>1415</no_rank><no>53</no><province>កំពត</province><district>ទឹកឈូ</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>5,000,000</budget_plan><expenditure>3,470,000</expenditure><budget_deviation>1,530,000</budget_deviation><percentage>69.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1416"><no_rank>1416</no_rank><no>54</no><province>កំពត</province><district>ទឹកឈូ</district><code>62041</code><description>ឧបត្ថម្ភដល់អង្គការមូលដ្ឋាន និងគាំទ្រកម្មវិធីផ្សេងៗ</description><budget_plan>1,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1417"><no_rank>1417</no_rank><no>55</no><province>កំពត</province><district>ទឹកឈូ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>264,000,000</budget_plan><expenditure>135,640,000</expenditure><budget_deviation>128,360,000</budget_deviation><percentage>51.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1418"><no_rank>1418</no_rank><no>56</no><province>កំពត</province><district>ទឹកឈូ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>132,780,000</budget_plan><expenditure>61,770,000</expenditure><budget_deviation>71,010,000</budget_deviation><percentage>46.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1419"><no_rank>1419</no_rank><no>57</no><province>កំពត</province><district>ទឹកឈូ</district><code>64033</code><description>រង្វាន់</description><budget_plan>63,000,000</budget_plan><expenditure>6,777,300</expenditure><budget_deviation>56,222,700</budget_deviation><percentage>10.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1420"><no_rank>1420</no_rank><no>58</no><province>កំពត</province><district>ទឹកឈូ</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>4,800,000</budget_plan><expenditure>3,000,000</expenditure><budget_deviation>1,800,000</budget_deviation><percentage>62.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1421"><no_rank>1421</no_rank><no>59</no><province>កំពត</province><district>ទឹកឈូ</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>4,800,000</budget_plan><expenditure>1,800,000</expenditure><budget_deviation>3,000,000</budget_deviation><percentage>37.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1422"><no_rank>1422</no_rank><no>60</no><province>កំពត</province><district>ទឹកឈូ</district><code>64052</code><description>អ្នកសំរាលកូន</description><budget_plan>600,000</budget_plan><expenditure>0</expenditure><budget_deviation>600,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1423"><no_rank>1423</no_rank><no>61</no><province>កំពត</province><district>ទឹកឈូ</district><code>64054</code><description>ឧបត្ថម្ភនិវត្តជន</description><budget_plan>16,300,000</budget_plan><expenditure>4,164,800</expenditure><budget_deviation>12,135,200</budget_deviation><percentage>25.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1424"><no_rank>1424</no_rank><no>62</no><province>កំពត</province><district>ទឹកឈូ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>3,150,000</budget_plan><expenditure>1,540,000</expenditure><budget_deviation>1,610,000</budget_deviation><percentage>48.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1425"><no_rank>1425</no_rank><no>63</no><province>កំពត</province><district>ទឹកឈូ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>3,100,000</budget_plan><expenditure>1,485,000</expenditure><budget_deviation>1,615,000</budget_deviation><percentage>47.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1426"><no_rank>1426</no_rank><no>64</no><province>កំពត</province><district>ទឹកឈូ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>8,900,000</budget_plan><expenditure>3,800,000</expenditure><budget_deviation>5,100,000</budget_deviation><percentage>42.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1427"><no_rank>1427</no_rank><no>65</no><province>កំពត</province><district>ទឹកឈូ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>23,760,000</budget_plan><expenditure>8,880,000</expenditure><budget_deviation>14,880,000</budget_deviation><percentage>37.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1428"><no_rank>1428</no_rank><no>66</no><province>កំពត</province><district>ទឹកឈូ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>150,100,000</budget_plan><expenditure>68,235,000</expenditure><budget_deviation>81,865,000</budget_deviation><percentage>45.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1429"><no_rank>1429</no_rank><no>67</no><province>កំពត</province><district>ទឹកឈូ</district><code>69022</code><description>ចំណាយផ្សេងៗ</description><budget_plan>49,500,000</budget_plan><expenditure>0</expenditure><budget_deviation>49,500,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1430"><no_rank>1430</no_rank><no>68</no><province>កំពត</province><district>ទឹកឈូ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>239,500,000</budget_plan><expenditure>196,520,600</expenditure><budget_deviation>42,979,400</budget_deviation><percentage>82.10%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1431"><no_rank>1431</no_rank><no>69</no><province>កំពត</province><district>ទឹកឈូ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>239,500,000</budget_plan><expenditure>2,533,924,000</expenditure><budget_deviation>-2,294,424,000</budget_deviation><percentage>1058.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1432"><no_rank>1432</no_rank><no>70</no><province>កំពត</province><district>ទឹកឈូ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>107,702,100</budget_plan><expenditure>107,702,100</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1433"><no_rank>1433</no_rank><no>71</no><province>កំពត</province><district>ទឹកឈូ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>130,500,000</budget_plan><expenditure>81,042,100</expenditure><budget_deviation>49,457,900</budget_deviation><percentage>62.10%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1434"><no_rank>1434</no_rank><no>72</no><province>កំពត</province><district>ទឹកឈូ</district><code>64033</code><description>រង្វាន់</description><budget_plan>54,000,000</budget_plan><expenditure>27,680,900</expenditure><budget_deviation>26,319,100</budget_deviation><percentage>51.30%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1435"><no_rank>1435</no_rank><no>73</no><province>កំពត</province><district>ទឹកឈូ</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>3,600,000</budget_plan><expenditure>2,400,000</expenditure><budget_deviation>1,200,000</budget_deviation><percentage>66.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1436"><no_rank>1436</no_rank><no>74</no><province>កំពត</province><district>ទឹកឈូ</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>3,600,000</budget_plan><expenditure>3,600,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1437"><no_rank>1437</no_rank><no>75</no><province>កំពត</province><district>ទឹកឈូ</district><code>64053</code><description>មរណៈភាព</description><budget_plan>3,616,800</budget_plan><expenditure>3,616,800</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1438"><no_rank>1438</no_rank><no>76</no><province>កំពត</province><district>ទឹកឈូ</district><code>64053</code><description>មរណៈភាព</description><budget_plan>3,616,800</budget_plan><expenditure>3,613,600</expenditure><budget_deviation>3,200</budget_deviation><percentage>99.90%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1439"><no_rank>1439</no_rank><no>77</no><province>កំពត</province><district>ទឹកឈូ</district><code>64054</code><description>ឧបត្ថម្ភនិវត្តជន</description><budget_plan>5,793,600</budget_plan><expenditure>5,793,600</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1440"><no_rank>1440</no_rank><no>78</no><province>កំពត</province><district>ទឹកឈូ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>1,480,000</budget_plan><expenditure>1,480,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1441"><no_rank>1441</no_rank><no>79</no><province>កំពត</province><district>ទឹកឈូ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>1,620,000</budget_plan><expenditure>1,095,000</expenditure><budget_deviation>525,000</budget_deviation><percentage>67.60%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1442"><no_rank>1442</no_rank><no>80</no><province>កំពត</province><district>ទឹកឈូ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>1,400,000</budget_plan><expenditure>912,000</expenditure><budget_deviation>488,000</budget_deviation><percentage>65.10%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1443"><no_rank>1443</no_rank><no>81</no><province>កំពត</province><district>ទឹកឈូ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>1,224,000</budget_plan><expenditure>1,224,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1444"><no_rank>1444</no_rank><no>82</no><province>កំពត</province><district>ទឹកឈូ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>4,900,000</budget_plan><expenditure>4,900,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1445"><no_rank>1445</no_rank><no>83</no><province>កំពត</province><district>ទឹកឈូ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>8,400,000</budget_plan><expenditure>4,900,000</expenditure><budget_deviation>3,500,000</budget_deviation><percentage>58.30%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1446"><no_rank>1446</no_rank><no>84</no><province>កំពត</province><district>ទឹកឈូ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>23,200,000</budget_plan><expenditure>16,474,100</expenditure><budget_deviation>6,725,900</budget_deviation><percentage>71.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1447"><no_rank>1447</no_rank><no>85</no><province>កំពត</province><district>ទឹកឈូ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>21,514,100</budget_plan><expenditure>215,141,000</expenditure><budget_deviation>-193,626,900</budget_deviation><percentage>1000.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1448"><no_rank>1448</no_rank><no>86</no><province>កំពត</province><district>ទឹកឈូ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>121,940,000</budget_plan><expenditure>121,940,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1449"><no_rank>1449</no_rank><no>87</no><province>កំពត</province><district>ទឹកឈូ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>126,990,000</budget_plan><expenditure>88,960,000</expenditure><budget_deviation>38,030,000</budget_deviation><percentage>70.10%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1450"><no_rank>1450</no_rank><no>88</no><province>កំពត</province><district>ទឹកឈូ</district><code>64981</code><description>បន្ទុកផ្សេងៗទៀត</description><budget_plan>2,400,000</budget_plan><expenditure>2,400,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1451"><no_rank>1451</no_rank><no>89</no><province>កំពត</province><district>ទឹកឈូ</district><code>64981</code><description>បន្ទុកផ្សេងៗទៀត</description><budget_plan>2,400,000</budget_plan><expenditure>2,400,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1452"><no_rank>1452</no_rank><no>1</no><province>កំពត</province><district>កំពត</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>11,000,000</budget_plan><expenditure>11</expenditure><budget_deviation>10,999,989</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1453"><no_rank>1453</no_rank><no>2</no><province>កំពត</province><district>កំពត</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>232,150,000</budget_plan><expenditure>117,329,430</expenditure><budget_deviation>114,820,570</budget_deviation><percentage>50.50%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1454"><no_rank>1454</no_rank><no>3</no><province>កំពត</province><district>កំពត</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>13,056,000</budget_plan><expenditure>49,580,000</expenditure><budget_deviation>-36,524,000</budget_deviation><percentage>379.70%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1455"><no_rank>1455</no_rank><no>4</no><province>កំពត</province><district>កំពត</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>13,800,000</budget_plan><expenditure>3,000,000</expenditure><budget_deviation>10,800,000</budget_deviation><percentage>21.70%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1456"><no_rank>1456</no_rank><no>5</no><province>កំពត</province><district>កំពត</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>3,420,000</budget_plan><expenditure>1,290,000</expenditure><budget_deviation>2,130,000</budget_deviation><percentage>37.70%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1457"><no_rank>1457</no_rank><no>6</no><province>កំពត</province><district>កំពត</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>996,000</budget_plan><expenditure>4,080,000</expenditure><budget_deviation>-3,084,000</budget_deviation><percentage>409.60%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1458"><no_rank>1458</no_rank><no>7</no><province>កំពត</province><district>កំពត</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>26,400,000</budget_plan><expenditure>9,100,000</expenditure><budget_deviation>17,300,000</budget_deviation><percentage>34.50%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1459"><no_rank>1459</no_rank><no>8</no><province>កំពត</province><district>កំពត</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>132,360,000</budget_plan><expenditure>52,595,000</expenditure><budget_deviation>79,765,000</budget_deviation><percentage>39.70%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1460"><no_rank>1460</no_rank><no>9</no><province>កំពត</province><district>កំពត</district><code>64078</code><description>ប្រាក់បំណាច់ផ្សេងៗទៀត</description><budget_plan>12,480,000</budget_plan><expenditure>4,100,000</expenditure><budget_deviation>8,380,000</budget_deviation><percentage>32.90%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1461"><no_rank>1461</no_rank><no>10</no><province>កំពត</province><district>កំពត</district><code>64981</code><description>បន្ទុកផ្សេងៗទៀត</description><budget_plan>3,900,000</budget_plan><expenditure>1,750,000</expenditure><budget_deviation>2,150,000</budget_deviation><percentage>44.90%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1462"><no_rank>1462</no_rank><no>11</no><province>កំពត</province><district>កំពត</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>2,400,000</budget_plan><expenditure>5,299,200</expenditure><budget_deviation>-2,899,200</budget_deviation><percentage>220.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1463"><no_rank>1463</no_rank><no>12</no><province>កំពត</province><district>កំពត</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>3,000,000</budget_plan><expenditure>3,112,000</expenditure><budget_deviation>-112,000</budget_deviation><percentage>103.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1464"><no_rank>1464</no_rank><no>13</no><province>កំពត</province><district>កំពត</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>97,000,000</budget_plan><expenditure>40,890,000</expenditure><budget_deviation>56,110,000</budget_deviation><percentage>42.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1465"><no_rank>1465</no_rank><no>14</no><province>កំពត</province><district>កំពត</district><code>64033</code><description>រង្វាន់</description><budget_plan>89,320,000</budget_plan><expenditure>16,357,094</expenditure><budget_deviation>72,962,906</budget_deviation><percentage>18.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1466"><no_rank>1466</no_rank><no>15</no><province>កំពត</province><district>កំពត</district><code>64033</code><description>រង្វាន់</description><budget_plan>89,320,000</budget_plan><expenditure>15,528,787</expenditure><budget_deviation>73,791,213</budget_deviation><percentage>17.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1467"><no_rank>1467</no_rank><no>16</no><province>កំពត</province><district>កំពត</district><code>64042</code><description>លាភការផ្សេងៗទៀត បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>4,800,000</budget_plan><expenditure>3,000,000</expenditure><budget_deviation>1,800,000</budget_deviation><percentage>62.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1468"><no_rank>1468</no_rank><no>17</no><province>កំពត</province><district>កំពត</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>3,360,000</budget_plan><expenditure>186,000</expenditure><budget_deviation>3,174,000</budget_deviation><percentage>5.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1469"><no_rank>1469</no_rank><no>18</no><province>កំពត</province><district>កំពត</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>3,360,000</budget_plan><expenditure>1,510,000</expenditure><budget_deviation>1,850,000</budget_deviation><percentage>44.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1470"><no_rank>1470</no_rank><no>19</no><province>កំពត</province><district>កំពត</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>3,240,000</budget_plan><expenditure>1,710,000</expenditure><budget_deviation>1,530,000</budget_deviation><percentage>52.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1471"><no_rank>1471</no_rank><no>20</no><province>កំពត</province><district>កំពត</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>8,760,000</budget_plan><expenditure>4,500,000</expenditure><budget_deviation>4,260,000</budget_deviation><percentage>51.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1472"><no_rank>1472</no_rank><no>21</no><province>កំពត</province><district>កំពត</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>23,760,000</budget_plan><expenditure>9,350,000</expenditure><budget_deviation>14,410,000</budget_deviation><percentage>39.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1473"><no_rank>1473</no_rank><no>22</no><province>កំពត</province><district>កំពត</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>115,250,000</budget_plan><expenditure>55,635,000</expenditure><budget_deviation>59,615,000</budget_deviation><percentage>48.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1474"><no_rank>1474</no_rank><no>23</no><province>កំពត</province><district>កំពត</district><code>64078</code><description>ប្រាក់បំណាច់ផ្សេងៗទៀត</description><budget_plan>7,800,000</budget_plan><expenditure>4,755,000</expenditure><budget_deviation>3,045,000</budget_deviation><percentage>61.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1475"><no_rank>1475</no_rank><no>24</no><province>កំពត</province><district>កំពត</district><code>65013</code><description>ឧបត្ថម្ភកធនដល់ឃុំ សង្កាត់</description><budget_plan>867,440,000</budget_plan><expenditure>433,720,000</expenditure><budget_deviation>433,720,000</budget_deviation><percentage>50.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1476"><no_rank>1476</no_rank><no>25</no><province>កំពត</province><district>កំពត</district><code>65013</code><description>ឧបត្ថម្ភកធនដល់ឃុំ សង្កាត់</description><budget_plan>867,440,000</budget_plan><expenditure>491,304,000</expenditure><budget_deviation>376,136,000</budget_deviation><percentage>56.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1477"><no_rank>1477</no_rank><no>26</no><province>កំពត</province><district>កំពត</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>10,000,000</budget_plan><expenditure>248,500</expenditure><budget_deviation>9,751,500</budget_deviation><percentage>2.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1478"><no_rank>1478</no_rank><no>27</no><province>កំពត</province><district>កំពត</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>8,000,000</budget_plan><expenditure>6,125,000</expenditure><budget_deviation>1,875,000</budget_deviation><percentage>76.60%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1479"><no_rank>1479</no_rank><no>28</no><province>កំពត</province><district>កំពត</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>12,000,000</budget_plan><expenditure>7,160,960</expenditure><budget_deviation>4,839,040</budget_deviation><percentage>59.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1480"><no_rank>1480</no_rank><no>29</no><province>កំពត</province><district>កំពត</district><code>60062</code><description>ទឹក</description><budget_plan>500,000</budget_plan><expenditure>270,200</expenditure><budget_deviation>229,800</budget_deviation><percentage>54.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1481"><no_rank>1481</no_rank><no>30</no><province>កំពត</province><district>កំពត</district><code>61051</code><description>ការថែទាំដីធ្លី សួនច្បារ ព្រៃឈើ តំបន់ឆ្នេរ និងដែននេសាទ</description><budget_plan>1,000,000</budget_plan><expenditure>2,000,000</expenditure><budget_deviation>-1,000,000</budget_deviation><percentage>200.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1482"><no_rank>1482</no_rank><no>31</no><province>កំពត</province><district>កំពត</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>49,000,000</budget_plan><expenditure>62,750,000</expenditure><budget_deviation>-13,750,000</budget_deviation><percentage>128.10%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1483"><no_rank>1483</no_rank><no>32</no><province>កំពត</province><district>កំពត</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>16,400,000</budget_plan><expenditure>750,000</expenditure><budget_deviation>15,650,000</budget_deviation><percentage>4.60%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1484"><no_rank>1484</no_rank><no>33</no><province>កំពត</province><district>កំពត</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>5,000,000</budget_plan><expenditure>2,377,600</expenditure><budget_deviation>2,622,400</budget_deviation><percentage>47.60%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1485"><no_rank>1485</no_rank><no>34</no><province>កំពត</province><district>កំពត</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>5,000,000</budget_plan><expenditure>1,232,000</expenditure><budget_deviation>3,768,000</budget_deviation><percentage>24.60%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1486"><no_rank>1486</no_rank><no>35</no><province>កំពត</province><district>កំពត</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>20,000,000</budget_plan><expenditure>4,880,000</expenditure><budget_deviation>15,120,000</budget_deviation><percentage>24.40%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1487"><no_rank>1487</no_rank><no>36</no><province>កំពត</province><district>កំពត</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>162,000,000</budget_plan><expenditure>130,807,700</expenditure><budget_deviation>31,192,300</budget_deviation><percentage>80.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1488"><no_rank>1488</no_rank><no>1</no><province>កណ្តាល</province><district>កណ្ដាលស្ទឹង</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1489"><no_rank>1489</no_rank><no>1</no><province>កណ្តាល</province><district>កៀនស្វាយ</district><code>60062</code><description>ទឹក</description><budget_plan>3,000,000</budget_plan><expenditure>1,892,100</expenditure><budget_deviation>1,107,900</budget_deviation><percentage>63.10%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1490"><no_rank>1490</no_rank><no>2</no><province>កណ្តាល</province><district>កៀនស្វាយ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>212,900,000</budget_plan><expenditure>115,064,600</expenditure><budget_deviation>97,835,400</budget_deviation><percentage>54.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1491"><no_rank>1491</no_rank><no>3</no><province>កណ្តាល</province><district>កៀនស្វាយ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>97,680,000</budget_plan><expenditure>41,380,000</expenditure><budget_deviation>56,300,000</budget_deviation><percentage>42.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1492"><no_rank>1492</no_rank><no>4</no><province>កណ្តាល</province><district>កៀនស្វាយ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>4,560,000</budget_plan><expenditure>1,820,000</expenditure><budget_deviation>2,740,000</budget_deviation><percentage>39.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1493"><no_rank>1493</no_rank><no>5</no><province>កណ្តាល</province><district>កៀនស្វាយ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>3,600,000</budget_plan><expenditure>1,455,000</expenditure><budget_deviation>2,145,000</budget_deviation><percentage>40.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1494"><no_rank>1494</no_rank><no>6</no><province>កណ្តាល</province><district>កៀនស្វាយ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>8,850,000</budget_plan><expenditure>4,500,000</expenditure><budget_deviation>4,350,000</budget_deviation><percentage>50.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1495"><no_rank>1495</no_rank><no>7</no><province>កណ្តាល</province><district>កៀនស្វាយ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>23,760,000</budget_plan><expenditure>11,280,000</expenditure><budget_deviation>12,480,000</budget_deviation><percentage>47.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1496"><no_rank>1496</no_rank><no>8</no><province>កណ្តាល</province><district>កៀនស្វាយ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>167,450,000</budget_plan><expenditure>80,835,000</expenditure><budget_deviation>86,615,000</budget_deviation><percentage>48.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1497"><no_rank>1497</no_rank><no>1</no><province>កណ្តាល</province><district>ខ្សាច់កណ្ដាល</district><code>60055</code><description>សម្ភារៈនិងបរិក្ខារបច្ចេកទេសព័ត៌មានវិទ្យា</description><budget_plan>10,000,000</budget_plan><expenditure>20,000,000</expenditure><budget_deviation>-10,000,000</budget_deviation><percentage>200.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1498"><no_rank>1498</no_rank><no>2</no><province>កណ្តាល</province><district>ខ្សាច់កណ្ដាល</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>170,000,000</budget_plan><expenditure>170,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1499"><no_rank>1499</no_rank><no>3</no><province>កណ្តាល</province><district>ខ្សាច់កណ្ដាល</district><code>61054</code><description>ការថែទាំបណ្តាញផ្សេងៗ</description><budget_plan>2,000,000</budget_plan><expenditure>2,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1500"><no_rank>1500</no_rank><no>4</no><province>កណ្តាល</province><district>ខ្សាច់កណ្ដាល</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>7,000,000</budget_plan><expenditure>7,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1501"><no_rank>1501</no_rank><no>5</no><province>កណ្តាល</province><district>ខ្សាច់កណ្ដាល</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>7,000,000</budget_plan><expenditure>7,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1502"><no_rank>1502</no_rank><no>6</no><province>កណ្តាល</province><district>ខ្សាច់កណ្ដាល</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>1,500,000</budget_plan><expenditure>1,500,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1503"><no_rank>1503</no_rank><no>7</no><province>កណ្តាល</province><district>ខ្សាច់កណ្ដាល</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>4,000,000</budget_plan><expenditure>4,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1504"><no_rank>1504</no_rank><no>8</no><province>កណ្តាល</province><district>ខ្សាច់កណ្ដាល</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>300,420,000</budget_plan><expenditure>300,420,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1505"><no_rank>1505</no_rank><no>9</no><province>កណ្តាល</province><district>ខ្សាច់កណ្ដាល</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>177,920,000</budget_plan><expenditure>177,920,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1506"><no_rank>1506</no_rank><no>10</no><province>កណ្តាល</province><district>ខ្សាច់កណ្ដាល</district><code>64033</code><description>រង្វាន់</description><budget_plan>79,860,000</budget_plan><expenditure>79,860,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1507"><no_rank>1507</no_rank><no>11</no><province>កណ្តាល</province><district>ខ្សាច់កណ្ដាល</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>14,400,000</budget_plan><expenditure>14,400,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1508"><no_rank>1508</no_rank><no>12</no><province>កណ្តាល</province><district>ខ្សាច់កណ្ដាល</district><code>64052</code><description>អ្នកសំរាលកូន</description><budget_plan>1,600,000</budget_plan><expenditure>1,600,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1509"><no_rank>1509</no_rank><no>13</no><province>កណ្តាល</province><district>ខ្សាច់កណ្ដាល</district><code>64054</code><description>ឧបត្ថម្ភនិវត្តជន</description><budget_plan>25,000,000</budget_plan><expenditure>25,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1510"><no_rank>1510</no_rank><no>14</no><province>កណ្តាល</province><district>ខ្សាច់កណ្ដាល</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>8,400,000</budget_plan><expenditure>8,400,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1511"><no_rank>1511</no_rank><no>15</no><province>កណ្តាល</province><district>ខ្សាច់កណ្ដាល</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>4,500,000</budget_plan><expenditure>4,500,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1512"><no_rank>1512</no_rank><no>16</no><province>កណ្តាល</province><district>ខ្សាច់កណ្ដាល</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>8,760,000</budget_plan><expenditure>8,760,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1513"><no_rank>1513</no_rank><no>17</no><province>កណ្តាល</province><district>ខ្សាច់កណ្ដាល</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>24,120,000</budget_plan><expenditure>24,120,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1514"><no_rank>1514</no_rank><no>18</no><province>កណ្តាល</province><district>ខ្សាច់កណ្ដាល</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>192,300,000</budget_plan><expenditure>192,300,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1515"><no_rank>1515</no_rank><no>19</no><province>កណ្តាល</province><district>ខ្សាច់កណ្ដាល</district><code>64078</code><description>ប្រាក់បំណាច់ផ្សេងៗទៀត</description><budget_plan>11,620,000</budget_plan><expenditure>11,620,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1516"><no_rank>1516</no_rank><no>20</no><province>កណ្តាល</province><district>ខ្សាច់កណ្ដាល</district><code>64981</code><description>បន្ទុកផ្សេងៗទៀត</description><budget_plan>6,300,000</budget_plan><expenditure>6,300,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1517"><no_rank>1517</no_rank><no>21</no><province>កណ្តាល</province><district>ខ្សាច់កណ្ដាល</district><code>21032</code><description>ការកែលម្អអគាររដ្ឋបាល</description><budget_plan>1,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1518"><no_rank>1518</no_rank><no>22</no><province>កណ្តាល</province><district>ខ្សាច់កណ្ដាល</district><code>21041</code><description>ផ្លូវថ្នល់</description><budget_plan>100,000,000</budget_plan><expenditure>150,000,000</expenditure><budget_deviation>-50,000,000</budget_deviation><percentage>150.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1519"><no_rank>1519</no_rank><no>23</no><province>កណ្តាល</province><district>ខ្សាច់កណ្ដាល</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>28,050,000</budget_plan><expenditure>40,000,000</expenditure><budget_deviation>-11,950,000</budget_deviation><percentage>142.60%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1520"><no_rank>1520</no_rank><no>24</no><province>កណ្តាល</province><district>ខ្សាច់កណ្ដាល</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>6,000,000</budget_plan><expenditure>14,000,000</expenditure><budget_deviation>-8,000,000</budget_deviation><percentage>233.30%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1521"><no_rank>1521</no_rank><no>25</no><province>កណ្តាល</province><district>ខ្សាច់កណ្ដាល</district><code>60052</code><description>សង្ហារឹម</description><budget_plan>4,000,000</budget_plan><expenditure>4,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1522"><no_rank>1522</no_rank><no>26</no><province>កណ្តាល</province><district>ខ្សាច់កណ្ដាល</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>3,000,000</budget_plan><expenditure>8,000,000</expenditure><budget_deviation>-5,000,000</budget_deviation><percentage>266.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1523"><no_rank>1523</no_rank><no>27</no><province>កណ្តាល</province><district>ខ្សាច់កណ្ដាល</district><code>60062</code><description>ទឹក</description><budget_plan>3,000,000</budget_plan><expenditure>3,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1524"><no_rank>1524</no_rank><no>28</no><province>កណ្តាល</province><district>ខ្សាច់កណ្ដាល</district><code>61057</code><description>ការថែទាំនិងជួសជុលសម្ភារៈនិងឧបករណ៍បច្ចេកទេស</description><budget_plan>2,000,000</budget_plan><expenditure>5,000,000</expenditure><budget_deviation>-3,000,000</budget_deviation><percentage>250.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1525"><no_rank>1525</no_rank><no>1</no><province>កណ្តាល</province><district>កោះធំ</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1526"><no_rank>1526</no_rank><no>1</no><province>កណ្តាល</province><district>លើកដែក</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1527"><no_rank>1527</no_rank><no>1</no><province>កណ្តាល</province><district>ល្វាឯម</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1528"><no_rank>1528</no_rank><no>1</no><province>កណ្តាល</province><district>មុខកំពូល</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1529"><no_rank>1529</no_rank><no>1</no><province>កណ្តាល</province><district>អង្គស្នួល</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1530"><no_rank>1530</no_rank><no>1</no><province>កណ្តាល</province><district>ពញាឮ</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1531"><no_rank>1531</no_rank><no>1</no><province>កណ្តាល</province><district>ស្អាង</district><code>21041</code><description>ផ្លូវថ្នល់</description><budget_plan>167,420,000</budget_plan><expenditure>167,000,000</expenditure><budget_deviation>420,000</budget_deviation><percentage>99.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1532"><no_rank>1532</no_rank><no>2</no><province>កណ្តាល</province><district>ស្អាង</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>257,760,000</budget_plan><expenditure>236,682,200</expenditure><budget_deviation>21,077,800</budget_deviation><percentage>91.80%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1533"><no_rank>1533</no_rank><no>3</no><province>កណ្តាល</province><district>ស្អាង</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>173,040,000</budget_plan><expenditure>99,210,000</expenditure><budget_deviation>73,830,000</budget_deviation><percentage>57.30%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1534"><no_rank>1534</no_rank><no>4</no><province>កណ្តាល</province><district>ស្អាង</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>3,000,000</budget_plan><expenditure>1,365,000</expenditure><budget_deviation>1,635,000</budget_deviation><percentage>45.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1535"><no_rank>1535</no_rank><no>5</no><province>កណ្តាល</province><district>ស្អាង</district><code>64062</code><description>កូនរៀនអនុវិទ្យាល័យ វិទ្យាល័យ</description><budget_plan>420,000</budget_plan><expenditure>240,000</expenditure><budget_deviation>180,000</budget_deviation><percentage>57.10%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1536"><no_rank>1536</no_rank><no>6</no><province>កណ្តាល</province><district>ស្អាង</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>4,680,000</budget_plan><expenditure>15,540,000</expenditure><budget_deviation>-10,860,000</budget_deviation><percentage>332.10%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1537"><no_rank>1537</no_rank><no>7</no><province>កណ្តាល</province><district>ស្អាង</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>8,400,000</budget_plan><expenditure>8,400,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1538"><no_rank>1538</no_rank><no>8</no><province>កណ្តាល</province><district>ស្អាង</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>30,000,000</budget_plan><expenditure>15,060,000</expenditure><budget_deviation>14,940,000</budget_deviation><percentage>50.20%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1539"><no_rank>1539</no_rank><no>9</no><province>កណ្តាល</province><district>ស្អាង</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>141,690,000</budget_plan><expenditure>141,690,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1540"><no_rank>1540</no_rank><no>1</no><province>កណ្តាល</province><district>តាខ្មៅ</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1541"><no_rank>1541</no_rank><no>1</no><province>កោះកុង</province><district>បុទុមសាគរ</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1542"><no_rank>1542</no_rank><no>1</no><province>កោះកុង</province><district>គិរីសាគរ</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1543"><no_rank>1543</no_rank><no>1</no><province>កោះកុង</province><district>កោះកុង</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1544"><no_rank>1544</no_rank><no>1</no><province>កោះកុង</province><district>ខេមរភូមិន្ទ</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1545"><no_rank>1545</no_rank><no>1</no><province>កោះកុង</province><district>មណ្ឌលសីមា</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1546"><no_rank>1546</no_rank><no>1</no><province>កោះកុង</province><district>ស្រែអំបិល</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>100,297,200</budget_plan><expenditure>81,142,720</expenditure><budget_deviation>19,154,480</budget_deviation><percentage>80.90%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1547"><no_rank>1547</no_rank><no>1</no><province>កោះកុង</province><district>ថ្មបាំង</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1548"><no_rank>1548</no_rank><no>1</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>500,000</budget_plan><expenditure>500,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1549"><no_rank>1549</no_rank><no>2</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>5,000,000</budget_plan><expenditure>650,000</expenditure><budget_deviation>4,350,000</budget_deviation><percentage>13.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1550"><no_rank>1550</no_rank><no>3</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>5,000,000</budget_plan><expenditure>3,999,600</expenditure><budget_deviation>1,000,400</budget_deviation><percentage>80.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1551"><no_rank>1551</no_rank><no>4</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>5,000,000</budget_plan><expenditure>350,000</expenditure><budget_deviation>4,650,000</budget_deviation><percentage>7.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1552"><no_rank>1552</no_rank><no>5</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>6,000,000</budget_plan><expenditure>1,600,000</expenditure><budget_deviation>4,400,000</budget_deviation><percentage>26.70%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1553"><no_rank>1553</no_rank><no>6</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>6,000,000</budget_plan><expenditure>4,380,000</expenditure><budget_deviation>1,620,000</budget_deviation><percentage>73.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1554"><no_rank>1554</no_rank><no>7</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>60023</code><description>ការបោះពុម្ព</description><budget_plan>500,000</budget_plan><expenditure>133,500</expenditure><budget_deviation>366,500</budget_deviation><percentage>26.70%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1555"><no_rank>1555</no_rank><no>8</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>60023</code><description>ការបោះពុម្ព</description><budget_plan>500,000</budget_plan><expenditure>366,000</expenditure><budget_deviation>134,000</budget_deviation><percentage>73.20%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1556"><no_rank>1556</no_rank><no>9</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>60031</code><description>ស្បៀង</description><budget_plan>1,000,000</budget_plan><expenditure>930,000</expenditure><budget_deviation>70,000</budget_deviation><percentage>93.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1557"><no_rank>1557</no_rank><no>10</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>60031</code><description>ស្បៀង</description><budget_plan>1,000,000</budget_plan><expenditure>70,000</expenditure><budget_deviation>930,000</budget_deviation><percentage>7.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1558"><no_rank>1558</no_rank><no>11</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>60051</code><description>សម្ភារៈនិងបរិក្ខារបច្ចេកទេស</description><budget_plan>6,000,000</budget_plan><expenditure>6,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1559"><no_rank>1559</no_rank><no>12</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>60055</code><description>សម្ភារៈនិងបរិក្ខារបច្ចេកទេសព័ត៌មានវិទ្យា</description><budget_plan>20,000,000</budget_plan><expenditure>500,000</expenditure><budget_deviation>19,500,000</budget_deviation><percentage>2.50%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1560"><no_rank>1560</no_rank><no>13</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>60055</code><description>សម្ភារៈនិងបរិក្ខារបច្ចេកទេសព័ត៌មានវិទ្យា</description><budget_plan>20,000,000</budget_plan><expenditure>14,464,000</expenditure><budget_deviation>5,536,000</budget_deviation><percentage>72.30%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1561"><no_rank>1561</no_rank><no>14</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>60055</code><description>សម្ភារៈនិងបរិក្ខារបច្ចេកទេសព័ត៌មានវិទ្យា</description><budget_plan>20,000,000</budget_plan><expenditure>4,900,000</expenditure><budget_deviation>15,100,000</budget_deviation><percentage>24.50%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1562"><no_rank>1562</no_rank><no>15</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>7,500,000</budget_plan><expenditure>3,404,000</expenditure><budget_deviation>4,096,000</budget_deviation><percentage>45.40%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1563"><no_rank>1563</no_rank><no>16</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>7,500,000</budget_plan><expenditure>4,066,300</expenditure><budget_deviation>3,433,700</budget_deviation><percentage>54.20%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1564"><no_rank>1564</no_rank><no>17</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>60062</code><description>ទឹក</description><budget_plan>1,500,000</budget_plan><expenditure>1,415,400</expenditure><budget_deviation>84,600</budget_deviation><percentage>94.40%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1565"><no_rank>1565</no_rank><no>18</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>61052</code><description>ការថែទាំ ជួសជុលអាគារផ្សេងៗ និងប្រាសាទ</description><budget_plan>100,000,000</budget_plan><expenditure>99,400,000</expenditure><budget_deviation>600,000</budget_deviation><percentage>99.40%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1566"><no_rank>1566</no_rank><no>19</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>136,590,000</budget_plan><expenditure>220,549,000</expenditure><budget_deviation>-83,959,000</budget_deviation><percentage>161.50%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1567"><no_rank>1567</no_rank><no>20</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>136,590,000</budget_plan><expenditure>1,900,000</expenditure><budget_deviation>134,690,000</budget_deviation><percentage>1.40%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1568"><no_rank>1568</no_rank><no>21</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>61057</code><description>ការថែទាំនិងជួសជុលសម្ភារៈនិងឧបករណ៍បច្ចេកទេស</description><budget_plan>1,000,000</budget_plan><expenditure>250,000</expenditure><budget_deviation>750,000</budget_deviation><percentage>25.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1569"><no_rank>1569</no_rank><no>22</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>61057</code><description>ការថែទាំនិងជួសជុលសម្ភារៈនិងឧបករណ៍បច្ចេកទេស</description><budget_plan>1,000,000</budget_plan><expenditure>750,000</expenditure><budget_deviation>250,000</budget_deviation><percentage>75.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1570"><no_rank>1570</no_rank><no>23</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>3,000,000</budget_plan><expenditure>1,142,500</expenditure><budget_deviation>1,857,500</budget_deviation><percentage>38.10%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1571"><no_rank>1571</no_rank><no>24</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>3,000,000</budget_plan><expenditure>665,000</expenditure><budget_deviation>2,335,000</budget_deviation><percentage>22.20%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1572"><no_rank>1572</no_rank><no>25</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>3,000,000</budget_plan><expenditure>1,192,500</expenditure><budget_deviation>1,807,500</budget_deviation><percentage>39.80%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1573"><no_rank>1573</no_rank><no>26</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>61104</code><description>ចំណាយរៀបចំពិធីបុណ្យ</description><budget_plan>1,580,000</budget_plan><expenditure>855,000</expenditure><budget_deviation>725,000</budget_deviation><percentage>54.10%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1574"><no_rank>1574</no_rank><no>27</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>61104</code><description>ចំណាយរៀបចំពិធីបុណ្យ</description><budget_plan>1,580,000</budget_plan><expenditure>725,000</expenditure><budget_deviation>855,000</budget_deviation><percentage>45.90%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1575"><no_rank>1575</no_rank><no>28</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>4,000,000</budget_plan><expenditure>5,680,000</expenditure><budget_deviation>-1,680,000</budget_deviation><percentage>142.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1576"><no_rank>1576</no_rank><no>29</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>4,000,000</budget_plan><expenditure>2,650,000</expenditure><budget_deviation>1,350,000</budget_deviation><percentage>66.30%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1577"><no_rank>1577</no_rank><no>30</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>4,000,000</budget_plan><expenditure>390,000</expenditure><budget_deviation>3,610,000</budget_deviation><percentage>9.80%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1578"><no_rank>1578</no_rank><no>31</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>4,000,000</budget_plan><expenditure>424,000</expenditure><budget_deviation>3,576,000</budget_deviation><percentage>10.60%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1579"><no_rank>1579</no_rank><no>32</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>4,000,000</budget_plan><expenditure>3,108,000</expenditure><budget_deviation>892,000</budget_deviation><percentage>77.70%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1580"><no_rank>1580</no_rank><no>33</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>4,000,000</budget_plan><expenditure>6,724,000</expenditure><budget_deviation>-2,724,000</budget_deviation><percentage>168.10%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1581"><no_rank>1581</no_rank><no>34</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>14,000,000</budget_plan><expenditure>27,030,000</expenditure><budget_deviation>-13,030,000</budget_deviation><percentage>193.10%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1582"><no_rank>1582</no_rank><no>35</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>14,000,000</budget_plan><expenditure>11,710,000</expenditure><budget_deviation>2,290,000</budget_deviation><percentage>83.60%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1583"><no_rank>1583</no_rank><no>36</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>14,000,000</budget_plan><expenditure>2,030,000</expenditure><budget_deviation>11,970,000</budget_deviation><percentage>14.50%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1584"><no_rank>1584</no_rank><no>37</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>61142</code><description>សាហ៊ុយទូរគមនាគមន៍</description><budget_plan>2,180,000</budget_plan><expenditure>1,747,700</expenditure><budget_deviation>432,300</budget_deviation><percentage>80.20%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1585"><no_rank>1585</no_rank><no>38</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>61142</code><description>សាហ៊ុយទូរគមនាគមន៍</description><budget_plan>2,180,000</budget_plan><expenditure>429,000</expenditure><budget_deviation>1,751,000</budget_deviation><percentage>19.70%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1586"><no_rank>1586</no_rank><no>39</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>62041</code><description>ឧបត្ថម្ភដល់អង្គការមូលដ្ឋាន និងគាំទ្រកម្មវិធីផ្សេងៗ</description><budget_plan>1,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1587"><no_rank>1587</no_rank><no>40</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>270,600,000</budget_plan><expenditure>67,597,920</expenditure><budget_deviation>203,002,080</budget_deviation><percentage>25.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1588"><no_rank>1588</no_rank><no>41</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>270,600,000</budget_plan><expenditure>67,562,820</expenditure><budget_deviation>203,037,180</budget_deviation><percentage>25.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1589"><no_rank>1589</no_rank><no>42</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>270,600,000</budget_plan><expenditure>63,502,920</expenditure><budget_deviation>207,097,080</budget_deviation><percentage>23.50%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1590"><no_rank>1590</no_rank><no>43</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>270,600,000</budget_plan><expenditure>67,953,600</expenditure><budget_deviation>202,646,400</budget_deviation><percentage>25.10%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1591"><no_rank>1591</no_rank><no>44</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>148,590,000</budget_plan><expenditure>37,710,000</expenditure><budget_deviation>110,880,000</budget_deviation><percentage>25.40%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1592"><no_rank>1592</no_rank><no>45</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>148,590,000</budget_plan><expenditure>32,760,000</expenditure><budget_deviation>115,830,000</budget_deviation><percentage>22.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1593"><no_rank>1593</no_rank><no>46</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>148,590,000</budget_plan><expenditure>37,230,000</expenditure><budget_deviation>111,360,000</budget_deviation><percentage>25.10%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1594"><no_rank>1594</no_rank><no>47</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>148,590,000</budget_plan><expenditure>37,170,000</expenditure><budget_deviation>111,420,000</budget_deviation><percentage>25.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1595"><no_rank>1595</no_rank><no>48</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64033</code><description>រង្វាន់</description><budget_plan>1,840,000</budget_plan><expenditure>6,396,620</expenditure><budget_deviation>-4,556,620</budget_deviation><percentage>347.60%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1596"><no_rank>1596</no_rank><no>49</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>15,600,000</budget_plan><expenditure>2,600,000</expenditure><budget_deviation>13,000,000</budget_deviation><percentage>16.70%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1597"><no_rank>1597</no_rank><no>50</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>15,600,000</budget_plan><expenditure>7,800,000</expenditure><budget_deviation>7,800,000</budget_deviation><percentage>50.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1598"><no_rank>1598</no_rank><no>51</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>15,600,000</budget_plan><expenditure>3,900,000</expenditure><budget_deviation>11,700,000</budget_deviation><percentage>25.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1599"><no_rank>1599</no_rank><no>52</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>4,680,000</budget_plan><expenditure>1,230,000</expenditure><budget_deviation>3,450,000</budget_deviation><percentage>26.30%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1600"><no_rank>1600</no_rank><no>53</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>4,680,000</budget_plan><expenditure>1,170,000</expenditure><budget_deviation>3,510,000</budget_deviation><percentage>25.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1601"><no_rank>1601</no_rank><no>54</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>4,680,000</budget_plan><expenditure>1,180,000</expenditure><budget_deviation>3,500,000</budget_deviation><percentage>25.20%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1602"><no_rank>1602</no_rank><no>55</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>4,680,000</budget_plan><expenditure>1,230,000</expenditure><budget_deviation>3,450,000</budget_deviation><percentage>26.30%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1603"><no_rank>1603</no_rank><no>56</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>1,980,000</budget_plan><expenditure>495,000</expenditure><budget_deviation>1,485,000</budget_deviation><percentage>25.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1604"><no_rank>1604</no_rank><no>57</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>1,980,000</budget_plan><expenditure>495,000</expenditure><budget_deviation>1,485,000</budget_deviation><percentage>25.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1605"><no_rank>1605</no_rank><no>58</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>1,980,000</budget_plan><expenditure>495,000</expenditure><budget_deviation>1,485,000</budget_deviation><percentage>25.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1606"><no_rank>1606</no_rank><no>59</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>1,980,000</budget_plan><expenditure>495,000</expenditure><budget_deviation>1,485,000</budget_deviation><percentage>25.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1607"><no_rank>1607</no_rank><no>60</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>10,080,000</budget_plan><expenditure>2,520,000</expenditure><budget_deviation>7,560,000</budget_deviation><percentage>25.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1608"><no_rank>1608</no_rank><no>61</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>10,080,000</budget_plan><expenditure>2,520,000</expenditure><budget_deviation>7,560,000</budget_deviation><percentage>25.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1609"><no_rank>1609</no_rank><no>62</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>10,080,000</budget_plan><expenditure>2,520,000</expenditure><budget_deviation>7,560,000</budget_deviation><percentage>25.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1610"><no_rank>1610</no_rank><no>63</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>10,080,000</budget_plan><expenditure>2,520,000</expenditure><budget_deviation>7,560,000</budget_deviation><percentage>25.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1611"><no_rank>1611</no_rank><no>64</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>32,280,000</budget_plan><expenditure>8,160,000</expenditure><budget_deviation>24,120,000</budget_deviation><percentage>25.30%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1612"><no_rank>1612</no_rank><no>65</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>32,280,000</budget_plan><expenditure>8,160,000</expenditure><budget_deviation>24,120,000</budget_deviation><percentage>25.30%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1613"><no_rank>1613</no_rank><no>66</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>32,280,000</budget_plan><expenditure>7,800,000</expenditure><budget_deviation>24,480,000</budget_deviation><percentage>24.20%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1614"><no_rank>1614</no_rank><no>67</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>32,280,000</budget_plan><expenditure>8,160,000</expenditure><budget_deviation>24,120,000</budget_deviation><percentage>25.30%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1615"><no_rank>1615</no_rank><no>68</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>164,400,000</budget_plan><expenditure>47,145,000</expenditure><budget_deviation>117,255,000</budget_deviation><percentage>28.70%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1616"><no_rank>1616</no_rank><no>69</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>164,400,000</budget_plan><expenditure>39,345,000</expenditure><budget_deviation>125,055,000</budget_deviation><percentage>23.90%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1617"><no_rank>1617</no_rank><no>70</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>164,400,000</budget_plan><expenditure>43,505,000</expenditure><budget_deviation>120,895,000</budget_deviation><percentage>26.50%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1618"><no_rank>1618</no_rank><no>71</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>164,400,000</budget_plan><expenditure>47,145,000</expenditure><budget_deviation>117,255,000</budget_deviation><percentage>28.70%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1619"><no_rank>1619</no_rank><no>72</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64981</code><description>បន្ទុកផ្សេងៗទៀត</description><budget_plan>3,600,000</budget_plan><expenditure>1,600,000</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>44.40%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1620"><no_rank>1620</no_rank><no>73</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64981</code><description>បន្ទុកផ្សេងៗទៀត</description><budget_plan>3,600,000</budget_plan><expenditure>1,800,000</expenditure><budget_deviation>1,800,000</budget_deviation><percentage>50.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1621"><no_rank>1621</no_rank><no>74</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>500,000</budget_plan><expenditure>299,000</expenditure><budget_deviation>201,000</budget_deviation><percentage>59.80%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1622"><no_rank>1622</no_rank><no>75</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>5,000,000</budget_plan><expenditure>900,000</expenditure><budget_deviation>4,100,000</budget_deviation><percentage>18.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1623"><no_rank>1623</no_rank><no>76</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>6,500,000</budget_plan><expenditure>1,308,800</expenditure><budget_deviation>5,191,200</budget_deviation><percentage>20.10%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1624"><no_rank>1624</no_rank><no>77</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>60038</code><description>ស្បៀងអាហារ និងផលិតផលកសិកម្មផ្សេងៗ</description><budget_plan>1,000,000</budget_plan><expenditure>930,000</expenditure><budget_deviation>70,000</budget_deviation><percentage>93.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1625"><no_rank>1625</no_rank><no>78</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>60038</code><description>ស្បៀងអាហារ និងផលិតផលកសិកម្មផ្សេងៗ</description><budget_plan>1,000,000</budget_plan><expenditure>70,000</expenditure><budget_deviation>930,000</budget_deviation><percentage>7.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1626"><no_rank>1626</no_rank><no>79</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>60051</code><description>សម្ភារៈនិងបរិក្ខារបច្ចេកទេស</description><budget_plan>5,000,000</budget_plan><expenditure>5,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1627"><no_rank>1627</no_rank><no>80</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>7,500,000</budget_plan><expenditure>3,403,520</expenditure><budget_deviation>4,096,480</budget_deviation><percentage>45.40%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1628"><no_rank>1628</no_rank><no>81</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>61052</code><description>ការថែទាំ ជួសជុលអាគារផ្សេងៗ និងប្រាសាទ</description><budget_plan>179,960,000</budget_plan><expenditure>1,234,300</expenditure><budget_deviation>178,725,700</budget_deviation><percentage>0.70%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1629"><no_rank>1629</no_rank><no>82</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>61057</code><description>ការថែទាំនិងជួសជុលសម្ភារៈនិងឧបករណ៍បច្ចេកទេស</description><budget_plan>1,000,000</budget_plan><expenditure>500,000</expenditure><budget_deviation>500,000</budget_deviation><percentage>50.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1630"><no_rank>1630</no_rank><no>83</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>3,000,000</budget_plan><expenditure>531,000</expenditure><budget_deviation>2,469,000</budget_deviation><percentage>17.70%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1631"><no_rank>1631</no_rank><no>84</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>3,000,000</budget_plan><expenditure>2,469,000</expenditure><budget_deviation>531,000</budget_deviation><percentage>82.30%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1632"><no_rank>1632</no_rank><no>85</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>61104</code><description>ចំណាយរៀបចំពិធីបុណ្យ</description><budget_plan>750,000</budget_plan><expenditure>750,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1633"><no_rank>1633</no_rank><no>86</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>5,000,000</budget_plan><expenditure>1,900,000</expenditure><budget_deviation>3,100,000</budget_deviation><percentage>38.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1634"><no_rank>1634</no_rank><no>87</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>5,000,000</budget_plan><expenditure>1,380,000</expenditure><budget_deviation>3,620,000</budget_deviation><percentage>27.60%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1635"><no_rank>1635</no_rank><no>88</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>5,000,000</budget_plan><expenditure>580,000</expenditure><budget_deviation>4,420,000</budget_deviation><percentage>11.60%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1636"><no_rank>1636</no_rank><no>89</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>5,000,000</budget_plan><expenditure>536,000</expenditure><budget_deviation>4,464,000</budget_deviation><percentage>10.70%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1637"><no_rank>1637</no_rank><no>90</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>5,000,000</budget_plan><expenditure>1,360,000</expenditure><budget_deviation>3,640,000</budget_deviation><percentage>27.20%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1638"><no_rank>1638</no_rank><no>91</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>5,000,000</budget_plan><expenditure>2,268,000</expenditure><budget_deviation>2,732,000</budget_deviation><percentage>45.40%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1639"><no_rank>1639</no_rank><no>92</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>12,000,000</budget_plan><expenditure>8,080,000</expenditure><budget_deviation>3,920,000</budget_deviation><percentage>67.30%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1640"><no_rank>1640</no_rank><no>93</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>12,000,000</budget_plan><expenditure>3,920,000</expenditure><budget_deviation>8,080,000</budget_deviation><percentage>32.70%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1641"><no_rank>1641</no_rank><no>94</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>12,000,000</budget_plan><expenditure>1,480,000</expenditure><budget_deviation>10,520,000</budget_deviation><percentage>12.30%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1642"><no_rank>1642</no_rank><no>95</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>61142</code><description>សាហ៊ុយទូរគមនាគមន៍</description><budget_plan>1,800,000</budget_plan><expenditure>1,798,200</expenditure><budget_deviation>1,800</budget_deviation><percentage>99.90%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1643"><no_rank>1643</no_rank><no>96</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>62041</code><description>ឧបត្ថម្ភដល់អង្គការមូលដ្ឋាន និងគាំទ្រកម្មវិធីផ្សេងៗ</description><budget_plan>1,130,000</budget_plan><expenditure>1,130,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1644"><no_rank>1644</no_rank><no>97</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>62041</code><description>ឧបត្ថម្ភដល់អង្គការមូលដ្ឋាន និងគាំទ្រកម្មវិធីផ្សេងៗ</description><budget_plan>1,130,000</budget_plan><expenditure>1,130,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1645"><no_rank>1645</no_rank><no>98</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>238,150,000</budget_plan><expenditure>59,365,560</expenditure><budget_deviation>178,784,440</budget_deviation><percentage>24.90%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1646"><no_rank>1646</no_rank><no>99</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>238,150,000</budget_plan><expenditure>133,050,450</expenditure><budget_deviation>105,099,550</budget_deviation><percentage>55.90%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1647"><no_rank>1647</no_rank><no>100</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>238,150,000</budget_plan><expenditure>54,559,950</expenditure><budget_deviation>183,590,050</budget_deviation><percentage>22.90%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1648"><no_rank>1648</no_rank><no>101</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>129,540,000</budget_plan><expenditure>68,560,000</expenditure><budget_deviation>60,980,000</budget_deviation><percentage>52.90%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1649"><no_rank>1649</no_rank><no>102</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>129,540,000</budget_plan><expenditure>34,860,000</expenditure><budget_deviation>94,680,000</budget_deviation><percentage>26.90%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1650"><no_rank>1650</no_rank><no>103</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>14,400,000</budget_plan><expenditure>3,600,000</expenditure><budget_deviation>10,800,000</budget_deviation><percentage>25.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1651"><no_rank>1651</no_rank><no>104</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>14,400,000</budget_plan><expenditure>8,400,000</expenditure><budget_deviation>6,000,000</budget_deviation><percentage>58.30%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1652"><no_rank>1652</no_rank><no>105</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>14,400,000</budget_plan><expenditure>3,600,000</expenditure><budget_deviation>10,800,000</budget_deviation><percentage>25.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1653"><no_rank>1653</no_rank><no>106</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64053</code><description>មរណៈភាព</description><budget_plan>4,440,000</budget_plan><expenditure>4,437,600</expenditure><budget_deviation>2,400</budget_deviation><percentage>99.90%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1654"><no_rank>1654</no_rank><no>107</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64053</code><description>មរណៈភាព</description><budget_plan>4,440,000</budget_plan><expenditure>4,437,600</expenditure><budget_deviation>2,400</budget_deviation><percentage>99.90%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1655"><no_rank>1655</no_rank><no>108</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>4,800,000</budget_plan><expenditure>2,740,000</expenditure><budget_deviation>2,060,000</budget_deviation><percentage>57.10%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1656"><no_rank>1656</no_rank><no>109</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>4,800,000</budget_plan><expenditure>1,170,000</expenditure><budget_deviation>3,630,000</budget_deviation><percentage>24.40%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1657"><no_rank>1657</no_rank><no>110</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>4,800,000</budget_plan><expenditure>1,180,000</expenditure><budget_deviation>3,620,000</budget_deviation><percentage>24.60%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1658"><no_rank>1658</no_rank><no>111</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>1,800,000</budget_plan><expenditure>495,000</expenditure><budget_deviation>1,305,000</budget_deviation><percentage>27.50%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1659"><no_rank>1659</no_rank><no>112</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>1,800,000</budget_plan><expenditure>495,000</expenditure><budget_deviation>1,305,000</budget_deviation><percentage>27.50%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1660"><no_rank>1660</no_rank><no>113</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>1,800,000</budget_plan><expenditure>1,155,000</expenditure><budget_deviation>645,000</budget_deviation><percentage>64.20%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1661"><no_rank>1661</no_rank><no>114</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>9,960,000</budget_plan><expenditure>5,760,000</expenditure><budget_deviation>4,200,000</budget_deviation><percentage>57.80%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1662"><no_rank>1662</no_rank><no>115</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>9,960,000</budget_plan><expenditure>2,520,000</expenditure><budget_deviation>7,440,000</budget_deviation><percentage>25.30%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1663"><no_rank>1663</no_rank><no>116</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>9,960,000</budget_plan><expenditure>2,400,000</expenditure><budget_deviation>7,560,000</budget_deviation><percentage>24.10%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1664"><no_rank>1664</no_rank><no>117</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>26,400,000</budget_plan><expenditure>6,240,000</expenditure><budget_deviation>20,160,000</budget_deviation><percentage>23.60%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1665"><no_rank>1665</no_rank><no>118</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>26,400,000</budget_plan><expenditure>7,800,000</expenditure><budget_deviation>18,600,000</budget_deviation><percentage>29.50%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1666"><no_rank>1666</no_rank><no>119</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>26,400,000</budget_plan><expenditure>16,640,000</expenditure><budget_deviation>9,760,000</budget_deviation><percentage>63.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1667"><no_rank>1667</no_rank><no>120</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>152,340,000</budget_plan><expenditure>86,765,000</expenditure><budget_deviation>65,575,000</budget_deviation><percentage>57.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1668"><no_rank>1668</no_rank><no>121</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>152,340,000</budget_plan><expenditure>39,345,000</expenditure><budget_deviation>112,995,000</budget_deviation><percentage>25.80%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1669"><no_rank>1669</no_rank><no>122</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>152,340,000</budget_plan><expenditure>34,305,000</expenditure><budget_deviation>118,035,000</budget_deviation><percentage>22.50%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1670"><no_rank>1670</no_rank><no>123</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64981</code><description>បន្ទុកផ្សេងៗទៀត</description><budget_plan>4,000,000</budget_plan><expenditure>1,550,000</expenditure><budget_deviation>2,450,000</budget_deviation><percentage>38.80%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1671"><no_rank>1671</no_rank><no>124</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64981</code><description>បន្ទុកផ្សេងៗទៀត</description><budget_plan>4,000,000</budget_plan><expenditure>1,600,000</expenditure><budget_deviation>2,400,000</budget_deviation><percentage>40.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1672"><no_rank>1672</no_rank><no>125</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>1,030,000</budget_plan><expenditure>201,000</expenditure><budget_deviation>829,000</budget_deviation><percentage>19.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1673"><no_rank>1673</no_rank><no>126</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>4,000,000</budget_plan><expenditure>5,112,200</expenditure><budget_deviation>-1,112,200</budget_deviation><percentage>127.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1674"><no_rank>1674</no_rank><no>127</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>105,900,000</budget_plan><expenditure>24,880,000</expenditure><budget_deviation>81,020,000</budget_deviation><percentage>23.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1675"><no_rank>1675</no_rank><no>1</no><province>ក្រចេះ</province><district>ក្រចេះ</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>2,000,000</budget_plan><expenditure>493,000</expenditure><budget_deviation>1,507,000</budget_deviation><percentage>24.70%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1676"><no_rank>1676</no_rank><no>2</no><province>ក្រចេះ</province><district>ក្រចេះ</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>8,000,000</budget_plan><expenditure>280,000</expenditure><budget_deviation>7,720,000</budget_deviation><percentage>3.50%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1677"><no_rank>1677</no_rank><no>3</no><province>ក្រចេះ</province><district>ក្រចេះ</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>11,000,000</budget_plan><expenditure>477,000</expenditure><budget_deviation>10,523,000</budget_deviation><percentage>4.30%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1678"><no_rank>1678</no_rank><no>4</no><province>ក្រចេះ</province><district>ក្រចេះ</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>9,000,000</budget_plan><expenditure>3,781,450</expenditure><budget_deviation>5,218,550</budget_deviation><percentage>42.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1679"><no_rank>1679</no_rank><no>5</no><province>ក្រចេះ</province><district>ក្រចេះ</district><code>60062</code><description>ទឹក</description><budget_plan>4,000,000</budget_plan><expenditure>2,126,300</expenditure><budget_deviation>1,873,700</budget_deviation><percentage>53.20%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1680"><no_rank>1680</no_rank><no>6</no><province>ក្រចេះ</province><district>ក្រចេះ</district><code>61052</code><description>ការថែទាំ ជួសជុលអាគារផ្សេងៗ និងប្រាសាទ</description><budget_plan>234,900,000</budget_plan><expenditure>1,080,000</expenditure><budget_deviation>233,820,000</budget_deviation><percentage>0.50%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1681"><no_rank>1681</no_rank><no>7</no><province>ក្រចេះ</province><district>ក្រចេះ</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>3,000,000</budget_plan><expenditure>470,000</expenditure><budget_deviation>2,530,000</budget_deviation><percentage>15.70%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1682"><no_rank>1682</no_rank><no>8</no><province>ក្រចេះ</province><district>ក្រចេះ</district><code>61104</code><description>ចំណាយរៀបចំពិធីបុណ្យ</description><budget_plan>1,190,000</budget_plan><expenditure>960,000</expenditure><budget_deviation>230,000</budget_deviation><percentage>80.70%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1683"><no_rank>1683</no_rank><no>9</no><province>ក្រចេះ</province><district>ក្រចេះ</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>3,000,000</budget_plan><expenditure>200,000</expenditure><budget_deviation>2,800,000</budget_deviation><percentage>6.70%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1684"><no_rank>1684</no_rank><no>10</no><province>ក្រចេះ</province><district>ក្រចេះ</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>3,500,000</budget_plan><expenditure>228,000</expenditure><budget_deviation>3,272,000</budget_deviation><percentage>6.50%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1685"><no_rank>1685</no_rank><no>11</no><province>ក្រចេះ</province><district>ក្រចេះ</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>3,500,000</budget_plan><expenditure>228,000</expenditure><budget_deviation>3,272,000</budget_deviation><percentage>6.50%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1686"><no_rank>1686</no_rank><no>12</no><province>ក្រចេះ</province><district>ក្រចេះ</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>20,500,000</budget_plan><expenditure>1,300,000</expenditure><budget_deviation>19,200,000</budget_deviation><percentage>6.30%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1687"><no_rank>1687</no_rank><no>13</no><province>ក្រចេះ</province><district>ក្រចេះ</district><code>61142</code><description>សាហ៊ុយទូរគមនាគមន៍</description><budget_plan>9,000,000</budget_plan><expenditure>21,280</expenditure><budget_deviation>8,978,720</budget_deviation><percentage>0.20%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1688"><no_rank>1688</no_rank><no>14</no><province>ក្រចេះ</province><district>ក្រចេះ</district><code>62041</code><description>ឧបត្ថម្ភដល់អង្គការមូលដ្ឋាន និងគាំទ្រកម្មវិធីផ្សេងៗ</description><budget_plan>1,010,000</budget_plan><expenditure>1,010,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1689"><no_rank>1689</no_rank><no>15</no><province>ក្រចេះ</province><district>ក្រចេះ</district><code>65013</code><description>ឧបត្ថម្ភកធនដល់ឃុំ សង្កាត់</description><budget_plan>1,133,410,000</budget_plan><expenditure>283,352,500</expenditure><budget_deviation>850,057,500</budget_deviation><percentage>25.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1690"><no_rank>1690</no_rank><no>16</no><province>ក្រចេះ</province><district>ក្រចេះ</district><code>65013</code><description>ឧបត្ថម្ភកធនដល់ឃុំ សង្កាត់</description><budget_plan>1,133,410,000</budget_plan><expenditure>283,352,500</expenditure><budget_deviation>850,057,500</budget_deviation><percentage>25.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1691"><no_rank>1691</no_rank><no>17</no><province>ក្រចេះ</province><district>ក្រចេះ</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>202,000</budget_plan><expenditure>351,000</expenditure><budget_deviation>-149,000</budget_deviation><percentage>173.80%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1692"><no_rank>1692</no_rank><no>18</no><province>ក្រចេះ</province><district>ក្រចេះ</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>202,000</budget_plan><expenditure>202,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1693"><no_rank>1693</no_rank><no>19</no><province>ក្រចេះ</province><district>ក្រចេះ</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>202,000</budget_plan><expenditure>232,000</expenditure><budget_deviation>-30,000</budget_deviation><percentage>114.90%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1694"><no_rank>1694</no_rank><no>20</no><province>ក្រចេះ</province><district>ក្រចេះ</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>202,000</budget_plan><expenditure>481,500</expenditure><budget_deviation>-279,500</budget_deviation><percentage>238.40%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1695"><no_rank>1695</no_rank><no>21</no><province>ក្រចេះ</province><district>ក្រចេះ</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>525,000</budget_plan><expenditure>8,833,100</expenditure><budget_deviation>-8,308,100</budget_deviation><percentage>1682.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1696"><no_rank>1696</no_rank><no>22</no><province>ក្រចេះ</province><district>ក្រចេះ</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>525,000</budget_plan><expenditure>525,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1697"><no_rank>1697</no_rank><no>23</no><province>ក្រចេះ</province><district>ក្រចេះ</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>525,000</budget_plan><expenditure>525,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1698"><no_rank>1698</no_rank><no>24</no><province>ក្រចេះ</province><district>ក្រចេះ</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>525,000</budget_plan><expenditure>500,000</expenditure><budget_deviation>25,000</budget_deviation><percentage>95.20%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1699"><no_rank>1699</no_rank><no>25</no><province>ក្រចេះ</province><district>ក្រចេះ</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>619,000</budget_plan><expenditure>7,192,500</expenditure><budget_deviation>-6,573,500</budget_deviation><percentage>1162.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1700"><no_rank>1700</no_rank><no>26</no><province>ក្រចេះ</province><district>ក្រចេះ</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>619,000</budget_plan><expenditure>619,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1701"><no_rank>1701</no_rank><no>27</no><province>ក្រចេះ</province><district>ក្រចេះ</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>619,000</budget_plan><expenditure>369,000</expenditure><budget_deviation>250,000</budget_deviation><percentage>59.60%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1702"><no_rank>1702</no_rank><no>28</no><province>ក្រចេះ</province><district>ក្រចេះ</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>619,000</budget_plan><expenditure>10,990,800</expenditure><budget_deviation>-10,371,800</budget_deviation><percentage>1775.60%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1703"><no_rank>1703</no_rank><no>29</no><province>ក្រចេះ</province><district>ក្រចេះ</district><code>60031</code><description>ស្បៀង</description><budget_plan>385,000</budget_plan><expenditure>532,000</expenditure><budget_deviation>-147,000</budget_deviation><percentage>138.20%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1704"><no_rank>1704</no_rank><no>30</no><province>ក្រចេះ</province><district>ក្រចេះ</district><code>60031</code><description>ស្បៀង</description><budget_plan>385,000</budget_plan><expenditure>492,500</expenditure><budget_deviation>-107,500</budget_deviation><percentage>127.90%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1705"><no_rank>1705</no_rank><no>31</no><province>ក្រចេះ</province><district>ក្រចេះ</district><code>60031</code><description>ស្បៀង</description><budget_plan>385,000</budget_plan><expenditure>385,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1706"><no_rank>1706</no_rank><no>32</no><province>ក្រចេះ</province><district>ក្រចេះ</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>1,500,000</budget_plan><expenditure>1,958,250</expenditure><budget_deviation>-458,250</budget_deviation><percentage>130.60%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1707"><no_rank>1707</no_rank><no>33</no><province>ក្រចេះ</province><district>ក្រចេះ</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>1,500,000</budget_plan><expenditure>1,682,100</expenditure><budget_deviation>-182,100</budget_deviation><percentage>112.10%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1708"><no_rank>1708</no_rank><no>34</no><province>ក្រចេះ</province><district>ក្រចេះ</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>1,682,100</budget_plan><expenditure>1,202,050</expenditure><budget_deviation>480,050</budget_deviation><percentage>71.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1709"><no_rank>1709</no_rank><no>35</no><province>ក្រចេះ</province><district>ក្រចេះ</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>1,500,000</budget_plan><expenditure>5,009,850</expenditure><budget_deviation>-3,509,850</budget_deviation><percentage>334.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1710"><no_rank>1710</no_rank><no>36</no><province>ក្រចេះ</province><district>ក្រចេះ</district><code>60062</code><description>ទឹក</description><budget_plan>477,200</budget_plan><expenditure>395,850</expenditure><budget_deviation>81,350</budget_deviation><percentage>83.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1711"><no_rank>1711</no_rank><no>37</no><province>ក្រចេះ</province><district>ក្រចេះ</district><code>60062</code><description>ទឹក</description><budget_plan>477,200</budget_plan><expenditure>477,200</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1712"><no_rank>1712</no_rank><no>38</no><province>ក្រចេះ</province><district>ក្រចេះ</district><code>61011</code><description>កិច្ចសន្យានៃការផ្តល់សេវាជាមួយសហគ្រាស</description><budget_plan>59,200,000</budget_plan><expenditure>59,200,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1713"><no_rank>1713</no_rank><no>39</no><province>ក្រចេះ</province><district>ក្រចេះ</district><code>61011</code><description>កិច្ចសន្យានៃការផ្តល់សេវាជាមួយសហគ្រាស</description><budget_plan>59,200,000</budget_plan><expenditure>59,200,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1714"><no_rank>1714</no_rank><no>40</no><province>ក្រចេះ</province><district>ក្រចេះ</district><code>61011</code><description>កិច្ចសន្យានៃការផ្តល់សេវាជាមួយសហគ្រាស</description><budget_plan>59,200,000</budget_plan><expenditure>59,200,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1715"><no_rank>1715</no_rank><no>41</no><province>ក្រចេះ</province><district>ក្រចេះ</district><code>61052</code><description>ការថែទាំ ជួសជុលអាគារផ្សេងៗ និងប្រាសាទ</description><budget_plan>1,744,000</budget_plan><expenditure>1,864,000</expenditure><budget_deviation>-120,000</budget_deviation><percentage>106.90%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1716"><no_rank>1716</no_rank><no>42</no><province>ក្រចេះ</province><district>ក្រចេះ</district><code>61052</code><description>ការថែទាំ ជួសជុលអាគារផ្សេងៗ និងប្រាសាទ</description><budget_plan>1,744,000</budget_plan><expenditure>93,430,000</expenditure><budget_deviation>-91,686,000</budget_deviation><percentage>5357.20%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1717"><no_rank>1717</no_rank><no>43</no><province>ក្រចេះ</province><district>ក្រចេះ</district><code>61052</code><description>ការថែទាំ ជួសជុលអាគារផ្សេងៗ និងប្រាសាទ</description><budget_plan>1,744,000</budget_plan><expenditure>1,744,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1718"><no_rank>1718</no_rank><no>44</no><province>ក្រចេះ</province><district>ក្រចេះ</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>250,000</budget_plan><expenditure>250,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1719"><no_rank>1719</no_rank><no>45</no><province>ក្រចេះ</province><district>ក្រចេះ</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>250,000</budget_plan><expenditure>250,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1720"><no_rank>1720</no_rank><no>46</no><province>ក្រចេះ</province><district>ក្រចេះ</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>250,000</budget_plan><expenditure>250,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1721"><no_rank>1721</no_rank><no>47</no><province>ក្រចេះ</province><district>ក្រចេះ</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>1,310,000</budget_plan><expenditure>1,100,000</expenditure><budget_deviation>210,000</budget_deviation><percentage>84.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1722"><no_rank>1722</no_rank><no>48</no><province>ក្រចេះ</province><district>ក្រចេះ</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>1,310,000</budget_plan><expenditure>320,000</expenditure><budget_deviation>990,000</budget_deviation><percentage>24.40%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1723"><no_rank>1723</no_rank><no>49</no><province>ក្រចេះ</province><district>ក្រចេះ</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>1,310,000</budget_plan><expenditure>1,310,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1724"><no_rank>1724</no_rank><no>50</no><province>ក្រចេះ</province><district>ក្រចេះ</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>2,000,000</budget_plan><expenditure>2,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1725"><no_rank>1725</no_rank><no>51</no><province>ក្រចេះ</province><district>ក្រចេះ</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>2,000,000</budget_plan><expenditure>520,000</expenditure><budget_deviation>1,480,000</budget_deviation><percentage>26.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1726"><no_rank>1726</no_rank><no>52</no><province>ក្រចេះ</province><district>ក្រចេះ</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>2,000,000</budget_plan><expenditure>1,116,000</expenditure><budget_deviation>884,000</budget_deviation><percentage>55.80%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1727"><no_rank>1727</no_rank><no>53</no><province>ក្រចេះ</province><district>ក្រចេះ</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>8,000,000</budget_plan><expenditure>10,750,000</expenditure><budget_deviation>-2,750,000</budget_deviation><percentage>134.40%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1728"><no_rank>1728</no_rank><no>54</no><province>ក្រចេះ</province><district>ក្រចេះ</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>8,000,000</budget_plan><expenditure>3,040,000</expenditure><budget_deviation>4,960,000</budget_deviation><percentage>38.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1729"><no_rank>1729</no_rank><no>55</no><province>ក្រចេះ</province><district>ក្រចេះ</district><code>61142</code><description>សាហ៊ុយទូរគមនាគមន៍</description><budget_plan>778,000</budget_plan><expenditure>3,452,280</expenditure><budget_deviation>-2,674,280</budget_deviation><percentage>443.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1730"><no_rank>1730</no_rank><no>56</no><province>ក្រចេះ</province><district>ក្រចេះ</district><code>61142</code><description>សាហ៊ុយទូរគមនាគមន៍</description><budget_plan>778,000</budget_plan><expenditure>2,172,000</expenditure><budget_deviation>-1,394,000</budget_deviation><percentage>279.20%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1731"><no_rank>1731</no_rank><no>57</no><province>ក្រចេះ</province><district>ក្រចេះ</district><code>61142</code><description>សាហ៊ុយទូរគមនាគមន៍</description><budget_plan>778,000</budget_plan><expenditure>778,760</expenditure><budget_deviation>-760</budget_deviation><percentage>100.10%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1732"><no_rank>1732</no_rank><no>58</no><province>ក្រចេះ</province><district>ក្រចេះ</district><code>61142</code><description>សាហ៊ុយទូរគមនាគមន៍</description><budget_plan>778,000</budget_plan><expenditure>685,720</expenditure><budget_deviation>92,280</budget_deviation><percentage>88.10%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1733"><no_rank>1733</no_rank><no>59</no><province>ក្រចេះ</province><district>ក្រចេះ</district><code>64033</code><description>រង្វាន់</description><budget_plan>15,880,080</budget_plan><expenditure>15,880,080</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1734"><no_rank>1734</no_rank><no>60</no><province>ក្រចេះ</province><district>ក្រចេះ</district><code>64033</code><description>រង្វាន់</description><budget_plan>15,880,080</budget_plan><expenditure>79,550,730</expenditure><budget_deviation>-63,670,650</budget_deviation><percentage>500.90%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1735"><no_rank>1735</no_rank><no>61</no><province>ក្រចេះ</province><district>ក្រចេះ</district><code>64033</code><description>រង្វាន់</description><budget_plan>15,880,080</budget_plan><expenditure>180,460</expenditure><budget_deviation>15,699,620</budget_deviation><percentage>1.10%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1736"><no_rank>1736</no_rank><no>1</no><province>ក្រចេះ</province><district>ព្រែកប្រសព្វ</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1737"><no_rank>1737</no_rank><no>1</no><province>ក្រចេះ</province><district>សំបូរ</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1738"><no_rank>1738</no_rank><no>1</no><province>ក្រចេះ</province><district>ស្នួល</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1739"><no_rank>1739</no_rank><no>1</no><province>ក្រចេះ</province><district>ចិត្របុរី</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1740"><no_rank>1740</no_rank><no>1</no><province>មណ្ឌលគិរី</province><district>កែវសីមា</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1741"><no_rank>1741</no_rank><no>1</no><province>មណ្ឌលគិរី</province><district>កោះញែក</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1742"><no_rank>1742</no_rank><no>1</no><province>មណ្ឌលគិរី</province><district>អូររាំង</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1743"><no_rank>1743</no_rank><no>1</no><province>មណ្ឌលគិរី</province><district>ពេជ្រាដា</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1744"><no_rank>1744</no_rank><no>1</no><province>មណ្ឌលគិរី</province><district>សែនមនោរម្យ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>87,533,000</budget_plan><expenditure>127,244,900</expenditure><budget_deviation>-39,711,900</budget_deviation><percentage>145.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1745"><no_rank>1745</no_rank><no>2</no><province>មណ្ឌលគិរី</province><district>សែនមនោរម្យ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>46,375,200</budget_plan><expenditure>87,533,000</expenditure><budget_deviation>-41,157,800</budget_deviation><percentage>188.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1746"><no_rank>1746</no_rank><no>3</no><province>មណ្ឌលគិរី</province><district>សែនមនោរម្យ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>46,375,200</budget_plan><expenditure>46,375,200</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1747"><no_rank>1747</no_rank><no>4</no><province>មណ្ឌលគិរី</province><district>សែនមនោរម្យ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>15,450,000</budget_plan><expenditure>15,450,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1748"><no_rank>1748</no_rank><no>5</no><province>មណ្ឌលគិរី</province><district>សែនមនោរម្យ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>15,450,000</budget_plan><expenditure>35,480,000</expenditure><budget_deviation>-20,030,000</budget_deviation><percentage>229.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1749"><no_rank>1749</no_rank><no>6</no><province>មណ្ឌលគិរី</province><district>សែនមនោរម្យ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>15,450,000</budget_plan><expenditure>55,130,000</expenditure><budget_deviation>-39,680,000</budget_deviation><percentage>356.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1750"><no_rank>1750</no_rank><no>7</no><province>មណ្ឌលគិរី</province><district>សែនមនោរម្យ</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>6,000,000</budget_plan><expenditure>9,000,000</expenditure><budget_deviation>-3,000,000</budget_deviation><percentage>150.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1751"><no_rank>1751</no_rank><no>8</no><province>មណ្ឌលគិរី</province><district>សែនមនោរម្យ</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>3,000,000</budget_plan><expenditure>6,000,000</expenditure><budget_deviation>-3,000,000</budget_deviation><percentage>200.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1752"><no_rank>1752</no_rank><no>9</no><province>មណ្ឌលគិរី</province><district>សែនមនោរម្យ</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>6,000,000</budget_plan><expenditure>3,000,000</expenditure><budget_deviation>3,000,000</budget_deviation><percentage>50.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1753"><no_rank>1753</no_rank><no>10</no><province>មណ្ឌលគិរី</province><district>សែនមនោរម្យ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>1,100,000</budget_plan><expenditure>560,000</expenditure><budget_deviation>540,000</budget_deviation><percentage>50.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1754"><no_rank>1754</no_rank><no>11</no><province>មណ្ឌលគិរី</province><district>សែនមនោរម្យ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>1,100,000</budget_plan><expenditure>1,100,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1755"><no_rank>1755</no_rank><no>12</no><province>មណ្ឌលគិរី</province><district>សែនមនោរម្យ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>560,000</budget_plan><expenditure>1,610,000</expenditure><budget_deviation>-1,050,000</budget_deviation><percentage>287.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1756"><no_rank>1756</no_rank><no>13</no><province>មណ្ឌលគិរី</province><district>សែនមនោរម្យ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>390,000</budget_plan><expenditure>525,000</expenditure><budget_deviation>-135,000</budget_deviation><percentage>134.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1757"><no_rank>1757</no_rank><no>14</no><province>មណ្ឌលគិរី</province><district>សែនមនោរម្យ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>225,000</budget_plan><expenditure>390,000</expenditure><budget_deviation>-165,000</budget_deviation><percentage>173.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1758"><no_rank>1758</no_rank><no>15</no><province>មណ្ឌលគិរី</province><district>សែនមនោរម្យ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>390,000</budget_plan><expenditure>225,000</expenditure><budget_deviation>165,000</budget_deviation><percentage>57.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1759"><no_rank>1759</no_rank><no>16</no><province>មណ្ឌលគិរី</province><district>សែនមនោរម្យ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>2,100,000</budget_plan><expenditure>2,100,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1760"><no_rank>1760</no_rank><no>17</no><province>មណ្ឌលគិរី</province><district>សែនមនោរម្យ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>2,100,000</budget_plan><expenditure>4,500,000</expenditure><budget_deviation>-2,400,000</budget_deviation><percentage>214.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1761"><no_rank>1761</no_rank><no>18</no><province>មណ្ឌលគិរី</province><district>សែនមនោរម្យ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>2,100,000</budget_plan><expenditure>6,900,000</expenditure><budget_deviation>-4,800,000</budget_deviation><percentage>328.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1762"><no_rank>1762</no_rank><no>19</no><province>មណ្ឌលគិរី</province><district>សែនមនោរម្យ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>5,050,000</budget_plan><expenditure>17,530,000</expenditure><budget_deviation>-12,480,000</budget_deviation><percentage>347.10%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1763"><no_rank>1763</no_rank><no>20</no><province>មណ្ឌលគិរី</province><district>សែនមនោរម្យ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>5,050,000</budget_plan><expenditure>11,290,000</expenditure><budget_deviation>-6,240,000</budget_deviation><percentage>223.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1764"><no_rank>1764</no_rank><no>21</no><province>មណ្ឌលគិរី</province><district>សែនមនោរម្យ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>5,050,000</budget_plan><expenditure>11,290,000</expenditure><budget_deviation>-6,240,000</budget_deviation><percentage>223.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1765"><no_rank>1765</no_rank><no>22</no><province>មណ្ឌលគិរី</province><district>សែនមនោរម្យ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>5,050,000</budget_plan><expenditure>5,050,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1766"><no_rank>1766</no_rank><no>23</no><province>មណ្ឌលគិរី</province><district>សែនមនោរម្យ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>14,130,000</budget_plan><expenditure>14,130,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1767"><no_rank>1767</no_rank><no>24</no><province>មណ្ឌលគិរី</province><district>សែនមនោរម្យ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>14,130,000</budget_plan><expenditure>43,935,000</expenditure><budget_deviation>-29,805,000</budget_deviation><percentage>310.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1768"><no_rank>1768</no_rank><no>25</no><province>មណ្ឌលគិរី</province><district>សែនមនោរម្យ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>14,130,000</budget_plan><expenditure>27,630,000</expenditure><budget_deviation>-13,500,000</budget_deviation><percentage>195.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1769"><no_rank>1769</no_rank><no>26</no><province>មណ្ឌលគិរី</province><district>សែនមនោរម្យ</district><code>65013</code><description>ឧបត្ថម្ភកធនដល់ឃុំ សង្កាត់</description><budget_plan>152,295,000</budget_plan><expenditure>456,885,000</expenditure><budget_deviation>-304,590,000</budget_deviation><percentage>300.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1770"><no_rank>1770</no_rank><no>27</no><province>មណ្ឌលគិរី</province><district>សែនមនោរម្យ</district><code>65013</code><description>ឧបត្ថម្ភកធនដល់ឃុំ សង្កាត់</description><budget_plan>152,295,000</budget_plan><expenditure>152,295,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1771"><no_rank>1771</no_rank><no>28</no><province>មណ្ឌលគិរី</province><district>សែនមនោរម្យ</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>150,000</budget_plan><expenditure>7,825,170</expenditure><budget_deviation>-7,675,170</budget_deviation><percentage>5216.80%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1772"><no_rank>1772</no_rank><no>29</no><province>មណ្ឌលគិរី</province><district>សែនមនោរម្យ</district><code>61072</code><description>សោហ៊ុយនៃការប្រើប្រាស់សេវា</description><budget_plan>32,205,000</budget_plan><expenditure>76,561,700</expenditure><budget_deviation>-44,356,700</budget_deviation><percentage>237.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1773"><no_rank>1773</no_rank><no>30</no><province>មណ្ឌលគិរី</province><district>សែនមនោរម្យ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>323,240,000</budget_plan><expenditure>230,748,630</expenditure><budget_deviation>92,491,370</budget_deviation><percentage>71.40%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1774"><no_rank>1774</no_rank><no>31</no><province>មណ្ឌលគិរី</province><district>សែនមនោរម្យ</district><code>65012</code><description>ឧបត្ថម្ភកធនដល់ក្រុង ស្រុក ខណ្ឌ</description><budget_plan>508,560,000</budget_plan><expenditure>251,561,000</expenditure><budget_deviation>256,999,000</budget_deviation><percentage>49.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1775"><no_rank>1775</no_rank><no>1</no><province>ភ្នំពេញ</province><district>ចំការមន</district><code>21032</code><description>ការកែលម្អអគាររដ្ឋបាល</description><budget_plan>45,300,000</budget_plan><expenditure>45,300,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1776"><no_rank>1776</no_rank><no>2</no><province>ភ្នំពេញ</province><district>ចំការមន</district><code>21046</code><description>អគ្គិសនី</description><budget_plan>200,000</budget_plan><expenditure>150,000</expenditure><budget_deviation>50,000</budget_deviation><percentage>75.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1777"><no_rank>1777</no_rank><no>3</no><province>ភ្នំពេញ</province><district>ចំការមន</district><code>21084</code><description>សង្ហារឹម</description><budget_plan>1,000,000</budget_plan><expenditure>900,000</expenditure><budget_deviation>100,000</budget_deviation><percentage>90.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1778"><no_rank>1778</no_rank><no>4</no><province>ភ្នំពេញ</province><district>ចំការមន</district><code>60018</code><description>សម្ភារៈផ្គត់ផ្គង់ថែទាំផ្សេងៗ</description><budget_plan>50,000</budget_plan><expenditure>49,000</expenditure><budget_deviation>1,000</budget_deviation><percentage>98.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1779"><no_rank>1779</no_rank><no>5</no><province>ភ្នំពេញ</province><district>ចំការមន</district><code>60041</code><description>ឯកសណ្ឋាន</description><budget_plan>500,000</budget_plan><expenditure>450,000</expenditure><budget_deviation>50,000</budget_deviation><percentage>90.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1780"><no_rank>1780</no_rank><no>6</no><province>ភ្នំពេញ</province><district>ចំការមន</district><code>61081</code><description>សម្ភារៈ​និងទំនិញ</description><budget_plan>100</budget_plan><expenditure>50</expenditure><budget_deviation>50</budget_deviation><percentage>50.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1781"><no_rank>1781</no_rank><no>7</no><province>ភ្នំពេញ</province><district>ចំការមន</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>6,000,000</budget_plan><expenditure>5,500,000</expenditure><budget_deviation>500,000</budget_deviation><percentage>91.70%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1782"><no_rank>1782</no_rank><no>8</no><province>ភ្នំពេញ</province><district>ចំការមន</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>4,000,000</budget_plan><expenditure>3,000,000</expenditure><budget_deviation>1,000,000</budget_deviation><percentage>75.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1783"><no_rank>1783</no_rank><no>9</no><province>ភ្នំពេញ</province><district>ចំការមន</district><code>62022</code><description>ឱសថ</description><budget_plan>1,000,000</budget_plan><expenditure>900,000</expenditure><budget_deviation>100,000</budget_deviation><percentage>90.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1784"><no_rank>1784</no_rank><no>10</no><province>ភ្នំពេញ</province><district>ចំការមន</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>295,820,000</budget_plan><expenditure>78,244,920</expenditure><budget_deviation>217,575,080</budget_deviation><percentage>26.50%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1785"><no_rank>1785</no_rank><no>11</no><province>ភ្នំពេញ</province><district>ចំការមន</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>295,820,000</budget_plan><expenditure>300,000,000</expenditure><budget_deviation>-4,180,000</budget_deviation><percentage>101.40%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1786"><no_rank>1786</no_rank><no>12</no><province>ភ្នំពេញ</province><district>ចំការមន</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>295,820,000</budget_plan><expenditure>23,000,000</expenditure><budget_deviation>272,820,000</budget_deviation><percentage>7.80%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1787"><no_rank>1787</no_rank><no>13</no><province>ភ្នំពេញ</province><district>ចំការមន</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>295,820,000</budget_plan><expenditure>28,760,000</expenditure><budget_deviation>267,060,000</budget_deviation><percentage>9.70%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1788"><no_rank>1788</no_rank><no>14</no><province>ភ្នំពេញ</province><district>ចំការមន</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>295,820,000</budget_plan><expenditure>15,534,200</expenditure><budget_deviation>280,285,800</budget_deviation><percentage>5.30%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1789"><no_rank>1789</no_rank><no>15</no><province>ភ្នំពេញ</province><district>ចំការមន</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>176,100,000</budget_plan><expenditure>500,000</expenditure><budget_deviation>175,600,000</budget_deviation><percentage>0.30%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1790"><no_rank>1790</no_rank><no>16</no><province>ភ្នំពេញ</province><district>ចំការមន</district><code>64051</code><description>មន្ត្រីមានជំងឺ</description><budget_plan>10,000,000</budget_plan><expenditure>8,000,000</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>80.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1791"><no_rank>1791</no_rank><no>17</no><province>ភ្នំពេញ</province><district>ចំការមន</district><code>64051</code><description>មន្ត្រីមានជំងឺ</description><budget_plan>10,000,000</budget_plan><expenditure>800,000</expenditure><budget_deviation>9,200,000</budget_deviation><percentage>8.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1792"><no_rank>1792</no_rank><no>18</no><province>ភ្នំពេញ</province><district>ចំការមន</district><code>20031</code><description>សោហ៊ុយសិក្សាស្រាវជ្រាវ និងអភិវឌ្ឍន៍</description><budget_plan>10,000,000</budget_plan><expenditure>1,300,000</expenditure><budget_deviation>8,700,000</budget_deviation><percentage>13.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1793"><no_rank>1793</no_rank><no>19</no><province>ភ្នំពេញ</province><district>ចំការមន</district><code>20031</code><description>សោហ៊ុយសិក្សាស្រាវជ្រាវ និងអភិវឌ្ឍន៍</description><budget_plan>10,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>9,000,000</budget_deviation><percentage>10.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1794"><no_rank>1794</no_rank><no>20</no><province>ភ្នំពេញ</province><district>ចំការមន</district><code>20031</code><description>សោហ៊ុយសិក្សាស្រាវជ្រាវ និងអភិវឌ្ឍន៍</description><budget_plan>10,000,000</budget_plan><expenditure>100,000</expenditure><budget_deviation>9,900,000</budget_deviation><percentage>1.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1795"><no_rank>1795</no_rank><no>21</no><province>ភ្នំពេញ</province><district>ចំការមន</district><code>20031</code><description>សោហ៊ុយសិក្សាស្រាវជ្រាវ និងអភិវឌ្ឍន៍</description><budget_plan>10,000,000</budget_plan><expenditure>100,000,000</expenditure><budget_deviation>-90,000,000</budget_deviation><percentage>1000.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1796"><no_rank>1796</no_rank><no>22</no><province>ភ្នំពេញ</province><district>ចំការមន</district><code>20031</code><description>សោហ៊ុយសិក្សាស្រាវជ្រាវ និងអភិវឌ្ឍន៍</description><budget_plan>10,000,000</budget_plan><expenditure>10</expenditure><budget_deviation>9,999,990</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1797"><no_rank>1797</no_rank><no>23</no><province>ភ្នំពេញ</province><district>ចំការមន</district><code>20031</code><description>សោហ៊ុយសិក្សាស្រាវជ្រាវ និងអភិវឌ្ឍន៍</description><budget_plan>10,000,000</budget_plan><expenditure>100,000</expenditure><budget_deviation>9,900,000</budget_deviation><percentage>1.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1798"><no_rank>1798</no_rank><no>24</no><province>ភ្នំពេញ</province><district>ចំការមន</district><code>20031</code><description>សោហ៊ុយសិក្សាស្រាវជ្រាវ និងអភិវឌ្ឍន៍</description><budget_plan>10,000,000</budget_plan><expenditure>10,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1799"><no_rank>1799</no_rank><no>25</no><province>ភ្នំពេញ</province><district>ចំការមន</district><code>20031</code><description>សោហ៊ុយសិក្សាស្រាវជ្រាវ និងអភិវឌ្ឍន៍</description><budget_plan>1,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1800"><no_rank>1800</no_rank><no>26</no><province>ភ្នំពេញ</province><district>ចំការមន</district><code>20031</code><description>សោហ៊ុយសិក្សាស្រាវជ្រាវ និងអភិវឌ្ឍន៍</description><budget_plan>1,000,000</budget_plan><expenditure>2,000,000</expenditure><budget_deviation>-1,000,000</budget_deviation><percentage>200.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1801"><no_rank>1801</no_rank><no>27</no><province>ភ្នំពេញ</province><district>ចំការមន</district><code>20031</code><description>សោហ៊ុយសិក្សាស្រាវជ្រាវ និងអភិវឌ្ឍន៍</description><budget_plan>10,000,000</budget_plan><expenditure>10,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1802"><no_rank>1802</no_rank><no>28</no><province>ភ្នំពេញ</province><district>ចំការមន</district><code>20031</code><description>សោហ៊ុយសិក្សាស្រាវជ្រាវ និងអភិវឌ្ឍន៍</description><budget_plan>10,000,000</budget_plan><expenditure>5,000,000</expenditure><budget_deviation>5,000,000</budget_deviation><percentage>50.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1803"><no_rank>1803</no_rank><no>29</no><province>ភ្នំពេញ</province><district>ចំការមន</district><code>20054</code><description>កម្មវិធីកុំព្យូទ័រ</description><budget_plan>1,500,000</budget_plan><expenditure>12,000,000</expenditure><budget_deviation>-10,500,000</budget_deviation><percentage>800.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1804"><no_rank>1804</no_rank><no>30</no><province>ភ្នំពេញ</province><district>ចំការមន</district><code>21031</code><description>សំណង់អគាររដ្ឋបាល</description><budget_plan>150,000,000</budget_plan><expenditure>145,000,000</expenditure><budget_deviation>5,000,000</budget_deviation><percentage>96.70%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1805"><no_rank>1805</no_rank><no>31</no><province>ភ្នំពេញ</province><district>ចំការមន</district><code>21031</code><description>សំណង់អគាររដ្ឋបាល</description><budget_plan>150,000,000</budget_plan><expenditure>145,000,000</expenditure><budget_deviation>5,000,000</budget_deviation><percentage>96.70%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1806"><no_rank>1806</no_rank><no>32</no><province>ភ្នំពេញ</province><district>ចំការមន</district><code>21032</code><description>ការកែលម្អអគាររដ្ឋបាល</description><budget_plan>100,000,000</budget_plan><expenditure>80,000,000</expenditure><budget_deviation>20,000,000</budget_deviation><percentage>80.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1807"><no_rank>1807</no_rank><no>33</no><province>ភ្នំពេញ</province><district>ចំការមន</district><code>21084</code><description>សង្ហារឹម</description><budget_plan>2,000,000</budget_plan><expenditure>7,800,000</expenditure><budget_deviation>-5,800,000</budget_deviation><percentage>390.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1808"><no_rank>1808</no_rank><no>34</no><province>ភ្នំពេញ</province><district>ចំការមន</district><code>61078</code><description>សោហ៊ុយផ្សេងៗទៀត</description><budget_plan>1,300,000</budget_plan><expenditure>10,000,000</expenditure><budget_deviation>-8,700,000</budget_deviation><percentage>769.20%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1809"><no_rank>1809</no_rank><no>1</no><province>ភ្នំពេញ</province><district>ដូនពេញ</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>129,000,000</budget_plan><expenditure>6,967,740</expenditure><budget_deviation>122,032,260</budget_deviation><percentage>5.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1810"><no_rank>1810</no_rank><no>2</no><province>ភ្នំពេញ</province><district>ដូនពេញ</district><code>60062</code><description>ទឹក</description><budget_plan>7,000,000</budget_plan><expenditure>957,150</expenditure><budget_deviation>6,042,850</budget_deviation><percentage>13.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1811"><no_rank>1811</no_rank><no>3</no><province>ភ្នំពេញ</province><district>ដូនពេញ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>324,600,000</budget_plan><expenditure>88,712,600</expenditure><budget_deviation>235,887,400</budget_deviation><percentage>27.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1812"><no_rank>1812</no_rank><no>4</no><province>ភ្នំពេញ</province><district>ដូនពេញ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>218,700,000</budget_plan><expenditure>36,640,000</expenditure><budget_deviation>182,060,000</budget_deviation><percentage>16.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1813"><no_rank>1813</no_rank><no>5</no><province>ភ្នំពេញ</province><district>ដូនពេញ</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>1,014,000,000</budget_plan><expenditure>255,000,000</expenditure><budget_deviation>759,000,000</budget_deviation><percentage>25.10%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1814"><no_rank>1814</no_rank><no>6</no><province>ភ្នំពេញ</province><district>ដូនពេញ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>4,800,000</budget_plan><expenditure>970,000</expenditure><budget_deviation>3,830,000</budget_deviation><percentage>20.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1815"><no_rank>1815</no_rank><no>7</no><province>ភ្នំពេញ</province><district>ដូនពេញ</district><code>64062</code><description>កូនរៀនអនុវិទ្យាល័យ វិទ្យាល័យ</description><budget_plan>3,000,000</budget_plan><expenditure>330,000</expenditure><budget_deviation>2,670,000</budget_deviation><percentage>11.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1816"><no_rank>1816</no_rank><no>8</no><province>ភ្នំពេញ</province><district>ដូនពេញ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>4,500,000</budget_plan><expenditure>720,000</expenditure><budget_deviation>3,780,000</budget_deviation><percentage>16.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1817"><no_rank>1817</no_rank><no>9</no><province>ភ្នំពេញ</province><district>ដូនពេញ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>19,300,000</budget_plan><expenditure>3,064,900</expenditure><budget_deviation>16,235,100</budget_deviation><percentage>15.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1818"><no_rank>1818</no_rank><no>10</no><province>ភ្នំពេញ</province><district>ដូនពេញ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>64,200,000</budget_plan><expenditure>11,369,100</expenditure><budget_deviation>52,830,900</budget_deviation><percentage>17.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1819"><no_rank>1819</no_rank><no>11</no><province>ភ្នំពេញ</province><district>ដូនពេញ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>150,100,000</budget_plan><expenditure>33,630,000</expenditure><budget_deviation>116,470,000</budget_deviation><percentage>22.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1820"><no_rank>1820</no_rank><no>12</no><province>ភ្នំពេញ</province><district>ដូនពេញ</district><code>64078</code><description>ប្រាក់បំណាច់ផ្សេងៗទៀត</description><budget_plan>7,800,000</budget_plan><expenditure>1,950,000</expenditure><budget_deviation>5,850,000</budget_deviation><percentage>25.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1821"><no_rank>1821</no_rank><no>13</no><province>ភ្នំពេញ</province><district>ដូនពេញ</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>7,200,000</budget_plan><expenditure>1,800,000</expenditure><budget_deviation>5,400,000</budget_deviation><percentage>25.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1822"><no_rank>1822</no_rank><no>14</no><province>ភ្នំពេញ</province><district>ដូនពេញ</district><code>60051</code><description>សម្ភារៈនិងបរិក្ខារបច្ចេកទេស</description><budget_plan>16,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>15,000,000</budget_deviation><percentage>6.30%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1823"><no_rank>1823</no_rank><no>15</no><province>ភ្នំពេញ</province><district>ដូនពេញ</district><code>60052</code><description>សង្ហារឹម</description><budget_plan>29,600,000</budget_plan><expenditure>1,480,000</expenditure><budget_deviation>28,120,000</budget_deviation><percentage>5.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1824"><no_rank>1824</no_rank><no>16</no><province>ភ្នំពេញ</province><district>ដូនពេញ</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>132,800,000</budget_plan><expenditure>35,949,900</expenditure><budget_deviation>96,850,100</budget_deviation><percentage>27.10%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1825"><no_rank>1825</no_rank><no>17</no><province>ភ្នំពេញ</province><district>ដូនពេញ</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>132,800,000</budget_plan><expenditure>35,949,900</expenditure><budget_deviation>96,850,100</budget_deviation><percentage>27.10%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1826"><no_rank>1826</no_rank><no>18</no><province>ភ្នំពេញ</province><district>ដូនពេញ</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>132,800,000</budget_plan><expenditure>14,910,060</expenditure><budget_deviation>117,889,940</budget_deviation><percentage>11.20%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1827"><no_rank>1827</no_rank><no>19</no><province>ភ្នំពេញ</province><district>ដូនពេញ</district><code>60062</code><description>ទឹក</description><budget_plan>7,000,000</budget_plan><expenditure>928,800</expenditure><budget_deviation>6,071,200</budget_deviation><percentage>13.30%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1828"><no_rank>1828</no_rank><no>20</no><province>ភ្នំពេញ</province><district>ដូនពេញ</district><code>60062</code><description>ទឹក</description><budget_plan>7,000,000</budget_plan><expenditure>1,587,950</expenditure><budget_deviation>5,412,050</budget_deviation><percentage>22.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1829"><no_rank>1829</no_rank><no>21</no><province>ភ្នំពេញ</province><district>ដូនពេញ</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>24,000,000</budget_plan><expenditure>1,800,000</expenditure><budget_deviation>22,200,000</budget_deviation><percentage>7.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1830"><no_rank>1830</no_rank><no>22</no><province>ភ្នំពេញ</province><district>ដូនពេញ</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>32,020,000</budget_plan><expenditure>1,280,800</expenditure><budget_deviation>30,739,200</budget_deviation><percentage>4.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1831"><no_rank>1831</no_rank><no>23</no><province>ភ្នំពេញ</province><district>ដូនពេញ</district><code>61104</code><description>ចំណាយរៀបចំពិធីបុណ្យ</description><budget_plan>5,410,000</budget_plan><expenditure>1,352,500</expenditure><budget_deviation>4,057,500</budget_deviation><percentage>25.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1832"><no_rank>1832</no_rank><no>24</no><province>ភ្នំពេញ</province><district>ដូនពេញ</district><code>62035</code><description>ឧបត្ថម្ភសហគមន៍កីឡានិងវប្បធម៌</description><budget_plan>50,000,000</budget_plan><expenditure>3,750,000</expenditure><budget_deviation>46,250,000</budget_deviation><percentage>7.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1833"><no_rank>1833</no_rank><no>25</no><province>ភ្នំពេញ</province><district>ដូនពេញ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>295,260,000</budget_plan><expenditure>49,067,100</expenditure><budget_deviation>246,192,900</budget_deviation><percentage>16.60%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1834"><no_rank>1834</no_rank><no>26</no><province>ភ្នំពេញ</province><district>ដូនពេញ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>295,260,000</budget_plan><expenditure>92,650,000</expenditure><budget_deviation>202,610,000</budget_deviation><percentage>31.40%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1835"><no_rank>1835</no_rank><no>27</no><province>ភ្នំពេញ</province><district>ដូនពេញ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>150,110,000</budget_plan><expenditure>33,420,000</expenditure><budget_deviation>116,690,000</budget_deviation><percentage>22.30%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1836"><no_rank>1836</no_rank><no>28</no><province>ភ្នំពេញ</province><district>ដូនពេញ</district><code>64033</code><description>រង្វាន់</description><budget_plan>186,830,000</budget_plan><expenditure>25,242,240</expenditure><budget_deviation>161,587,760</budget_deviation><percentage>13.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1837"><no_rank>1837</no_rank><no>29</no><province>ភ្នំពេញ</province><district>ដូនពេញ</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>811,200,000</budget_plan><expenditure>135,200,000</expenditure><budget_deviation>676,000,000</budget_deviation><percentage>16.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1838"><no_rank>1838</no_rank><no>30</no><province>ភ្នំពេញ</province><district>ដូនពេញ</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>811,200,000</budget_plan><expenditure>270,400,000</expenditure><budget_deviation>540,800,000</budget_deviation><percentage>33.30%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1839"><no_rank>1839</no_rank><no>31</no><province>ភ្នំពេញ</province><district>ដូនពេញ</district><code>64051</code><description>មន្ត្រីមានជំងឺ</description><budget_plan>60,000,000</budget_plan><expenditure>19,650,000</expenditure><budget_deviation>40,350,000</budget_deviation><percentage>32.80%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1840"><no_rank>1840</no_rank><no>32</no><province>ភ្នំពេញ</province><district>ដូនពេញ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>2,100,000</budget_plan><expenditure>370,000</expenditure><budget_deviation>1,730,000</budget_deviation><percentage>17.60%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1841"><no_rank>1841</no_rank><no>33</no><province>ភ្នំពេញ</province><district>ដូនពេញ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>2,100,000</budget_plan><expenditure>690,000</expenditure><budget_deviation>1,410,000</budget_deviation><percentage>32.90%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1842"><no_rank>1842</no_rank><no>34</no><province>ភ្នំពេញ</province><district>ដូនពេញ</district><code>64062</code><description>កូនរៀនអនុវិទ្យាល័យ វិទ្យាល័យ</description><budget_plan>1,200,000</budget_plan><expenditure>300,000</expenditure><budget_deviation>900,000</budget_deviation><percentage>25.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1843"><no_rank>1843</no_rank><no>35</no><province>ភ្នំពេញ</province><district>ដូនពេញ</district><code>64062</code><description>កូនរៀនអនុវិទ្យាល័យ វិទ្យាល័យ</description><budget_plan>1,200,000</budget_plan><expenditure>150,000</expenditure><budget_deviation>1,050,000</budget_deviation><percentage>12.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1844"><no_rank>1844</no_rank><no>36</no><province>ភ្នំពេញ</province><district>ដូនពេញ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>1,580,000</budget_plan><expenditure>198,000</expenditure><budget_deviation>1,382,000</budget_deviation><percentage>12.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1845"><no_rank>1845</no_rank><no>37</no><province>ភ្នំពេញ</province><district>ដូនពេញ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>1,580,000</budget_plan><expenditure>372,000</expenditure><budget_deviation>1,208,000</budget_deviation><percentage>23.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1846"><no_rank>1846</no_rank><no>38</no><province>ភ្នំពេញ</province><district>ដូនពេញ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>17,820,000</budget_plan><expenditure>5,934,800</expenditure><budget_deviation>11,885,200</budget_deviation><percentage>33.30%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1847"><no_rank>1847</no_rank><no>39</no><province>ភ្នំពេញ</province><district>ដូនពេញ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>17,820,000</budget_plan><expenditure>2,967,400</expenditure><budget_deviation>14,852,600</budget_deviation><percentage>16.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1848"><no_rank>1848</no_rank><no>40</no><province>ភ្នំពេញ</province><district>ដូនពេញ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>57,100,000</budget_plan><expenditure>9,505,800</expenditure><budget_deviation>47,594,200</budget_deviation><percentage>16.60%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1849"><no_rank>1849</no_rank><no>41</no><province>ភ្នំពេញ</province><district>ដូនពេញ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>127,000,000</budget_plan><expenditure>22,420,000</expenditure><budget_deviation>104,580,000</budget_deviation><percentage>17.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1850"><no_rank>1850</no_rank><no>42</no><province>ភ្នំពេញ</province><district>ដូនពេញ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>127,000,000</budget_plan><expenditure>37,310,000</expenditure><budget_deviation>89,690,000</budget_deviation><percentage>29.40%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1851"><no_rank>1851</no_rank><no>43</no><province>ភ្នំពេញ</province><district>ដូនពេញ</district><code>64078</code><description>ប្រាក់បំណាច់ផ្សេងៗទៀត</description><budget_plan>6,000,000</budget_plan><expenditure>2,150,000</expenditure><budget_deviation>3,850,000</budget_deviation><percentage>35.80%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1852"><no_rank>1852</no_rank><no>44</no><province>ភ្នំពេញ</province><district>ដូនពេញ</district><code>64078</code><description>ប្រាក់បំណាច់ផ្សេងៗទៀត</description><budget_plan>6,000,000</budget_plan><expenditure>1,300,000</expenditure><budget_deviation>4,700,000</budget_deviation><percentage>21.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1853"><no_rank>1853</no_rank><no>45</no><province>ភ្នំពេញ</province><district>ដូនពេញ</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>24,000,000</budget_plan><expenditure>1,500,000</expenditure><budget_deviation>22,500,000</budget_deviation><percentage>6.30%</percentage><year>2015</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1854"><no_rank>1854</no_rank><no>46</no><province>ភ្នំពេញ</province><district>ដូនពេញ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>74,200,000</budget_plan><expenditure>24,880,000</expenditure><budget_deviation>49,320,000</budget_deviation><percentage>33.50%</percentage><year>2015</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1855"><no_rank>1855</no_rank><no>47</no><province>ភ្នំពេញ</province><district>ដូនពេញ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>47,200,000</budget_plan><expenditure>18,111,600</expenditure><budget_deviation>29,088,400</budget_deviation><percentage>38.40%</percentage><year>2015</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1856"><no_rank>1856</no_rank><no>1</no><province>ភ្នំពេញ</province><district>៧មករា</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>24,000,000</budget_plan><expenditure>1,800,000</expenditure><budget_deviation>22,200,000</budget_deviation><percentage>7.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1857"><no_rank>1857</no_rank><no>2</no><province>ភ្នំពេញ</province><district>៧មករា</district><code>60052</code><description>សង្ហារឹម</description><budget_plan>24,000,000</budget_plan><expenditure>1,800,000</expenditure><budget_deviation>22,200,000</budget_deviation><percentage>7.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1858"><no_rank>1858</no_rank><no>3</no><province>ភ្នំពេញ</province><district>៧មករា</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>24,000,000</budget_plan><expenditure>1,800,000</expenditure><budget_deviation>22,200,000</budget_deviation><percentage>7.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1859"><no_rank>1859</no_rank><no>4</no><province>ភ្នំពេញ</province><district>៧មករា</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>32,000,000</budget_plan><expenditure>2,400,000</expenditure><budget_deviation>29,600,000</budget_deviation><percentage>7.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1860"><no_rank>1860</no_rank><no>5</no><province>ភ្នំពេញ</province><district>៧មករា</district><code>61104</code><description>ចំណាយរៀបចំពិធីបុណ្យ</description><budget_plan>18,000,000</budget_plan><expenditure>1,350,000</expenditure><budget_deviation>16,650,000</budget_deviation><percentage>7.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1861"><no_rank>1861</no_rank><no>6</no><province>ភ្នំពេញ</province><district>៧មករា</district><code>62035</code><description>ឧបត្ថម្ភសហគមន៍កីឡានិងវប្បធម៌</description><budget_plan>50,000,000</budget_plan><expenditure>3,750,000</expenditure><budget_deviation>46,250,000</budget_deviation><percentage>7.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1862"><no_rank>1862</no_rank><no>7</no><province>ភ្នំពេញ</province><district>៧មករា</district><code>62981</code><description>អត្ថប្រយោជន៍សង្គមផ្សេងៗទៀត</description><budget_plan>170,000,000</budget_plan><expenditure>12,750,000</expenditure><budget_deviation>157,250,000</budget_deviation><percentage>7.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1863"><no_rank>1863</no_rank><no>8</no><province>ភ្នំពេញ</province><district>៧មករា</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>280,500,000</budget_plan><expenditure>126,651,100</expenditure><budget_deviation>153,848,900</budget_deviation><percentage>45.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1864"><no_rank>1864</no_rank><no>9</no><province>ភ្នំពេញ</province><district>៧មករា</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>167,000,000</budget_plan><expenditure>69,378,200</expenditure><budget_deviation>97,621,800</budget_deviation><percentage>41.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1865"><no_rank>1865</no_rank><no>10</no><province>ភ្នំពេញ</province><district>៧មករា</district><code>64033</code><description>រង្វាន់</description><budget_plan>103,500,000</budget_plan><expenditure>19,493,820</expenditure><budget_deviation>84,006,180</budget_deviation><percentage>18.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1866"><no_rank>1866</no_rank><no>11</no><province>ភ្នំពេញ</province><district>៧មករា</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>946,200,000</budget_plan><expenditure>498,000,000</expenditure><budget_deviation>448,200,000</budget_deviation><percentage>52.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1867"><no_rank>1867</no_rank><no>12</no><province>ភ្នំពេញ</province><district>៧មករា</district><code>64051</code><description>មន្ត្រីមានជំងឺ</description><budget_plan>57,600,000</budget_plan><expenditure>20,406,000</expenditure><budget_deviation>37,194,000</budget_deviation><percentage>35.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1868"><no_rank>1868</no_rank><no>13</no><province>ភ្នំពេញ</province><district>៧មករា</district><code>64051</code><description>មន្ត្រីមានជំងឺ</description><budget_plan>57,600,000</budget_plan><expenditure>20,406,000</expenditure><budget_deviation>37,194,000</budget_deviation><percentage>35.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1869"><no_rank>1869</no_rank><no>14</no><province>ភ្នំពេញ</province><district>៧មករា</district><code>64054</code><description>ឧបត្ថម្ភនិវត្តជន</description><budget_plan>5,800,000</budget_plan><expenditure>5,031,200</expenditure><budget_deviation>768,800</budget_deviation><percentage>86.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1870"><no_rank>1870</no_rank><no>15</no><province>ភ្នំពេញ</province><district>៧មករា</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>3,000,000</budget_plan><expenditure>1,380,000</expenditure><budget_deviation>1,620,000</budget_deviation><percentage>46.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1871"><no_rank>1871</no_rank><no>16</no><province>ភ្នំពេញ</province><district>៧មករា</district><code>64062</code><description>កូនរៀនអនុវិទ្យាល័យ វិទ្យាល័យ</description><budget_plan>3,000,000</budget_plan><expenditure>660,000</expenditure><budget_deviation>2,340,000</budget_deviation><percentage>22.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1872"><no_rank>1872</no_rank><no>17</no><province>ភ្នំពេញ</province><district>៧មករា</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>4,700,000</budget_plan><expenditure>1,875,000</expenditure><budget_deviation>2,825,000</budget_deviation><percentage>39.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1873"><no_rank>1873</no_rank><no>18</no><province>ភ្នំពេញ</province><district>៧មករា</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>19,800,000</budget_plan><expenditure>9,601,200</expenditure><budget_deviation>10,198,800</budget_deviation><percentage>48.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1874"><no_rank>1874</no_rank><no>19</no><province>ភ្នំពេញ</province><district>៧មករា</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>62,000,000</budget_plan><expenditure>30,722,100</expenditure><budget_deviation>31,277,900</budget_deviation><percentage>49.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1875"><no_rank>1875</no_rank><no>20</no><province>ភ្នំពេញ</province><district>៧មករា</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>134,600,000</budget_plan><expenditure>72,435,000</expenditure><budget_deviation>62,165,000</budget_deviation><percentage>53.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1876"><no_rank>1876</no_rank><no>21</no><province>ភ្នំពេញ</province><district>៧មករា</district><code>64078</code><description>ប្រាក់បំណាច់ផ្សេងៗទៀត</description><budget_plan>7,800,000</budget_plan><expenditure>3,900,000</expenditure><budget_deviation>3,900,000</budget_deviation><percentage>50.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1877"><no_rank>1877</no_rank><no>22</no><province>ភ្នំពេញ</province><district>៧មករា</district><code>69022</code><description>ចំណាយផ្សេងៗ</description><budget_plan>618,500,000</budget_plan><expenditure>0</expenditure><budget_deviation>618,500,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1878"><no_rank>1878</no_rank><no>23</no><province>ភ្នំពេញ</province><district>៧មករា</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>24,000,000</budget_plan><expenditure>1,800,000</expenditure><budget_deviation>22,200,000</budget_deviation><percentage>7.50%</percentage><year>2015</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1879"><no_rank>1879</no_rank><no>24</no><province>ភ្នំពេញ</province><district>៧មករា</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>56,000,000</budget_plan><expenditure>8,400,600</expenditure><budget_deviation>47,599,400</budget_deviation><percentage>15.00%</percentage><year>2015</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1880"><no_rank>1880</no_rank><no>25</no><province>ភ្នំពេញ</province><district>៧មករា</district><code>60062</code><description>ទឹក</description><budget_plan>10,000,000</budget_plan><expenditure>509,350</expenditure><budget_deviation>9,490,650</budget_deviation><percentage>5.10%</percentage><year>2015</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1881"><no_rank>1881</no_rank><no>1</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>30,500,000</budget_plan><expenditure>2,287,500</expenditure><budget_deviation>28,212,500</budget_deviation><percentage>7.50%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1882"><no_rank>1882</no_rank><no>2</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>40,000,000</budget_plan><expenditure>2,250,000</expenditure><budget_deviation>37,750,000</budget_deviation><percentage>5.60%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1883"><no_rank>1883</no_rank><no>3</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>60052</code><description>សង្ហារឹម</description><budget_plan>14,500,000</budget_plan><expenditure>1,087,500</expenditure><budget_deviation>13,412,500</budget_deviation><percentage>7.50%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1884"><no_rank>1884</no_rank><no>4</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>60,000,000</budget_plan><expenditure>16,635,750</expenditure><budget_deviation>43,364,250</budget_deviation><percentage>27.70%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1885"><no_rank>1885</no_rank><no>5</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>60062</code><description>ទឹក</description><budget_plan>12,000,000</budget_plan><expenditure>3,490,450</expenditure><budget_deviation>8,509,550</budget_deviation><percentage>29.10%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1886"><no_rank>1886</no_rank><no>6</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>25,000,000</budget_plan><expenditure>1,875,000</expenditure><budget_deviation>23,125,000</budget_deviation><percentage>7.50%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1887"><no_rank>1887</no_rank><no>7</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>33,000,000</budget_plan><expenditure>2,475,000</expenditure><budget_deviation>30,525,000</budget_deviation><percentage>7.50%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1888"><no_rank>1888</no_rank><no>8</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>61104</code><description>ចំណាយរៀបចំពិធីបុណ្យ</description><budget_plan>12,000,000</budget_plan><expenditure>900,000</expenditure><budget_deviation>11,100,000</budget_deviation><percentage>7.50%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1889"><no_rank>1889</no_rank><no>9</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>62035</code><description>ឧបត្ថម្ភសហគមន៍កីឡានិងវប្បធម៌</description><budget_plan>39,000,000</budget_plan><expenditure>2,925,000</expenditure><budget_deviation>36,075,000</budget_deviation><percentage>7.50%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1890"><no_rank>1890</no_rank><no>10</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>62981</code><description>អត្ថប្រយោជន៍សង្គមផ្សេងៗទៀត</description><budget_plan>151,000,000</budget_plan><expenditure>10,992,500</expenditure><budget_deviation>140,007,500</budget_deviation><percentage>7.30%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1891"><no_rank>1891</no_rank><no>11</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>384,080,000</budget_plan><expenditure>198,457,740</expenditure><budget_deviation>185,622,260</budget_deviation><percentage>51.70%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1892"><no_rank>1892</no_rank><no>12</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>224,580,000</budget_plan><expenditure>112,470,000</expenditure><budget_deviation>112,110,000</budget_deviation><percentage>50.10%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1893"><no_rank>1893</no_rank><no>13</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>1,411,800,000</budget_plan><expenditure>795,600,000</expenditure><budget_deviation>616,200,000</budget_deviation><percentage>56.40%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1894"><no_rank>1894</no_rank><no>14</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>5,880,000</budget_plan><expenditure>2,430,000</expenditure><budget_deviation>3,450,000</budget_deviation><percentage>41.30%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1895"><no_rank>1895</no_rank><no>15</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>3,420,000</budget_plan><expenditure>1,380,000</expenditure><budget_deviation>2,040,000</budget_deviation><percentage>40.40%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1896"><no_rank>1896</no_rank><no>16</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>10,080,000</budget_plan><expenditure>5,040,000</expenditure><budget_deviation>5,040,000</budget_deviation><percentage>50.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1897"><no_rank>1897</no_rank><no>17</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>32,280,000</budget_plan><expenditure>16,640,000</expenditure><budget_deviation>15,640,000</budget_deviation><percentage>51.50%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1898"><no_rank>1898</no_rank><no>18</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>64078</code><description>ប្រាក់បំណាច់ផ្សេងៗទៀត</description><budget_plan>13,860,000</budget_plan><expenditure>6,690,000</expenditure><budget_deviation>7,170,000</budget_deviation><percentage>48.30%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1899"><no_rank>1899</no_rank><no>19</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>64981</code><description>បន្ទុកផ្សេងៗទៀត</description><budget_plan>20,000,000</budget_plan><expenditure>11,950,000</expenditure><budget_deviation>8,050,000</budget_deviation><percentage>59.80%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1900"><no_rank>1900</no_rank><no>20</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>30,500,000</budget_plan><expenditure>2,287,500</expenditure><budget_deviation>28,212,500</budget_deviation><percentage>7.50%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1901"><no_rank>1901</no_rank><no>21</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>29,700,000</budget_plan><expenditure>2,400,000</expenditure><budget_deviation>27,300,000</budget_deviation><percentage>8.10%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1902"><no_rank>1902</no_rank><no>22</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>60041</code><description>ឯកសណ្ឋាន</description><budget_plan>40,000,000</budget_plan><expenditure>39,800,000</expenditure><budget_deviation>200,000</budget_deviation><percentage>99.50%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1903"><no_rank>1903</no_rank><no>23</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>60052</code><description>សង្ហារឹម</description><budget_plan>14,300,000</budget_plan><expenditure>900,000</expenditure><budget_deviation>13,400,000</budget_deviation><percentage>6.30%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1904"><no_rank>1904</no_rank><no>24</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>50,000,000</budget_plan><expenditure>27,446,800</expenditure><budget_deviation>22,553,200</budget_deviation><percentage>54.90%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1905"><no_rank>1905</no_rank><no>25</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>60062</code><description>ទឹក</description><budget_plan>9,000,000</budget_plan><expenditure>7,962,850</expenditure><budget_deviation>1,037,150</budget_deviation><percentage>88.50%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1906"><no_rank>1906</no_rank><no>26</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>2,117,200,000</budget_plan><expenditure>2,105,500,000</expenditure><budget_deviation>11,700,000</budget_deviation><percentage>99.40%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1907"><no_rank>1907</no_rank><no>27</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>20,000,000</budget_plan><expenditure>1,500,000</expenditure><budget_deviation>18,500,000</budget_deviation><percentage>7.50%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1908"><no_rank>1908</no_rank><no>28</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>23,000,000</budget_plan><expenditure>1,725,000</expenditure><budget_deviation>21,275,000</budget_deviation><percentage>7.50%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1909"><no_rank>1909</no_rank><no>29</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>61104</code><description>ចំណាយរៀបចំពិធីបុណ្យ</description><budget_plan>12,000,000</budget_plan><expenditure>900,000</expenditure><budget_deviation>11,100,000</budget_deviation><percentage>7.50%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1910"><no_rank>1910</no_rank><no>30</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>62035</code><description>ឧបត្ថម្ភសហគមន៍កីឡានិងវប្បធម៌</description><budget_plan>39,400,000</budget_plan><expenditure>4,280,000</expenditure><budget_deviation>35,120,000</budget_deviation><percentage>10.90%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1911"><no_rank>1911</no_rank><no>31</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>62981</code><description>អត្ថប្រយោជន៍សង្គមផ្សេងៗទៀត</description><budget_plan>151,000,000</budget_plan><expenditure>10,000,000</expenditure><budget_deviation>141,000,000</budget_deviation><percentage>6.60%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1912"><no_rank>1912</no_rank><no>32</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>378,100,000</budget_plan><expenditure>221,716,760</expenditure><budget_deviation>156,383,240</budget_deviation><percentage>58.60%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1913"><no_rank>1913</no_rank><no>33</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>224,000,000</budget_plan><expenditure>127,090,000</expenditure><budget_deviation>96,910,000</budget_deviation><percentage>56.70%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1914"><no_rank>1914</no_rank><no>34</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>1,159,200,000</budget_plan><expenditure>760,200,000</expenditure><budget_deviation>399,000,000</budget_deviation><percentage>65.60%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1915"><no_rank>1915</no_rank><no>35</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>64054</code><description>ឧបត្ថម្ភនិវត្តជន</description><budget_plan>12,000,000</budget_plan><expenditure>10,530,720</expenditure><budget_deviation>1,469,280</budget_deviation><percentage>87.80%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1916"><no_rank>1916</no_rank><no>36</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>5,800,000</budget_plan><expenditure>2,900,000</expenditure><budget_deviation>2,900,000</budget_deviation><percentage>50.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1917"><no_rank>1917</no_rank><no>37</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>3,500,000</budget_plan><expenditure>1,620,000</expenditure><budget_deviation>1,880,000</budget_deviation><percentage>46.30%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1918"><no_rank>1918</no_rank><no>38</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>10,500,000</budget_plan><expenditure>5,760,000</expenditure><budget_deviation>4,740,000</budget_deviation><percentage>54.90%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1919"><no_rank>1919</no_rank><no>39</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>28,600,000</budget_plan><expenditure>16,640,000</expenditure><budget_deviation>11,960,000</budget_deviation><percentage>58.20%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1920"><no_rank>1920</no_rank><no>40</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>186,500,000</budget_plan><expenditure>109,525,000</expenditure><budget_deviation>76,975,000</budget_deviation><percentage>58.70%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1921"><no_rank>1921</no_rank><no>41</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>64078</code><description>ប្រាក់បំណាច់ផ្សេងៗទៀត</description><budget_plan>11,600,000</budget_plan><expenditure>6,250,000</expenditure><budget_deviation>5,350,000</budget_deviation><percentage>53.90%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1922"><no_rank>1922</no_rank><no>42</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>60,000,000</budget_plan><expenditure>59,698,600</expenditure><budget_deviation>301,400</budget_deviation><percentage>99.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1923"><no_rank>1923</no_rank><no>43</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>60041</code><description>ឯកសណ្ឋាន</description><budget_plan>30,000,000</budget_plan><expenditure>29,895,000</expenditure><budget_deviation>105,000</budget_deviation><percentage>99.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1924"><no_rank>1924</no_rank><no>44</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>61104</code><description>ចំណាយរៀបចំពិធីបុណ្យ</description><budget_plan>12,000,000</budget_plan><expenditure>900,000</expenditure><budget_deviation>11,100,000</budget_deviation><percentage>7.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1925"><no_rank>1925</no_rank><no>45</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>62035</code><description>ឧបត្ថម្ភសហគមន៍កីឡានិងវប្បធម៌</description><budget_plan>38,000,000</budget_plan><expenditure>2,850,000</expenditure><budget_deviation>35,150,000</budget_deviation><percentage>7.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1926"><no_rank>1926</no_rank><no>46</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>355,900,000</budget_plan><expenditure>25,292,800</expenditure><budget_deviation>330,607,200</budget_deviation><percentage>7.10%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1927"><no_rank>1927</no_rank><no>47</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>160,900,000</budget_plan><expenditure>86,050,000</expenditure><budget_deviation>74,850,000</budget_deviation><percentage>53.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1928"><no_rank>1928</no_rank><no>48</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>690,000,000</budget_plan><expenditure>333,000,000</expenditure><budget_deviation>357,000,000</budget_deviation><percentage>48.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1929"><no_rank>1929</no_rank><no>49</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>64043</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកអណ្តែត</description><budget_plan>300,000,000</budget_plan><expenditure>150,000,000</expenditure><budget_deviation>150,000,000</budget_deviation><percentage>50.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1930"><no_rank>1930</no_rank><no>50</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>5,400,000</budget_plan><expenditure>2,449,999</expenditure><budget_deviation>2,950,001</budget_deviation><percentage>45.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1931"><no_rank>1931</no_rank><no>51</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>64062</code><description>កូនរៀនអនុវិទ្យាល័យ វិទ្យាល័យ</description><budget_plan>500,000</budget_plan><expenditure>240,000</expenditure><budget_deviation>260,000</budget_deviation><percentage>48.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1932"><no_rank>1932</no_rank><no>52</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>3,400,000</budget_plan><expenditure>1,635,000</expenditure><budget_deviation>1,765,000</budget_deviation><percentage>48.10%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1933"><no_rank>1933</no_rank><no>53</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>18,200,000</budget_plan><expenditure>9,630,000</expenditure><budget_deviation>8,570,000</budget_deviation><percentage>52.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1934"><no_rank>1934</no_rank><no>54</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>57,900,000</budget_plan><expenditure>31,512,000</expenditure><budget_deviation>26,388,000</budget_deviation><percentage>54.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1935"><no_rank>1935</no_rank><no>55</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>167,500,000</budget_plan><expenditure>80,835,000</expenditure><budget_deviation>86,665,000</budget_deviation><percentage>48.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1936"><no_rank>1936</no_rank><no>56</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>64078</code><description>ប្រាក់បំណាច់ផ្សេងៗទៀត</description><budget_plan>8,700,000</budget_plan><expenditure>3,900,000</expenditure><budget_deviation>4,800,000</budget_deviation><percentage>44.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1937"><no_rank>1937</no_rank><no>57</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>20,200,000</budget_plan><expenditure>1,500,000</expenditure><budget_deviation>18,700,000</budget_deviation><percentage>7.40%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1938"><no_rank>1938</no_rank><no>58</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>20,000,000</budget_plan><expenditure>1,500,000</expenditure><budget_deviation>18,500,000</budget_deviation><percentage>7.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1939"><no_rank>1939</no_rank><no>59</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>60052</code><description>សង្ហារឹម</description><budget_plan>12,600,000</budget_plan><expenditure>885,000</expenditure><budget_deviation>11,715,000</budget_deviation><percentage>7.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1940"><no_rank>1940</no_rank><no>60</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>60,000,000</budget_plan><expenditure>13,925,340</expenditure><budget_deviation>46,074,660</budget_deviation><percentage>23.20%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1941"><no_rank>1941</no_rank><no>61</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>60062</code><description>ទឹក</description><budget_plan>8,000,000</budget_plan><expenditure>3,852,300</expenditure><budget_deviation>4,147,700</budget_deviation><percentage>48.20%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1942"><no_rank>1942</no_rank><no>62</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>27,000,000</budget_plan><expenditure>1,425,000</expenditure><budget_deviation>25,575,000</budget_deviation><percentage>5.30%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1943"><no_rank>1943</no_rank><no>63</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>21,000,000</budget_plan><expenditure>1,575,000</expenditure><budget_deviation>19,425,000</budget_deviation><percentage>7.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1944"><no_rank>1944</no_rank><no>64</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>62035</code><description>ឧបត្ថម្ភសហគមន៍កីឡានិងវប្បធម៌</description><budget_plan>38,000,000</budget_plan><expenditure>2,850,000</expenditure><budget_deviation>35,150,000</budget_deviation><percentage>7.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1945"><no_rank>1945</no_rank><no>1</no><province>ភ្នំពេញ</province><district>ដង្កោ</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1946"><no_rank>1946</no_rank><no>1</no><province>ភ្នំពេញ</province><district>មានជ័យ</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>12,300,000</budget_plan><expenditure>1,950,000</expenditure><budget_deviation>10,350,000</budget_deviation><percentage>15.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1947"><no_rank>1947</no_rank><no>2</no><province>ភ្នំពេញ</province><district>មានជ័យ</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>59,600,000</budget_plan><expenditure>2,976,000</expenditure><budget_deviation>56,624,000</budget_deviation><percentage>5.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1948"><no_rank>1948</no_rank><no>3</no><province>ភ្នំពេញ</province><district>មានជ័យ</district><code>60051</code><description>សម្ភារៈនិងបរិក្ខារបច្ចេកទេស</description><budget_plan>42,000,000</budget_plan><expenditure>935,000</expenditure><budget_deviation>41,065,000</budget_deviation><percentage>2.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1949"><no_rank>1949</no_rank><no>4</no><province>ភ្នំពេញ</province><district>មានជ័យ</district><code>60052</code><description>សង្ហារឹម</description><budget_plan>24,700,000</budget_plan><expenditure>935,000</expenditure><budget_deviation>23,765,000</budget_deviation><percentage>3.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1950"><no_rank>1950</no_rank><no>5</no><province>ភ្នំពេញ</province><district>មានជ័យ</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>34,500,000</budget_plan><expenditure>8,961,420</expenditure><budget_deviation>25,538,580</budget_deviation><percentage>26.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1951"><no_rank>1951</no_rank><no>6</no><province>ភ្នំពេញ</province><district>មានជ័យ</district><code>60062</code><description>ទឹក</description><budget_plan>2,000,000</budget_plan><expenditure>423,850</expenditure><budget_deviation>1,576,150</budget_deviation><percentage>21.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1952"><no_rank>1952</no_rank><no>7</no><province>ភ្នំពេញ</province><district>មានជ័យ</district><code>61031</code><description>ថ្លៃឈ្នួល និងបន្ទុក (អសង្ហារឹម)</description><budget_plan>108,000,000</budget_plan><expenditure>52,800,000</expenditure><budget_deviation>55,200,000</budget_deviation><percentage>48.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1953"><no_rank>1953</no_rank><no>8</no><province>ភ្នំពេញ</province><district>មានជ័យ</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>54,300,000</budget_plan><expenditure>2,650,000</expenditure><budget_deviation>51,650,000</budget_deviation><percentage>4.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1954"><no_rank>1954</no_rank><no>9</no><province>ភ្នំពេញ</province><district>មានជ័យ</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>40,600,000</budget_plan><expenditure>500,000</expenditure><budget_deviation>40,100,000</budget_deviation><percentage>1.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1955"><no_rank>1955</no_rank><no>10</no><province>ភ្នំពេញ</province><district>មានជ័យ</district><code>61104</code><description>ចំណាយរៀបចំពិធីបុណ្យ</description><budget_plan>51,900,000</budget_plan><expenditure>1,950,000</expenditure><budget_deviation>49,950,000</budget_deviation><percentage>3.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1956"><no_rank>1956</no_rank><no>11</no><province>ភ្នំពេញ</province><district>មានជ័យ</district><code>61142</code><description>សាហ៊ុយទូរគមនាគមន៍</description><budget_plan>1,200,000</budget_plan><expenditure>29,410,000</expenditure><budget_deviation>-28,210,000</budget_deviation><percentage>2450.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1957"><no_rank>1957</no_rank><no>12</no><province>ភ្នំពេញ</province><district>មានជ័យ</district><code>62035</code><description>ឧបត្ថម្ភសហគមន៍កីឡានិងវប្បធម៌</description><budget_plan>82,000,000</budget_plan><expenditure>5,940,000</expenditure><budget_deviation>76,060,000</budget_deviation><percentage>7.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1958"><no_rank>1958</no_rank><no>13</no><province>ភ្នំពេញ</province><district>មានជ័យ</district><code>62981</code><description>អត្ថប្រយោជន៍សង្គមផ្សេងៗទៀត</description><budget_plan>287,000,000</budget_plan><expenditure>17,849,000</expenditure><budget_deviation>269,151,000</budget_deviation><percentage>6.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1959"><no_rank>1959</no_rank><no>14</no><province>ភ្នំពេញ</province><district>មានជ័យ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>213,800,000</budget_plan><expenditure>122,929,900</expenditure><budget_deviation>90,870,100</budget_deviation><percentage>57.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1960"><no_rank>1960</no_rank><no>15</no><province>ភ្នំពេញ</province><district>មានជ័យ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>144,000,000</budget_plan><expenditure>62,470,000</expenditure><budget_deviation>81,530,000</budget_deviation><percentage>43.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1961"><no_rank>1961</no_rank><no>16</no><province>ភ្នំពេញ</province><district>មានជ័យ</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>384,000,000</budget_plan><expenditure>201,000,000</expenditure><budget_deviation>183,000,000</budget_deviation><percentage>52.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1962"><no_rank>1962</no_rank><no>17</no><province>ភ្នំពេញ</province><district>មានជ័យ</district><code>64043</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកអណ្តែត</description><budget_plan>300,000,000</budget_plan><expenditure>150,000,000</expenditure><budget_deviation>150,000,000</budget_deviation><percentage>50.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1963"><no_rank>1963</no_rank><no>18</no><province>ភ្នំពេញ</province><district>មានជ័យ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>3,600,000</budget_plan><expenditure>1,920,000</expenditure><budget_deviation>1,680,000</budget_deviation><percentage>53.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1964"><no_rank>1964</no_rank><no>19</no><province>ភ្នំពេញ</province><district>មានជ័យ</district><code>64062</code><description>កូនរៀនអនុវិទ្យាល័យ វិទ្យាល័យ</description><budget_plan>1,500,000</budget_plan><expenditure>660,000</expenditure><budget_deviation>840,000</budget_deviation><percentage>44.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1965"><no_rank>1965</no_rank><no>20</no><province>ភ្នំពេញ</province><district>មានជ័យ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>2,100,000</budget_plan><expenditure>1,080,000</expenditure><budget_deviation>1,020,000</budget_deviation><percentage>51.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1966"><no_rank>1966</no_rank><no>21</no><province>ភ្នំពេញ</province><district>មានជ័យ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>18,900,000</budget_plan><expenditure>10,030,800</expenditure><budget_deviation>8,869,200</budget_deviation><percentage>53.10%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1967"><no_rank>1967</no_rank><no>22</no><province>ភ្នំពេញ</province><district>មានជ័យ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>43,800,000</budget_plan><expenditure>21,731,000</expenditure><budget_deviation>22,069,000</budget_deviation><percentage>49.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1968"><no_rank>1968</no_rank><no>23</no><province>ភ្នំពេញ</province><district>មានជ័យ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>167,500,000</budget_plan><expenditure>80,835,000</expenditure><budget_deviation>86,665,000</budget_deviation><percentage>48.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1969"><no_rank>1969</no_rank><no>24</no><province>ភ្នំពេញ</province><district>មានជ័យ</district><code>64078</code><description>ប្រាក់បំណាច់ផ្សេងៗទៀត</description><budget_plan>7,800,000</budget_plan><expenditure>3,900,000</expenditure><budget_deviation>3,900,000</budget_deviation><percentage>50.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1970"><no_rank>1970</no_rank><no>1</no><province>ភ្នំពេញ</province><district>ឫស្សីកែវ</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1971"><no_rank>1971</no_rank><no>1</no><province>ភ្នំពេញ</province><district>សែនសុខ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>353,500,000</budget_plan><expenditure>34,286,990</expenditure><budget_deviation>319,213,010</budget_deviation><percentage>9.70%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1972"><no_rank>1972</no_rank><no>2</no><province>ភ្នំពេញ</province><district>សែនសុខ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>258,000,000</budget_plan><expenditure>20,420,000</expenditure><budget_deviation>237,580,000</budget_deviation><percentage>7.90%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1973"><no_rank>1973</no_rank><no>3</no><province>ភ្នំពេញ</province><district>សែនសុខ</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>849,600,000</budget_plan><expenditure>140,400,000</expenditure><budget_deviation>709,200,000</budget_deviation><percentage>16.50%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1974"><no_rank>1974</no_rank><no>4</no><province>ភ្នំពេញ</province><district>សែនសុខ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>3,000,000</budget_plan><expenditure>180,000</expenditure><budget_deviation>2,820,000</budget_deviation><percentage>6.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1975"><no_rank>1975</no_rank><no>5</no><province>ភ្នំពេញ</province><district>សែនសុខ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>3,600,000</budget_plan><expenditure>150,000</expenditure><budget_deviation>3,450,000</budget_deviation><percentage>4.20%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1976"><no_rank>1976</no_rank><no>6</no><province>ភ្នំពេញ</province><district>សែនសុខ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>23,000,000</budget_plan><expenditure>840,000</expenditure><budget_deviation>22,160,000</budget_deviation><percentage>3.70%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1977"><no_rank>1977</no_rank><no>7</no><province>ភ្នំពេញ</province><district>សែនសុខ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>49,700,000</budget_plan><expenditure>1,950,000</expenditure><budget_deviation>47,750,000</budget_deviation><percentage>3.90%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1978"><no_rank>1978</no_rank><no>8</no><province>ភ្នំពេញ</province><district>សែនសុខ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>192,300,000</budget_plan><expenditure>16,555,000</expenditure><budget_deviation>175,745,000</budget_deviation><percentage>8.60%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1979"><no_rank>1979</no_rank><no>9</no><province>ភ្នំពេញ</province><district>សែនសុខ</district><code>64078</code><description>ប្រាក់បំណាច់ផ្សេងៗទៀត</description><budget_plan>12,500,000</budget_plan><expenditure>1,075,000</expenditure><budget_deviation>11,425,000</budget_deviation><percentage>8.60%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1980"><no_rank>1980</no_rank><no>10</no><province>ភ្នំពេញ</province><district>សែនសុខ</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>82,300,000</budget_plan><expenditure>8,838,500</expenditure><budget_deviation>73,461,500</budget_deviation><percentage>10.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1981"><no_rank>1981</no_rank><no>11</no><province>ភ្នំពេញ</province><district>សែនសុខ</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>70,200,000</budget_plan><expenditure>0</expenditure><budget_deviation>70,200,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1982"><no_rank>1982</no_rank><no>12</no><province>ភ្នំពេញ</province><district>សែនសុខ</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>69,700,000</budget_plan><expenditure>53,639,500</expenditure><budget_deviation>16,060,500</budget_deviation><percentage>77.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1983"><no_rank>1983</no_rank><no>13</no><province>ភ្នំពេញ</province><district>សែនសុខ</district><code>60051</code><description>សម្ភារៈនិងបរិក្ខារបច្ចេកទេស</description><budget_plan>36,700,000</budget_plan><expenditure>28,052,500</expenditure><budget_deviation>8,647,500</budget_deviation><percentage>76.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1984"><no_rank>1984</no_rank><no>14</no><province>ភ្នំពេញ</province><district>សែនសុខ</district><code>60052</code><description>សង្ហារឹម</description><budget_plan>23,500,000</budget_plan><expenditure>17,821,500</expenditure><budget_deviation>5,678,500</budget_deviation><percentage>75.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1985"><no_rank>1985</no_rank><no>15</no><province>ភ្នំពេញ</province><district>សែនសុខ</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>68,900,000</budget_plan><expenditure>24,740,820</expenditure><budget_deviation>44,159,180</budget_deviation><percentage>35.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1986"><no_rank>1986</no_rank><no>16</no><province>ភ្នំពេញ</province><district>សែនសុខ</district><code>60062</code><description>ទឹក</description><budget_plan>14,900,000</budget_plan><expenditure>3,252,900</expenditure><budget_deviation>11,647,100</budget_deviation><percentage>21.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1987"><no_rank>1987</no_rank><no>17</no><province>ភ្នំពេញ</province><district>សែនសុខ</district><code>61052</code><description>ការថែទាំ ជួសជុលអាគារផ្សេងៗ និងប្រាសាទ</description><budget_plan>379,400,000</budget_plan><expenditure>0</expenditure><budget_deviation>379,400,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1988"><no_rank>1988</no_rank><no>18</no><province>ភ្នំពេញ</province><district>សែនសុខ</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>2,834,800,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,834,800,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1989"><no_rank>1989</no_rank><no>19</no><province>ភ្នំពេញ</province><district>សែនសុខ</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>9,300,000</budget_plan><expenditure>6,952,500</expenditure><budget_deviation>2,347,500</budget_deviation><percentage>74.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1990"><no_rank>1990</no_rank><no>20</no><province>ភ្នំពេញ</province><district>សែនសុខ</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>39,700,000</budget_plan><expenditure>29,611,500</expenditure><budget_deviation>10,088,500</budget_deviation><percentage>74.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1991"><no_rank>1991</no_rank><no>21</no><province>ភ្នំពេញ</province><district>សែនសុខ</district><code>61104</code><description>ចំណាយរៀបចំពិធីបុណ្យ</description><budget_plan>37,100,000</budget_plan><expenditure>28,326,500</expenditure><budget_deviation>8,773,500</budget_deviation><percentage>76.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1992"><no_rank>1992</no_rank><no>22</no><province>ភ្នំពេញ</province><district>សែនសុខ</district><code>62024</code><description>ជួយជនរងគ្រោះដោយគ្រោះធម្មជាតិ</description><budget_plan>36,000,000</budget_plan><expenditure>27,460,000</expenditure><budget_deviation>8,540,000</budget_deviation><percentage>76.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1993"><no_rank>1993</no_rank><no>23</no><province>ភ្នំពេញ</province><district>សែនសុខ</district><code>62034</code><description>ឧបត្ថម្ភកាកបាទក្រហម</description><budget_plan>200,300,000</budget_plan><expenditure>15,501,500</expenditure><budget_deviation>184,798,500</budget_deviation><percentage>7.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1994"><no_rank>1994</no_rank><no>24</no><province>ភ្នំពេញ</province><district>សែនសុខ</district><code>62035</code><description>ឧបត្ថម្ភសហគមន៍កីឡានិងវប្បធម៌</description><budget_plan>21,200,000</budget_plan><expenditure>16,177,000</expenditure><budget_deviation>5,023,000</budget_deviation><percentage>76.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1995"><no_rank>1995</no_rank><no>25</no><province>ភ្នំពេញ</province><district>សែនសុខ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>314,200,000</budget_plan><expenditure>154,359,800</expenditure><budget_deviation>159,840,200</budget_deviation><percentage>49.10%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1996"><no_rank>1996</no_rank><no>26</no><province>ភ្នំពេញ</province><district>សែនសុខ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>206,400,000</budget_plan><expenditure>85,890,000</expenditure><budget_deviation>120,510,000</budget_deviation><percentage>41.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1997"><no_rank>1997</no_rank><no>27</no><province>ភ្នំពេញ</province><district>សែនសុខ</district><code>64033</code><description>រង្វាន់</description><budget_plan>500,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>500,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1998"><no_rank>1998</no_rank><no>28</no><province>ភ្នំពេញ</province><district>សែនសុខ</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>508,800,000</budget_plan><expenditure>318,000,000</expenditure><budget_deviation>190,800,000</budget_deviation><percentage>62.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="1999"><no_rank>1999</no_rank><no>29</no><province>ភ្នំពេញ</province><district>សែនសុខ</district><code>64051</code><description>មន្ត្រីមានជំងឺ</description><budget_plan>35,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>35,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2000"><no_rank>2000</no_rank><no>30</no><province>ភ្នំពេញ</province><district>សែនសុខ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>3,000,000</budget_plan><expenditure>1,220,000</expenditure><budget_deviation>1,780,000</budget_deviation><percentage>40.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2001"><no_rank>2001</no_rank><no>31</no><province>ភ្នំពេញ</province><district>សែនសុខ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>3,600,000</budget_plan><expenditure>840,000</expenditure><budget_deviation>2,760,000</budget_deviation><percentage>23.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2002"><no_rank>2002</no_rank><no>32</no><province>ភ្នំពេញ</province><district>សែនសុខ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>19,400,000</budget_plan><expenditure>10,236,000</expenditure><budget_deviation>9,164,000</budget_deviation><percentage>52.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2003"><no_rank>2003</no_rank><no>33</no><province>ភ្នំពេញ</province><district>សែនសុខ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>62,400,000</budget_plan><expenditure>22,573,200</expenditure><budget_deviation>39,826,800</budget_deviation><percentage>36.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2004"><no_rank>2004</no_rank><no>34</no><province>ភ្នំពេញ</province><district>សែនសុខ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>167,500,000</budget_plan><expenditure>80,835,000</expenditure><budget_deviation>86,665,000</budget_deviation><percentage>48.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2005"><no_rank>2005</no_rank><no>35</no><province>ភ្នំពេញ</province><district>សែនសុខ</district><code>64078</code><description>ប្រាក់បំណាច់ផ្សេងៗទៀត</description><budget_plan>8,700,000</budget_plan><expenditure>3,900,000</expenditure><budget_deviation>4,800,000</budget_deviation><percentage>44.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2006"><no_rank>2006</no_rank><no>36</no><province>ភ្នំពេញ</province><district>សែនសុខ</district><code>69022</code><description>ចំណាយផ្សេងៗ</description><budget_plan>1,753,300,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,753,300,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2007"><no_rank>2007</no_rank><no>1</no><province>ភ្នំពេញ</province><district>ពោធិ៍សែនជ័យ</district><code>60053</code><description>សម្ភារៈប្រើប្រាស់</description><budget_plan>238,000,000</budget_plan><expenditure>13,640,080</expenditure><budget_deviation>224,359,920</budget_deviation><percentage>5.70%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2008"><no_rank>2008</no_rank><no>2</no><province>ភ្នំពេញ</province><district>ពោធិ៍សែនជ័យ</district><code>61981</code><description>សាហ៊ុយ និងសេវាកម្មផ្សេងៗ</description><budget_plan>3,818,000,000</budget_plan><expenditure>220,000,000</expenditure><budget_deviation>3,598,000,000</budget_deviation><percentage>5.80%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2009"><no_rank>2009</no_rank><no>3</no><province>ភ្នំពេញ</province><district>ពោធិ៍សែនជ័យ</district><code>62981</code><description>អត្ថប្រយោជន៍សង្គមផ្សេងៗទៀត</description><budget_plan>335,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>335,000,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2010"><no_rank>2010</no_rank><no>4</no><province>ភ្នំពេញ</province><district>ពោធិ៍សែនជ័យ</district><code>64981</code><description>បន្ទុកផ្សេងៗទៀត</description><budget_plan>2,924,000,000</budget_plan><expenditure>382,265,300</expenditure><budget_deviation>2,541,734,700</budget_deviation><percentage>13.10%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2011"><no_rank>2011</no_rank><no>5</no><province>ភ្នំពេញ</province><district>ពោធិ៍សែនជ័យ</district><code>69021</code><description>ចំណាយមិនបានគ្រោងទុក</description><budget_plan>385,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>385,000,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2012"><no_rank>2012</no_rank><no>6</no><province>ភ្នំពេញ</province><district>ពោធិ៍សែនជ័យ</district><code>60053</code><description>សម្ភារៈប្រើប្រាស់</description><budget_plan>238,000,000</budget_plan><expenditure>9,510,940</expenditure><budget_deviation>228,489,060</budget_deviation><percentage>4.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2013"><no_rank>2013</no_rank><no>7</no><province>ភ្នំពេញ</province><district>ពោធិ៍សែនជ័យ</district><code>61058</code><description>ការថែទាំនិងជួសជុលផ្សេងៗ</description><budget_plan>51,925,000</budget_plan><expenditure>51,925,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2014"><no_rank>2014</no_rank><no>8</no><province>ភ្នំពេញ</province><district>ពោធិ៍សែនជ័យ</district><code>62981</code><description>អត្ថប្រយោជន៍សង្គមផ្សេងៗទៀត</description><budget_plan>335,000,000</budget_plan><expenditure>17,625,000</expenditure><budget_deviation>317,375,000</budget_deviation><percentage>5.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2015"><no_rank>2015</no_rank><no>9</no><province>ភ្នំពេញ</province><district>ពោធិ៍សែនជ័យ</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>2,924,000,000</budget_plan><expenditure>456,056,030</expenditure><budget_deviation>2,467,943,970</budget_deviation><percentage>15.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2016"><no_rank>2016</no_rank><no>10</no><province>ភ្នំពេញ</province><district>ពោធិ៍សែនជ័យ</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>2,924,000,000</budget_plan><expenditure>393,133,900</expenditure><budget_deviation>2,530,866,100</budget_deviation><percentage>13.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2017"><no_rank>2017</no_rank><no>1</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>40,000,000</budget_plan><expenditure>5,000,000</expenditure><budget_deviation>35,000,000</budget_deviation><percentage>12.50%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2018"><no_rank>2018</no_rank><no>2</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>60014</code><description>សម្ភារៈផ្គត់ផ្គង់សម្រាប់ថែទាំសម្ភារៈ ឧបករណ៍</description><budget_plan>4,000,000</budget_plan><expenditure>2,000,000</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>50.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2019"><no_rank>2019</no_rank><no>3</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>85,600,000</budget_plan><expenditure>2,800,000</expenditure><budget_deviation>82,800,000</budget_deviation><percentage>3.30%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2020"><no_rank>2020</no_rank><no>4</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>100,000,000</budget_plan><expenditure>18,000,000</expenditure><budget_deviation>82,000,000</budget_deviation><percentage>18.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2021"><no_rank>2021</no_rank><no>5</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>60023</code><description>ការបោះពុម្ព</description><budget_plan>7,600,000</budget_plan><expenditure>3,800,000</expenditure><budget_deviation>3,800,000</budget_deviation><percentage>50.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2022"><no_rank>2022</no_rank><no>6</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>60051</code><description>សម្ភារៈនិងបរិក្ខារបច្ចេកទេស</description><budget_plan>18,000,000</budget_plan><expenditure>2,000,000</expenditure><budget_deviation>16,000,000</budget_deviation><percentage>11.10%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2023"><no_rank>2023</no_rank><no>7</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>60052</code><description>សង្ហារឹម</description><budget_plan>12,000,000</budget_plan><expenditure>2,000,000</expenditure><budget_deviation>10,000,000</budget_deviation><percentage>16.70%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2024"><no_rank>2024</no_rank><no>8</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>60055</code><description>សម្ភារៈនិងបរិក្ខារបច្ចេកទេសព័ត៌មានវិទ្យា</description><budget_plan>30,000,000</budget_plan><expenditure>2,000,000</expenditure><budget_deviation>28,000,000</budget_deviation><percentage>6.70%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2025"><no_rank>2025</no_rank><no>9</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>100,000,000</budget_plan><expenditure>50,000,000</expenditure><budget_deviation>50,000,000</budget_deviation><percentage>50.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2026"><no_rank>2026</no_rank><no>10</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>60062</code><description>ទឹក</description><budget_plan>5,000,000</budget_plan><expenditure>2,000,000</expenditure><budget_deviation>3,000,000</budget_deviation><percentage>40.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2027"><no_rank>2027</no_rank><no>11</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>61052</code><description>ការថែទាំ ជួសជុលអាគារផ្សេងៗ និងប្រាសាទ</description><budget_plan>80,000,000</budget_plan><expenditure>-49,776,290</expenditure><budget_deviation>129,776,290</budget_deviation><percentage>-62.20%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2028"><no_rank>2028</no_rank><no>12</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>61052</code><description>ការថែទាំ ជួសជុលអាគារផ្សេងៗ និងប្រាសាទ</description><budget_plan>80,000,000</budget_plan><expenditure>49,776,290</expenditure><budget_deviation>30,223,710</budget_deviation><percentage>62.20%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2029"><no_rank>2029</no_rank><no>13</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>2,352,880,000</budget_plan><expenditure>49,776,290</expenditure><budget_deviation>2,303,103,710</budget_deviation><percentage>2.10%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2030"><no_rank>2030</no_rank><no>14</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>50,000,000</budget_plan><expenditure>5,000,000</expenditure><budget_deviation>45,000,000</budget_deviation><percentage>10.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2031"><no_rank>2031</no_rank><no>15</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>50,800,000</budget_plan><expenditure>4,400,000</expenditure><budget_deviation>46,400,000</budget_deviation><percentage>8.70%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2032"><no_rank>2032</no_rank><no>16</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>61104</code><description>ចំណាយរៀបចំពិធីបុណ្យ</description><budget_plan>30,000,000</budget_plan><expenditure>4,000,000</expenditure><budget_deviation>26,000,000</budget_deviation><percentage>13.30%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2033"><no_rank>2033</no_rank><no>17</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>62035</code><description>ឧបត្ថម្ភសហគមន៍កីឡានិងវប្បធម៌</description><budget_plan>100,000,000</budget_plan><expenditure>5,000,000</expenditure><budget_deviation>95,000,000</budget_deviation><percentage>5.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2034"><no_rank>2034</no_rank><no>18</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>257,100,000</budget_plan><expenditure>66,711,060</expenditure><budget_deviation>190,388,940</budget_deviation><percentage>25.90%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2035"><no_rank>2035</no_rank><no>19</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>257,100,000</budget_plan><expenditure>66,711,060</expenditure><budget_deviation>190,388,940</budget_deviation><percentage>25.90%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2036"><no_rank>2036</no_rank><no>20</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>168,880,000</budget_plan><expenditure>34,740,000</expenditure><budget_deviation>134,140,000</budget_deviation><percentage>20.60%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2037"><no_rank>2037</no_rank><no>21</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>168,880,000</budget_plan><expenditure>32,670,000</expenditure><budget_deviation>136,210,000</budget_deviation><percentage>19.30%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2038"><no_rank>2038</no_rank><no>22</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>936,000,000</budget_plan><expenditure>234,000,000</expenditure><budget_deviation>702,000,000</budget_deviation><percentage>25.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2039"><no_rank>2039</no_rank><no>23</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>936,000,000</budget_plan><expenditure>234,000,000</expenditure><budget_deviation>702,000,000</budget_deviation><percentage>25.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2040"><no_rank>2040</no_rank><no>24</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>3,480,000</budget_plan><expenditure>870,000</expenditure><budget_deviation>2,610,000</budget_deviation><percentage>25.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2041"><no_rank>2041</no_rank><no>25</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>3,480,000</budget_plan><expenditure>870,000</expenditure><budget_deviation>2,610,000</budget_deviation><percentage>25.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2042"><no_rank>2042</no_rank><no>26</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>2,340,000</budget_plan><expenditure>585,000</expenditure><budget_deviation>1,755,000</budget_deviation><percentage>25.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2043"><no_rank>2043</no_rank><no>27</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>2,340,000</budget_plan><expenditure>585,000</expenditure><budget_deviation>1,755,000</budget_deviation><percentage>25.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2044"><no_rank>2044</no_rank><no>28</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>10,080,000</budget_plan><expenditure>2,520,000</expenditure><budget_deviation>7,560,000</budget_deviation><percentage>25.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2045"><no_rank>2045</no_rank><no>29</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>10,080,000</budget_plan><expenditure>2,520,000</expenditure><budget_deviation>7,560,000</budget_deviation><percentage>25.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2046"><no_rank>2046</no_rank><no>30</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>37,480,000</budget_plan><expenditure>8,370,000</expenditure><budget_deviation>29,110,000</budget_deviation><percentage>22.30%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2047"><no_rank>2047</no_rank><no>31</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>37,480,000</budget_plan><expenditure>8,640,000</expenditure><budget_deviation>28,840,000</budget_deviation><percentage>23.10%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2048"><no_rank>2048</no_rank><no>32</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>163,620,000</budget_plan><expenditure>41,685,000</expenditure><budget_deviation>121,935,000</budget_deviation><percentage>25.50%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2049"><no_rank>2049</no_rank><no>33</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>163,620,000</budget_plan><expenditure>39,345,000</expenditure><budget_deviation>124,275,000</budget_deviation><percentage>24.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2050"><no_rank>2050</no_rank><no>34</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64078</code><description>ប្រាក់បំណាច់ផ្សេងៗទៀត</description><budget_plan>13,540,000</budget_plan><expenditure>3,225,000</expenditure><budget_deviation>10,315,000</budget_deviation><percentage>23.80%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2051"><no_rank>2051</no_rank><no>35</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64078</code><description>ប្រាក់បំណាច់ផ្សេងៗទៀត</description><budget_plan>13,540,000</budget_plan><expenditure>3,465,000</expenditure><budget_deviation>10,075,000</budget_deviation><percentage>25.60%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2052"><no_rank>2052</no_rank><no>36</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64981</code><description>បន្ទុកផ្សេងៗទៀត</description><budget_plan>16,000,000</budget_plan><expenditure>7,950,000</expenditure><budget_deviation>8,050,000</budget_deviation><percentage>49.70%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2053"><no_rank>2053</no_rank><no>37</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64981</code><description>បន្ទុកផ្សេងៗទៀត</description><budget_plan>16,000,000</budget_plan><expenditure>22,000,000</expenditure><budget_deviation>-6,000,000</budget_deviation><percentage>137.50%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2054"><no_rank>2054</no_rank><no>38</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>40,000,000</budget_plan><expenditure>32,500,000</expenditure><budget_deviation>7,500,000</budget_deviation><percentage>81.30%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2055"><no_rank>2055</no_rank><no>39</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>40,000,000</budget_plan><expenditure>2,500,000</expenditure><budget_deviation>37,500,000</budget_deviation><percentage>6.30%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2056"><no_rank>2056</no_rank><no>40</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>80,000,000</budget_plan><expenditure>80,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2057"><no_rank>2057</no_rank><no>41</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>100,000,000</budget_plan><expenditure>77,500,000</expenditure><budget_deviation>22,500,000</budget_deviation><percentage>77.50%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2058"><no_rank>2058</no_rank><no>42</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>100,000,000</budget_plan><expenditure>7,500,000</expenditure><budget_deviation>92,500,000</budget_deviation><percentage>7.50%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2059"><no_rank>2059</no_rank><no>43</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>60041</code><description>ឯកសណ្ឋាន</description><budget_plan>54,500,000</budget_plan><expenditure>54,500,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2060"><no_rank>2060</no_rank><no>44</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>60051</code><description>សម្ភារៈនិងបរិក្ខារបច្ចេកទេស</description><budget_plan>18,000,000</budget_plan><expenditure>15,000,000</expenditure><budget_deviation>3,000,000</budget_deviation><percentage>83.30%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2061"><no_rank>2061</no_rank><no>45</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>60051</code><description>សម្ភារៈនិងបរិក្ខារបច្ចេកទេស</description><budget_plan>18,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>17,000,000</budget_deviation><percentage>5.60%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2062"><no_rank>2062</no_rank><no>46</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>60052</code><description>សង្ហារឹម</description><budget_plan>12,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>11,000,000</budget_deviation><percentage>8.30%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2063"><no_rank>2063</no_rank><no>47</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>60052</code><description>សង្ហារឹម</description><budget_plan>12,000,000</budget_plan><expenditure>9,000,000</expenditure><budget_deviation>3,000,000</budget_deviation><percentage>75.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2064"><no_rank>2064</no_rank><no>48</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>80,000,000</budget_plan><expenditure>58,782,570</expenditure><budget_deviation>21,217,430</budget_deviation><percentage>73.50%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2065"><no_rank>2065</no_rank><no>49</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>60062</code><description>ទឹក</description><budget_plan>5,000,000</budget_plan><expenditure>2,000,000</expenditure><budget_deviation>3,000,000</budget_deviation><percentage>40.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2066"><no_rank>2066</no_rank><no>50</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>2,641,000,000</budget_plan><expenditure>99,853,000</expenditure><budget_deviation>2,541,147,000</budget_deviation><percentage>3.80%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2067"><no_rank>2067</no_rank><no>51</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>50,000,000</budget_plan><expenditure>2,500,000</expenditure><budget_deviation>47,500,000</budget_deviation><percentage>5.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2068"><no_rank>2068</no_rank><no>52</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>50,000,000</budget_plan><expenditure>42,500,000</expenditure><budget_deviation>7,500,000</budget_deviation><percentage>85.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2069"><no_rank>2069</no_rank><no>53</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>50,000,000</budget_plan><expenditure>44,000,000</expenditure><budget_deviation>6,000,000</budget_deviation><percentage>88.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2070"><no_rank>2070</no_rank><no>54</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>50,000,000</budget_plan><expenditure>2,000,000</expenditure><budget_deviation>48,000,000</budget_deviation><percentage>4.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2071"><no_rank>2071</no_rank><no>55</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>61104</code><description>ចំណាយរៀបចំពិធីបុណ្យ</description><budget_plan>30,000,000</budget_plan><expenditure>2,000,000</expenditure><budget_deviation>28,000,000</budget_deviation><percentage>6.70%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2072"><no_rank>2072</no_rank><no>56</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>61104</code><description>ចំណាយរៀបចំពិធីបុណ្យ</description><budget_plan>30,000,000</budget_plan><expenditure>24,000,000</expenditure><budget_deviation>6,000,000</budget_deviation><percentage>80.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2073"><no_rank>2073</no_rank><no>57</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>62035</code><description>ឧបត្ថម្ភសហគមន៍កីឡានិងវប្បធម៌</description><budget_plan>100,000,000</budget_plan><expenditure>2,500,000</expenditure><budget_deviation>97,500,000</budget_deviation><percentage>2.50%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2074"><no_rank>2074</no_rank><no>58</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>62035</code><description>ឧបត្ថម្ភសហគមន៍កីឡានិងវប្បធម៌</description><budget_plan>100,000,000</budget_plan><expenditure>92,500,000</expenditure><budget_deviation>7,500,000</budget_deviation><percentage>92.50%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2075"><no_rank>2075</no_rank><no>59</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>62981</code><description>អត្ថប្រយោជន៍សង្គមផ្សេងៗទៀត</description><budget_plan>300,000,000</budget_plan><expenditure>10,000,000</expenditure><budget_deviation>290,000,000</budget_deviation><percentage>3.30%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2076"><no_rank>2076</no_rank><no>60</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>62981</code><description>អត្ថប្រយោជន៍សង្គមផ្សេងៗទៀត</description><budget_plan>300,000,000</budget_plan><expenditure>10,000,000</expenditure><budget_deviation>290,000,000</budget_deviation><percentage>3.30%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2077"><no_rank>2077</no_rank><no>61</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>275,000,000</budget_plan><expenditure>53,382,060</expenditure><budget_deviation>221,617,940</budget_deviation><percentage>19.40%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2078"><no_rank>2078</no_rank><no>62</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>275,000,000</budget_plan><expenditure>57,138,200</expenditure><budget_deviation>217,861,800</budget_deviation><percentage>20.80%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2079"><no_rank>2079</no_rank><no>63</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>275,000,000</budget_plan><expenditure>95,000,000</expenditure><budget_deviation>180,000,000</budget_deviation><percentage>34.50%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2080"><no_rank>2080</no_rank><no>64</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>134,000,000</budget_plan><expenditure>54,000,000</expenditure><budget_deviation>80,000,000</budget_deviation><percentage>40.30%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2081"><no_rank>2081</no_rank><no>65</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>134,000,000</budget_plan><expenditure>29,070,000</expenditure><budget_deviation>104,930,000</budget_deviation><percentage>21.70%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2082"><no_rank>2082</no_rank><no>66</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>134,000,000</budget_plan><expenditure>22,350,000</expenditure><budget_deviation>111,650,000</budget_deviation><percentage>16.70%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2083"><no_rank>2083</no_rank><no>67</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>792,000,000</budget_plan><expenditure>196,200,000</expenditure><budget_deviation>595,800,000</budget_deviation><percentage>24.80%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2084"><no_rank>2084</no_rank><no>68</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>792,000,000</budget_plan><expenditure>199,800,000</expenditure><budget_deviation>592,200,000</budget_deviation><percentage>25.20%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2085"><no_rank>2085</no_rank><no>69</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>792,000,000</budget_plan><expenditure>198,000,000</expenditure><budget_deviation>594,000,000</budget_deviation><percentage>25.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2086"><no_rank>2086</no_rank><no>70</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>4,000,000</budget_plan><expenditure>900,000</expenditure><budget_deviation>3,100,000</budget_deviation><percentage>22.50%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2087"><no_rank>2087</no_rank><no>71</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>4,000,000</budget_plan><expenditure>900,000</expenditure><budget_deviation>3,100,000</budget_deviation><percentage>22.50%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2088"><no_rank>2088</no_rank><no>72</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>4,000,000</budget_plan><expenditure>900,000</expenditure><budget_deviation>3,100,000</budget_deviation><percentage>22.50%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2089"><no_rank>2089</no_rank><no>73</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>2,700,000</budget_plan><expenditure>585,000</expenditure><budget_deviation>2,115,000</budget_deviation><percentage>21.70%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2090"><no_rank>2090</no_rank><no>74</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>2,700,000</budget_plan><expenditure>585,000</expenditure><budget_deviation>2,115,000</budget_deviation><percentage>21.70%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2091"><no_rank>2091</no_rank><no>75</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>2,700,000</budget_plan><expenditure>585,000</expenditure><budget_deviation>2,115,000</budget_deviation><percentage>21.70%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2092"><no_rank>2092</no_rank><no>76</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>8,800,000</budget_plan><expenditure>2,520,000</expenditure><budget_deviation>6,280,000</budget_deviation><percentage>28.60%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2093"><no_rank>2093</no_rank><no>77</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>8,800,000</budget_plan><expenditure>2,520,000</expenditure><budget_deviation>6,280,000</budget_deviation><percentage>28.60%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2094"><no_rank>2094</no_rank><no>78</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>8,800,000</budget_plan><expenditure>2,400,000</expenditure><budget_deviation>6,400,000</budget_deviation><percentage>27.30%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2095"><no_rank>2095</no_rank><no>79</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>30,000,000</budget_plan><expenditure>7,080,000</expenditure><budget_deviation>22,920,000</budget_deviation><percentage>23.60%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2096"><no_rank>2096</no_rank><no>80</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>30,000,000</budget_plan><expenditure>8,370,000</expenditure><budget_deviation>21,630,000</budget_deviation><percentage>27.90%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2097"><no_rank>2097</no_rank><no>81</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>30,000,000</budget_plan><expenditure>8,370,000</expenditure><budget_deviation>21,630,000</budget_deviation><percentage>27.90%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2098"><no_rank>2098</no_rank><no>82</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>150,700,000</budget_plan><expenditure>39,345,000</expenditure><budget_deviation>111,355,000</budget_deviation><percentage>26.10%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2099"><no_rank>2099</no_rank><no>83</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>150,700,000</budget_plan><expenditure>39,345,000</expenditure><budget_deviation>111,355,000</budget_deviation><percentage>26.10%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2100"><no_rank>2100</no_rank><no>84</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>150,700,000</budget_plan><expenditure>34,305,000</expenditure><budget_deviation>116,395,000</budget_deviation><percentage>22.80%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2101"><no_rank>2101</no_rank><no>85</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64078</code><description>ប្រាក់បំណាច់ផ្សេងៗទៀត</description><budget_plan>11,200,000</budget_plan><expenditure>1,950,000</expenditure><budget_deviation>9,250,000</budget_deviation><percentage>17.40%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2102"><no_rank>2102</no_rank><no>86</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64078</code><description>ប្រាក់បំណាច់ផ្សេងៗទៀត</description><budget_plan>11,200,000</budget_plan><expenditure>3,225,000</expenditure><budget_deviation>7,975,000</budget_deviation><percentage>28.80%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2103"><no_rank>2103</no_rank><no>87</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64078</code><description>ប្រាក់បំណាច់ផ្សេងៗទៀត</description><budget_plan>11,200,000</budget_plan><expenditure>3,225,000</expenditure><budget_deviation>7,975,000</budget_deviation><percentage>28.80%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2104"><no_rank>2104</no_rank><no>88</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>69021</code><description>ចំណាយមិនបានគ្រោងទុក</description><budget_plan>282,000,000</budget_plan><expenditure>282,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2105"><no_rank>2105</no_rank><no>89</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>40,000,000</budget_plan><expenditure>3,000,000</expenditure><budget_deviation>37,000,000</budget_deviation><percentage>7.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2106"><no_rank>2106</no_rank><no>90</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>40,000,000</budget_plan><expenditure>31,000,000</expenditure><budget_deviation>9,000,000</budget_deviation><percentage>77.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2107"><no_rank>2107</no_rank><no>91</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>40,000,000</budget_plan><expenditure>66,000,000</expenditure><budget_deviation>-26,000,000</budget_deviation><percentage>165.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2108"><no_rank>2108</no_rank><no>92</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>70,000,000</budget_plan><expenditure>70,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2109"><no_rank>2109</no_rank><no>93</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>100,000,000</budget_plan><expenditure>77,500,000</expenditure><budget_deviation>22,500,000</budget_deviation><percentage>77.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2110"><no_rank>2110</no_rank><no>94</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>100,000,000</budget_plan><expenditure>15,000,000</expenditure><budget_deviation>85,000,000</budget_deviation><percentage>15.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2111"><no_rank>2111</no_rank><no>95</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>100,000,000</budget_plan><expenditure>7,500,000</expenditure><budget_deviation>92,500,000</budget_deviation><percentage>7.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2112"><no_rank>2112</no_rank><no>96</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>60051</code><description>សម្ភារៈនិងបរិក្ខារបច្ចេកទេស</description><budget_plan>40,000,000</budget_plan><expenditure>2,000,000</expenditure><budget_deviation>38,000,000</budget_deviation><percentage>5.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2113"><no_rank>2113</no_rank><no>97</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>60051</code><description>សម្ភារៈនិងបរិក្ខារបច្ចេកទេស</description><budget_plan>40,000,000</budget_plan><expenditure>89,840,000</expenditure><budget_deviation>-49,840,000</budget_deviation><percentage>224.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2114"><no_rank>2114</no_rank><no>98</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>60051</code><description>សម្ភារៈនិងបរិក្ខារបច្ចេកទេស</description><budget_plan>40,000,000</budget_plan><expenditure>89,840,000</expenditure><budget_deviation>-49,840,000</budget_deviation><percentage>224.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2115"><no_rank>2115</no_rank><no>99</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>60051</code><description>សម្ភារៈនិងបរិក្ខារបច្ចេកទេស</description><budget_plan>40,000,000</budget_plan><expenditure>34,000,000</expenditure><budget_deviation>6,000,000</budget_deviation><percentage>85.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2116"><no_rank>2116</no_rank><no>100</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>60052</code><description>សង្ហារឹម</description><budget_plan>30,000,000</budget_plan><expenditure>24,000,000</expenditure><budget_deviation>6,000,000</budget_deviation><percentage>80.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2117"><no_rank>2117</no_rank><no>101</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>60052</code><description>សង្ហារឹម</description><budget_plan>30,000,000</budget_plan><expenditure>30,680,000</expenditure><budget_deviation>-680,000</budget_deviation><percentage>102.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2118"><no_rank>2118</no_rank><no>102</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>60052</code><description>សង្ហារឹម</description><budget_plan>30,000,000</budget_plan><expenditure>2,000,000</expenditure><budget_deviation>28,000,000</budget_deviation><percentage>6.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2119"><no_rank>2119</no_rank><no>103</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>80,000,000</budget_plan><expenditure>20,000,000</expenditure><budget_deviation>60,000,000</budget_deviation><percentage>25.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2120"><no_rank>2120</no_rank><no>104</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>80,000,000</budget_plan><expenditure>60,000,000</expenditure><budget_deviation>20,000,000</budget_deviation><percentage>75.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2121"><no_rank>2121</no_rank><no>105</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>60062</code><description>ទឹក</description><budget_plan>5,000,000</budget_plan><expenditure>5,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2122"><no_rank>2122</no_rank><no>106</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>3,060,000,000</budget_plan><expenditure>3,623,900,000</expenditure><budget_deviation>-563,900,000</budget_deviation><percentage>118.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2123"><no_rank>2123</no_rank><no>107</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>50,000,000</budget_plan><expenditure>5,000,000</expenditure><budget_deviation>45,000,000</budget_deviation><percentage>10.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2124"><no_rank>2124</no_rank><no>108</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>50,000,000</budget_plan><expenditure>110,500,000</expenditure><budget_deviation>-60,500,000</budget_deviation><percentage>221.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2125"><no_rank>2125</no_rank><no>109</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>50,000,000</budget_plan><expenditure>2,500,000</expenditure><budget_deviation>47,500,000</budget_deviation><percentage>5.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2126"><no_rank>2126</no_rank><no>110</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>50,000,000</budget_plan><expenditure>2,000,000</expenditure><budget_deviation>48,000,000</budget_deviation><percentage>4.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2127"><no_rank>2127</no_rank><no>111</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>50,000,000</budget_plan><expenditure>44,000,000</expenditure><budget_deviation>6,000,000</budget_deviation><percentage>88.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2128"><no_rank>2128</no_rank><no>112</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>50,000,000</budget_plan><expenditure>4,000,000</expenditure><budget_deviation>46,000,000</budget_deviation><percentage>8.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2129"><no_rank>2129</no_rank><no>113</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>61104</code><description>ចំណាយរៀបចំពិធីបុណ្យ</description><budget_plan>30,000,000</budget_plan><expenditure>4,000,000</expenditure><budget_deviation>26,000,000</budget_deviation><percentage>13.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2130"><no_rank>2130</no_rank><no>114</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>61104</code><description>ចំណាយរៀបចំពិធីបុណ្យ</description><budget_plan>30,000,000</budget_plan><expenditure>24,000,000</expenditure><budget_deviation>6,000,000</budget_deviation><percentage>80.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2131"><no_rank>2131</no_rank><no>115</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>61104</code><description>ចំណាយរៀបចំពិធីបុណ្យ</description><budget_plan>30,000,000</budget_plan><expenditure>2,000,000</expenditure><budget_deviation>28,000,000</budget_deviation><percentage>6.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2132"><no_rank>2132</no_rank><no>116</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>62035</code><description>ឧបត្ថម្ភសហគមន៍កីឡានិងវប្បធម៌</description><budget_plan>130,000,000</budget_plan><expenditure>3,000,000</expenditure><budget_deviation>127,000,000</budget_deviation><percentage>2.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2133"><no_rank>2133</no_rank><no>117</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>62035</code><description>ឧបត្ថម្ភសហគមន៍កីឡានិងវប្បធម៌</description><budget_plan>130,000,000</budget_plan><expenditure>121,000,000</expenditure><budget_deviation>9,000,000</budget_deviation><percentage>93.10%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2134"><no_rank>2134</no_rank><no>118</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>62035</code><description>ឧបត្ថម្ភសហគមន៍កីឡានិងវប្បធម៌</description><budget_plan>130,000,000</budget_plan><expenditure>6,000,000</expenditure><budget_deviation>124,000,000</budget_deviation><percentage>4.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2135"><no_rank>2135</no_rank><no>119</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>184,500,000</budget_plan><expenditure>40,082,400</expenditure><budget_deviation>144,417,600</budget_deviation><percentage>21.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2136"><no_rank>2136</no_rank><no>120</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>184,500,000</budget_plan><expenditure>42,009,600</expenditure><budget_deviation>142,490,400</budget_deviation><percentage>22.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2137"><no_rank>2137</no_rank><no>121</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>184,500,000</budget_plan><expenditure>46,614,600</expenditure><budget_deviation>137,885,400</budget_deviation><percentage>25.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2138"><no_rank>2138</no_rank><no>122</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>184,500,000</budget_plan><expenditure>47,614,600</expenditure><budget_deviation>136,885,400</budget_deviation><percentage>25.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2139"><no_rank>2139</no_rank><no>123</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>109,500,000</budget_plan><expenditure>29,700,000</expenditure><budget_deviation>79,800,000</budget_deviation><percentage>27.10%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2140"><no_rank>2140</no_rank><no>124</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>109,500,000</budget_plan><expenditure>29,700,000</expenditure><budget_deviation>79,800,000</budget_deviation><percentage>27.10%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2141"><no_rank>2141</no_rank><no>125</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>109,500,000</budget_plan><expenditure>19,160,000</expenditure><budget_deviation>90,340,000</budget_deviation><percentage>17.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2142"><no_rank>2142</no_rank><no>126</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>109,500,000</budget_plan><expenditure>25,200,000</expenditure><budget_deviation>84,300,000</budget_deviation><percentage>23.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2143"><no_rank>2143</no_rank><no>127</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64033</code><description>រង្វាន់</description><budget_plan>413,100,000</budget_plan><expenditure>70,000,000</expenditure><budget_deviation>343,100,000</budget_deviation><percentage>16.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2144"><no_rank>2144</no_rank><no>128</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64033</code><description>រង្វាន់</description><budget_plan>413,100,000</budget_plan><expenditure>200,000,000</expenditure><budget_deviation>213,100,000</budget_deviation><percentage>48.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2145"><no_rank>2145</no_rank><no>129</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64033</code><description>រង្វាន់</description><budget_plan>413,100,000</budget_plan><expenditure>80,000,000</expenditure><budget_deviation>333,100,000</budget_deviation><percentage>19.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2146"><no_rank>2146</no_rank><no>130</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>288,000,000</budget_plan><expenditure>90,000,000</expenditure><budget_deviation>198,000,000</budget_deviation><percentage>31.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2147"><no_rank>2147</no_rank><no>131</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>288,000,000</budget_plan><expenditure>90,000,000</expenditure><budget_deviation>198,000,000</budget_deviation><percentage>31.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2148"><no_rank>2148</no_rank><no>132</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>288,000,000</budget_plan><expenditure>90,000,000</expenditure><budget_deviation>198,000,000</budget_deviation><percentage>31.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2149"><no_rank>2149</no_rank><no>133</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>288,000,000</budget_plan><expenditure>90,000,000</expenditure><budget_deviation>198,000,000</budget_deviation><percentage>31.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2150"><no_rank>2150</no_rank><no>134</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64043</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកអណ្តែត</description><budget_plan>240,000,000</budget_plan><expenditure>75,000,000</expenditure><budget_deviation>165,000,000</budget_deviation><percentage>31.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2151"><no_rank>2151</no_rank><no>135</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64043</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកអណ្តែត</description><budget_plan>240,000,000</budget_plan><expenditure>75,000,000</expenditure><budget_deviation>165,000,000</budget_deviation><percentage>31.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2152"><no_rank>2152</no_rank><no>136</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64043</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកអណ្តែត</description><budget_plan>240,000,000</budget_plan><expenditure>75,000,000</expenditure><budget_deviation>165,000,000</budget_deviation><percentage>31.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2153"><no_rank>2153</no_rank><no>137</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64043</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកអណ្តែត</description><budget_plan>240,000,000</budget_plan><expenditure>75,000,000</expenditure><budget_deviation>165,000,000</budget_deviation><percentage>31.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2154"><no_rank>2154</no_rank><no>138</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64051</code><description>មន្ត្រីមានជំងឺ</description><budget_plan>40,000,000</budget_plan><expenditure>25,000,000</expenditure><budget_deviation>15,000,000</budget_deviation><percentage>62.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2155"><no_rank>2155</no_rank><no>139</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64051</code><description>មន្ត្រីមានជំងឺ</description><budget_plan>40,000,000</budget_plan><expenditure>20,000,000</expenditure><budget_deviation>20,000,000</budget_deviation><percentage>50.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2156"><no_rank>2156</no_rank><no>140</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64051</code><description>មន្ត្រីមានជំងឺ</description><budget_plan>40,000,000</budget_plan><expenditure>20,000,000</expenditure><budget_deviation>20,000,000</budget_deviation><percentage>50.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2157"><no_rank>2157</no_rank><no>141</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>2,700,000</budget_plan><expenditure>690,000</expenditure><budget_deviation>2,010,000</budget_deviation><percentage>25.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2158"><no_rank>2158</no_rank><no>142</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>2,700,000</budget_plan><expenditure>690,000</expenditure><budget_deviation>2,010,000</budget_deviation><percentage>25.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2159"><no_rank>2159</no_rank><no>143</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>2,700,000</budget_plan><expenditure>900,000</expenditure><budget_deviation>1,800,000</budget_deviation><percentage>33.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2160"><no_rank>2160</no_rank><no>144</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>2,700,000</budget_plan><expenditure>1,695,000</expenditure><budget_deviation>1,005,000</budget_deviation><percentage>62.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2161"><no_rank>2161</no_rank><no>145</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64062</code><description>កូនរៀនអនុវិទ្យាល័យ វិទ្យាល័យ</description><budget_plan>300,000</budget_plan><expenditure>120,000</expenditure><budget_deviation>180,000</budget_deviation><percentage>40.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2162"><no_rank>2162</no_rank><no>146</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64062</code><description>កូនរៀនអនុវិទ្យាល័យ វិទ្យាល័យ</description><budget_plan>300,000</budget_plan><expenditure>120,000</expenditure><budget_deviation>180,000</budget_deviation><percentage>40.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2163"><no_rank>2163</no_rank><no>147</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64062</code><description>កូនរៀនអនុវិទ្យាល័យ វិទ្យាល័យ</description><budget_plan>300,000</budget_plan><expenditure>60,000</expenditure><budget_deviation>240,000</budget_deviation><percentage>20.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2164"><no_rank>2164</no_rank><no>148</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64062</code><description>កូនរៀនអនុវិទ្យាល័យ វិទ្យាល័យ</description><budget_plan>300,000</budget_plan><expenditure>60,000</expenditure><budget_deviation>240,000</budget_deviation><percentage>20.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2165"><no_rank>2165</no_rank><no>149</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>2,000,000</budget_plan><expenditure>450,000</expenditure><budget_deviation>1,550,000</budget_deviation><percentage>22.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2166"><no_rank>2166</no_rank><no>150</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>2,000,000</budget_plan><expenditure>450,000</expenditure><budget_deviation>1,550,000</budget_deviation><percentage>22.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2167"><no_rank>2167</no_rank><no>151</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>2,000,000</budget_plan><expenditure>675,000</expenditure><budget_deviation>1,325,000</budget_deviation><percentage>33.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2168"><no_rank>2168</no_rank><no>152</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>2,000,000</budget_plan><expenditure>675,000</expenditure><budget_deviation>1,325,000</budget_deviation><percentage>33.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2169"><no_rank>2169</no_rank><no>153</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>18,100,000</budget_plan><expenditure>4,828,200</expenditure><budget_deviation>13,271,800</budget_deviation><percentage>26.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2170"><no_rank>2170</no_rank><no>154</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>18,100,000</budget_plan><expenditure>4,828,200</expenditure><budget_deviation>13,271,800</budget_deviation><percentage>26.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2171"><no_rank>2171</no_rank><no>155</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>18,100,000</budget_plan><expenditure>4,437,000</expenditure><budget_deviation>13,663,000</budget_deviation><percentage>24.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2172"><no_rank>2172</no_rank><no>156</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>18,100,000</budget_plan><expenditure>4,437,000</expenditure><budget_deviation>13,663,000</budget_deviation><percentage>24.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2173"><no_rank>2173</no_rank><no>157</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>48,500,000</budget_plan><expenditure>16,279,800</expenditure><budget_deviation>32,220,200</budget_deviation><percentage>33.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2174"><no_rank>2174</no_rank><no>158</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>48,500,000</budget_plan><expenditure>17,450,800</expenditure><budget_deviation>31,049,200</budget_deviation><percentage>36.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2175"><no_rank>2175</no_rank><no>159</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>48,500,000</budget_plan><expenditure>16,371,000</expenditure><budget_deviation>32,129,000</budget_deviation><percentage>33.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2176"><no_rank>2176</no_rank><no>160</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>48,500,000</budget_plan><expenditure>16,620,000</expenditure><budget_deviation>31,880,000</budget_deviation><percentage>34.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2177"><no_rank>2177</no_rank><no>161</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>132,700,000</budget_plan><expenditure>34,305,000</expenditure><budget_deviation>98,395,000</budget_deviation><percentage>25.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2178"><no_rank>2178</no_rank><no>162</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>132,700,000</budget_plan><expenditure>34,305,000</expenditure><budget_deviation>98,395,000</budget_deviation><percentage>25.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2179"><no_rank>2179</no_rank><no>163</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>132,700,000</budget_plan><expenditure>29,730,000</expenditure><budget_deviation>102,970,000</budget_deviation><percentage>22.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2180"><no_rank>2180</no_rank><no>164</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>132,700,000</budget_plan><expenditure>34,305,000</expenditure><budget_deviation>98,395,000</budget_deviation><percentage>25.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2181"><no_rank>2181</no_rank><no>165</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64078</code><description>ប្រាក់បំណាច់ផ្សេងៗទៀត</description><budget_plan>8,700,000</budget_plan><expenditure>2,270,000</expenditure><budget_deviation>6,430,000</budget_deviation><percentage>26.10%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2182"><no_rank>2182</no_rank><no>166</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64078</code><description>ប្រាក់បំណាច់ផ្សេងៗទៀត</description><budget_plan>8,700,000</budget_plan><expenditure>1,950,000</expenditure><budget_deviation>6,750,000</budget_deviation><percentage>22.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2183"><no_rank>2183</no_rank><no>167</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64078</code><description>ប្រាក់បំណាច់ផ្សេងៗទៀត</description><budget_plan>8,700,000</budget_plan><expenditure>1,950,000</expenditure><budget_deviation>6,750,000</budget_deviation><percentage>22.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2184"><no_rank>2184</no_rank><no>168</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64078</code><description>ប្រាក់បំណាច់ផ្សេងៗទៀត</description><budget_plan>8,700,000</budget_plan><expenditure>1,950,000</expenditure><budget_deviation>6,750,000</budget_deviation><percentage>22.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2185"><no_rank>2185</no_rank><no>169</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>40,000,000</budget_plan><expenditure>40,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2186"><no_rank>2186</no_rank><no>170</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>60,000,000</budget_plan><expenditure>59,993,700</expenditure><budget_deviation>6,300</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2187"><no_rank>2187</no_rank><no>171</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>100,000,000</budget_plan><expenditure>100,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2188"><no_rank>2188</no_rank><no>172</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>60041</code><description>ឯកសណ្ឋាន</description><budget_plan>39,500,000</budget_plan><expenditure>38,900,000</expenditure><budget_deviation>600,000</budget_deviation><percentage>98.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2189"><no_rank>2189</no_rank><no>173</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>60051</code><description>សម្ភារៈនិងបរិក្ខារបច្ចេកទេស</description><budget_plan>40,000,000</budget_plan><expenditure>40,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2190"><no_rank>2190</no_rank><no>174</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>60052</code><description>សង្ហារឹម</description><budget_plan>30,000,000</budget_plan><expenditure>30,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2191"><no_rank>2191</no_rank><no>175</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>72,000,000</budget_plan><expenditure>94,452,880</expenditure><budget_deviation>-22,452,880</budget_deviation><percentage>131.20%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2192"><no_rank>2192</no_rank><no>176</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>169,400,000</budget_plan><expenditure>25,580,400</expenditure><budget_deviation>143,819,600</budget_deviation><percentage>15.10%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2193"><no_rank>2193</no_rank><no>177</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>62,000,000</budget_plan><expenditure>9,150,000</expenditure><budget_deviation>52,850,000</budget_deviation><percentage>14.80%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2194"><no_rank>2194</no_rank><no>178</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>288,000,000</budget_plan><expenditure>72,000,000</expenditure><budget_deviation>216,000,000</budget_deviation><percentage>25.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2195"><no_rank>2195</no_rank><no>179</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64043</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកអណ្តែត</description><budget_plan>240,000,000</budget_plan><expenditure>60,000,000</expenditure><budget_deviation>180,000,000</budget_deviation><percentage>25.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2196"><no_rank>2196</no_rank><no>180</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>1,300,000</budget_plan><expenditure>315,000</expenditure><budget_deviation>985,000</budget_deviation><percentage>24.20%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2197"><no_rank>2197</no_rank><no>181</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64062</code><description>កូនរៀនអនុវិទ្យាល័យ វិទ្យាល័យ</description><budget_plan>200,000</budget_plan><expenditure>30,000</expenditure><budget_deviation>170,000</budget_deviation><percentage>15.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2198"><no_rank>2198</no_rank><no>182</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>700,000</budget_plan><expenditure>162,000</expenditure><budget_deviation>538,000</budget_deviation><percentage>23.10%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2199"><no_rank>2199</no_rank><no>183</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>15,600,000</budget_plan><expenditure>4,191,000</expenditure><budget_deviation>11,409,000</budget_deviation><percentage>26.90%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2200"><no_rank>2200</no_rank><no>184</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>48,000,000</budget_plan><expenditure>10,226,700</expenditure><budget_deviation>37,773,300</budget_deviation><percentage>21.30%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2201"><no_rank>2201</no_rank><no>185</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>112,300,000</budget_plan><expenditure>23,100,000</expenditure><budget_deviation>89,200,000</budget_deviation><percentage>20.60%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2202"><no_rank>2202</no_rank><no>186</no><province>ភ្នំពេញ</province><district>ជ្រោយចង្វារ</district><code>64078</code><description>ប្រាក់បំណាច់ផ្សេងៗទៀត</description><budget_plan>6,000,000</budget_plan><expenditure>1,500,000</expenditure><budget_deviation>4,500,000</budget_deviation><percentage>25.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2203"><no_rank>2203</no_rank><no>1</no><province>ភ្នំពេញ</province><district>ព្រែកព្នៅ</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2204"><no_rank>2204</no_rank><no>1</no><province>ភ្នំពេញ</province><district>ច្បារអំពៅ</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2205"><no_rank>2205</no_rank><no>1</no><province>ព្រះវិហារ</province><district>ជ័យសែន</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2206"><no_rank>2206</no_rank><no>1</no><province>ព្រះវិហារ</province><district>ឆែប</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2207"><no_rank>2207</no_rank><no>1</no><province>ព្រះវិហារ</province><district>ជាំក្សាន្ត</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2208"><no_rank>2208</no_rank><no>1</no><province>ព្រះវិហារ</province><district>គូលែន</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2209"><no_rank>2209</no_rank><no>1</no><province>ព្រះវិហារ</province><district>រវៀង</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>2,730,000</budget_plan><expenditure>225,000</expenditure><budget_deviation>2,505,000</budget_deviation><percentage>8.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2210"><no_rank>2210</no_rank><no>2</no><province>ព្រះវិហារ</province><district>រវៀង</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2211"><no_rank>2211</no_rank><no>3</no><province>ព្រះវិហារ</province><district>រវៀង</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>2,500,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,500,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2212"><no_rank>2212</no_rank><no>4</no><province>ព្រះវិហារ</province><district>រវៀង</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>14,620,000</budget_plan><expenditure>0</expenditure><budget_deviation>14,620,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2213"><no_rank>2213</no_rank><no>5</no><province>ព្រះវិហារ</province><district>រវៀង</district><code>62041</code><description>ឧបត្ថម្ភដល់អង្គការមូលដ្ឋាន និងគាំទ្រកម្មវិធីផ្សេងៗ</description><budget_plan>1,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2214"><no_rank>2214</no_rank><no>6</no><province>ព្រះវិហារ</province><district>រវៀង</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>231,920,000</budget_plan><expenditure>88,209,000</expenditure><budget_deviation>143,711,000</budget_deviation><percentage>38.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2215"><no_rank>2215</no_rank><no>7</no><province>ព្រះវិហារ</province><district>រវៀង</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>141,360,000</budget_plan><expenditure>35,900,000</expenditure><budget_deviation>105,460,000</budget_deviation><percentage>25.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2216"><no_rank>2216</no_rank><no>8</no><province>ព្រះវិហារ</province><district>រវៀង</district><code>64033</code><description>រង្វាន់</description><budget_plan>2,070,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,070,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2217"><no_rank>2217</no_rank><no>9</no><province>ព្រះវិហារ</province><district>រវៀង</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>4,800,000</budget_plan><expenditure>2,000,000</expenditure><budget_deviation>2,800,000</budget_deviation><percentage>41.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2218"><no_rank>2218</no_rank><no>10</no><province>ព្រះវិហារ</province><district>រវៀង</district><code>64051</code><description>មន្ត្រីមានជំងឺ</description><budget_plan>3,600,000</budget_plan><expenditure>0</expenditure><budget_deviation>3,600,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2219"><no_rank>2219</no_rank><no>11</no><province>ព្រះវិហារ</province><district>រវៀង</district><code>64052</code><description>អ្នកសំរាលកូន</description><budget_plan>1,200,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,200,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2220"><no_rank>2220</no_rank><no>12</no><province>ព្រះវិហារ</province><district>រវៀង</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>4,700,000</budget_plan><expenditure>1,360,000</expenditure><budget_deviation>3,340,000</budget_deviation><percentage>28.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2221"><no_rank>2221</no_rank><no>13</no><province>ព្រះវិហារ</province><district>រវៀង</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>2,520,000</budget_plan><expenditure>720,000</expenditure><budget_deviation>1,800,000</budget_deviation><percentage>28.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2222"><no_rank>2222</no_rank><no>14</no><province>ព្រះវិហារ</province><district>រវៀង</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>20,000,000</budget_plan><expenditure>2,900,000</expenditure><budget_deviation>17,100,000</budget_deviation><percentage>14.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2223"><no_rank>2223</no_rank><no>15</no><province>ព្រះវិហារ</province><district>រវៀង</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>69,930,000</budget_plan><expenditure>7,120,000</expenditure><budget_deviation>62,810,000</budget_deviation><percentage>10.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2224"><no_rank>2224</no_rank><no>16</no><province>ព្រះវិហារ</province><district>រវៀង</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>115,250,000</budget_plan><expenditure>35,765,000</expenditure><budget_deviation>79,485,000</budget_deviation><percentage>31.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2225"><no_rank>2225</no_rank><no>17</no><province>ព្រះវិហារ</province><district>រវៀង</district><code>69021</code><description>ចំណាយមិនបានគ្រោងទុក</description><budget_plan>39,300,000</budget_plan><expenditure>0</expenditure><budget_deviation>39,300,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2226"><no_rank>2226</no_rank><no>18</no><province>ព្រះវិហារ</province><district>រវៀង</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>2,000,000</budget_plan><expenditure>1,800,000</expenditure><budget_deviation>200,000</budget_deviation><percentage>90.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2227"><no_rank>2227</no_rank><no>19</no><province>ព្រះវិហារ</province><district>រវៀង</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>2,000,000</budget_plan><expenditure>3,400,000</expenditure><budget_deviation>-1,400,000</budget_deviation><percentage>170.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2228"><no_rank>2228</no_rank><no>20</no><province>ព្រះវិហារ</province><district>រវៀង</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>5,000,000</budget_plan><expenditure>2,694,000</expenditure><budget_deviation>2,306,000</budget_deviation><percentage>53.90%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2229"><no_rank>2229</no_rank><no>21</no><province>ព្រះវិហារ</province><district>រវៀង</district><code>61052</code><description>ការថែទាំ ជួសជុលអាគារផ្សេងៗ និងប្រាសាទ</description><budget_plan>29,470,000</budget_plan><expenditure>500,000</expenditure><budget_deviation>28,970,000</budget_deviation><percentage>1.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2230"><no_rank>2230</no_rank><no>22</no><province>ព្រះវិហារ</province><district>រវៀង</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>127,630,000</budget_plan><expenditure>1,200,000</expenditure><budget_deviation>126,430,000</budget_deviation><percentage>0.90%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2231"><no_rank>2231</no_rank><no>23</no><province>ព្រះវិហារ</province><district>រវៀង</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>127,630,000</budget_plan><expenditure>3,000,000</expenditure><budget_deviation>124,630,000</budget_deviation><percentage>2.40%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2232"><no_rank>2232</no_rank><no>24</no><province>ព្រះវិហារ</province><district>រវៀង</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>550,000</budget_plan><expenditure>480,000</expenditure><budget_deviation>70,000</budget_deviation><percentage>87.30%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2233"><no_rank>2233</no_rank><no>25</no><province>ព្រះវិហារ</province><district>រវៀង</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>1,500,000</budget_plan><expenditure>956,000</expenditure><budget_deviation>544,000</budget_deviation><percentage>63.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2234"><no_rank>2234</no_rank><no>26</no><province>ព្រះវិហារ</province><district>រវៀង</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>9,000,000</budget_plan><expenditure>5,810,000</expenditure><budget_deviation>3,190,000</budget_deviation><percentage>64.60%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2235"><no_rank>2235</no_rank><no>1</no><province>ព្រះវិហារ</province><district>សង្គមថ្មី</district><code>62041</code><description>ឧបត្ថម្ភដល់អង្គការមូលដ្ឋាន និងគាំទ្រកម្មវិធីផ្សេងៗ</description><budget_plan>830,000</budget_plan><expenditure>0</expenditure><budget_deviation>830,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2236"><no_rank>2236</no_rank><no>2</no><province>ព្រះវិហារ</province><district>សង្គមថ្មី</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>114,000,000</budget_plan><expenditure>83,700,000</expenditure><budget_deviation>30,300,000</budget_deviation><percentage>73.40%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2237"><no_rank>2237</no_rank><no>3</no><province>ព្រះវិហារ</province><district>សង្គមថ្មី</district><code>64033</code><description>រង្វាន់</description><budget_plan>1,740,000</budget_plan><expenditure>1,740,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2238"><no_rank>2238</no_rank><no>4</no><province>ព្រះវិហារ</province><district>សង្គមថ្មី</district><code>64051</code><description>មន្ត្រីមានជំងឺ</description><budget_plan>6,000,000</budget_plan><expenditure>6,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2239"><no_rank>2239</no_rank><no>5</no><province>ព្រះវិហារ</province><district>សង្គមថ្មី</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>2,700,000</budget_plan><expenditure>1,530,000</expenditure><budget_deviation>1,170,000</budget_deviation><percentage>56.70%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2240"><no_rank>2240</no_rank><no>6</no><province>ព្រះវិហារ</province><district>សង្គមថ្មី</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>6,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>6,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2241"><no_rank>2241</no_rank><no>7</no><province>ព្រះវិហារ</province><district>សង្គមថ្មី</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>4,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>4,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2242"><no_rank>2242</no_rank><no>8</no><province>ព្រះវិហារ</province><district>សង្គមថ្មី</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2243"><no_rank>2243</no_rank><no>9</no><province>ព្រះវិហារ</province><district>សង្គមថ្មី</district><code>60062</code><description>ទឹក</description><budget_plan>980,000</budget_plan><expenditure>0</expenditure><budget_deviation>980,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2244"><no_rank>2244</no_rank><no>10</no><province>ព្រះវិហារ</province><district>សង្គមថ្មី</district><code>60062</code><description>ទឹក</description><budget_plan>980,000</budget_plan><expenditure>1,350,000</expenditure><budget_deviation>-370,000</budget_deviation><percentage>137.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2245"><no_rank>2245</no_rank><no>11</no><province>ព្រះវិហារ</province><district>សង្គមថ្មី</district><code>61052</code><description>ការថែទាំ ជួសជុលអាគារផ្សេងៗ និងប្រាសាទ</description><budget_plan>95,840,000</budget_plan><expenditure>0</expenditure><budget_deviation>95,840,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2246"><no_rank>2246</no_rank><no>12</no><province>ព្រះវិហារ</province><district>សង្គមថ្មី</district><code>61052</code><description>ការថែទាំ ជួសជុលអាគារផ្សេងៗ និងប្រាសាទ</description><budget_plan>95,840,000</budget_plan><expenditure>0</expenditure><budget_deviation>95,840,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2247"><no_rank>2247</no_rank><no>13</no><province>ព្រះវិហារ</province><district>សង្គមថ្មី</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2248"><no_rank>2248</no_rank><no>14</no><province>ព្រះវិហារ</province><district>សង្គមថ្មី</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>2,000,000</budget_plan><expenditure>150,000</expenditure><budget_deviation>1,850,000</budget_deviation><percentage>7.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2249"><no_rank>2249</no_rank><no>15</no><province>ព្រះវិហារ</province><district>សង្គមថ្មី</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>4,000,000</budget_plan><expenditure>4,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2250"><no_rank>2250</no_rank><no>16</no><province>ព្រះវិហារ</province><district>សង្គមថ្មី</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>4,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>4,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2251"><no_rank>2251</no_rank><no>17</no><province>ព្រះវិហារ</province><district>សង្គមថ្មី</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>2,600,000</budget_plan><expenditure>4,900,000</expenditure><budget_deviation>-2,300,000</budget_deviation><percentage>188.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2252"><no_rank>2252</no_rank><no>18</no><province>ព្រះវិហារ</province><district>សង្គមថ្មី</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>2,600,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,600,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2253"><no_rank>2253</no_rank><no>19</no><province>ព្រះវិហារ</province><district>សង្គមថ្មី</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>10,000,000</budget_plan><expenditure>14,000,000</expenditure><budget_deviation>-4,000,000</budget_deviation><percentage>140.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2254"><no_rank>2254</no_rank><no>20</no><province>ព្រះវិហារ</province><district>សង្គមថ្មី</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>10,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>10,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2255"><no_rank>2255</no_rank><no>21</no><province>ព្រះវិហារ</province><district>សង្គមថ្មី</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>156,560,000</budget_plan><expenditure>167,200,740</expenditure><budget_deviation>-10,640,740</budget_deviation><percentage>106.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2256"><no_rank>2256</no_rank><no>22</no><province>ព្រះវិហារ</province><district>សង្គមថ្មី</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>156,560,000</budget_plan><expenditure>42,995,200</expenditure><budget_deviation>113,564,800</budget_deviation><percentage>27.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2257"><no_rank>2257</no_rank><no>23</no><province>ព្រះវិហារ</province><district>សង្គមថ្មី</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>93,700,000</budget_plan><expenditure>0</expenditure><budget_deviation>93,700,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2258"><no_rank>2258</no_rank><no>24</no><province>ព្រះវិហារ</province><district>សង្គមថ្មី</district><code>64051</code><description>មន្ត្រីមានជំងឺ</description><budget_plan>6,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>6,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2259"><no_rank>2259</no_rank><no>25</no><province>ព្រះវិហារ</province><district>សង្គមថ្មី</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>3,120,000</budget_plan><expenditure>0</expenditure><budget_deviation>3,120,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2260"><no_rank>2260</no_rank><no>26</no><province>ព្រះវិហារ</province><district>សង្គមថ្មី</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>3,120,000</budget_plan><expenditure>3,100,000</expenditure><budget_deviation>20,000</budget_deviation><percentage>99.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2261"><no_rank>2261</no_rank><no>27</no><province>ព្រះវិហារ</province><district>សង្គមថ្មី</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>2,160,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,160,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2262"><no_rank>2262</no_rank><no>28</no><province>ព្រះវិហារ</province><district>សង្គមថ្មី</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>17,820,000</budget_plan><expenditure>0</expenditure><budget_deviation>17,820,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2263"><no_rank>2263</no_rank><no>29</no><province>ព្រះវិហារ</province><district>សង្គមថ្មី</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>17,820,000</budget_plan><expenditure>7,440,000</expenditure><budget_deviation>10,380,000</budget_deviation><percentage>41.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2264"><no_rank>2264</no_rank><no>30</no><province>ព្រះវិហារ</province><district>សង្គមថ្មី</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>57,420,000</budget_plan><expenditure>21,320,000</expenditure><budget_deviation>36,100,000</budget_deviation><percentage>37.10%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2265"><no_rank>2265</no_rank><no>31</no><province>ព្រះវិហារ</province><district>សង្គមថ្មី</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>57,420,000</budget_plan><expenditure>0</expenditure><budget_deviation>57,420,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2266"><no_rank>2266</no_rank><no>32</no><province>ព្រះវិហារ</province><district>សង្គមថ្មី</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>99,800,000</budget_plan><expenditure>0</expenditure><budget_deviation>99,800,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2267"><no_rank>2267</no_rank><no>33</no><province>ព្រះវិហារ</province><district>សង្គមថ្មី</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>99,800,000</budget_plan><expenditure>83,355,000</expenditure><budget_deviation>16,445,000</budget_deviation><percentage>83.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2268"><no_rank>2268</no_rank><no>34</no><province>ព្រះវិហារ</province><district>សង្គមថ្មី</district><code>64981</code><description>បន្ទុកផ្សេងៗទៀត</description><budget_plan>1,900,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,900,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2269"><no_rank>2269</no_rank><no>35</no><province>ព្រះវិហារ</province><district>សង្គមថ្មី</district><code>64981</code><description>បន្ទុកផ្សេងៗទៀត</description><budget_plan>1,900,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,900,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2270"><no_rank>2270</no_rank><no>36</no><province>ព្រះវិហារ</province><district>សង្គមថ្មី</district><code>69021</code><description>ចំណាយមិនបានគ្រោងទុក</description><budget_plan>29,900,000</budget_plan><expenditure>0</expenditure><budget_deviation>29,900,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2271"><no_rank>2271</no_rank><no>37</no><province>ព្រះវិហារ</province><district>សង្គមថ្មី</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>5,000,000</budget_plan><expenditure>5,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2272"><no_rank>2272</no_rank><no>38</no><province>ព្រះវិហារ</province><district>សង្គមថ្មី</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>2,000,000</budget_plan><expenditure>2,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2273"><no_rank>2273</no_rank><no>39</no><province>ព្រះវិហារ</province><district>សង្គមថ្មី</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>1,200,000</budget_plan><expenditure>1,200,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2274"><no_rank>2274</no_rank><no>40</no><province>ព្រះវិហារ</province><district>សង្គមថ្មី</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>1,200,000</budget_plan><expenditure>2,500,000</expenditure><budget_deviation>-1,300,000</budget_deviation><percentage>208.30%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2275"><no_rank>2275</no_rank><no>41</no><province>ព្រះវិហារ</province><district>សង្គមថ្មី</district><code>61051</code><description>ការថែទាំដីធ្លី សួនច្បារ ព្រៃឈើ តំបន់ឆ្នេរ និងដែននេសាទ</description><budget_plan>37,250,000</budget_plan><expenditure>0</expenditure><budget_deviation>37,250,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2276"><no_rank>2276</no_rank><no>42</no><province>ព្រះវិហារ</province><district>សង្គមថ្មី</district><code>61051</code><description>ការថែទាំដីធ្លី សួនច្បារ ព្រៃឈើ តំបន់ឆ្នេរ និងដែននេសាទ</description><budget_plan>37,250,000</budget_plan><expenditure>37,250,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2277"><no_rank>2277</no_rank><no>43</no><province>ព្រះវិហារ</province><district>សង្គមថ្មី</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>69,320,000</budget_plan><expenditure>69,320,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2278"><no_rank>2278</no_rank><no>44</no><province>ព្រះវិហារ</province><district>សង្គមថ្មី</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>69,320,000</budget_plan><expenditure>0</expenditure><budget_deviation>69,320,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2279"><no_rank>2279</no_rank><no>45</no><province>ព្រះវិហារ</province><district>សង្គមថ្មី</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>69,320,000</budget_plan><expenditure>0</expenditure><budget_deviation>69,320,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2280"><no_rank>2280</no_rank><no>1</no><province>ព្រះវិហារ</province><district>ត្បែងមានជ័យ</district><code>60028</code><description>សម្ភារៈផ្គត់ផ្គង់ផ្នែករដ្ឋបាលផ្សេងៗ</description><budget_plan>23,500,000</budget_plan><expenditure>19,434,500</expenditure><budget_deviation>4,065,500</budget_deviation><percentage>82.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2281"><no_rank>2281</no_rank><no>2</no><province>ព្រះវិហារ</province><district>ត្បែងមានជ័យ</district><code>62038</code><description>ឧបត្ថម្ភដល់អង្គភាពផ្សេងៗទៀត</description><budget_plan>1,000,000</budget_plan><expenditure>366,000,000</expenditure><budget_deviation>-365,000,000</budget_deviation><percentage>36600.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2282"><no_rank>2282</no_rank><no>3</no><province>ព្រះវិហារ</province><district>ត្បែងមានជ័យ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>298,870,000</budget_plan><expenditure>217,777,500</expenditure><budget_deviation>81,092,500</budget_deviation><percentage>72.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2283"><no_rank>2283</no_rank><no>4</no><province>ព្រះវិហារ</province><district>ត្បែងមានជ័យ</district><code>69021</code><description>ចំណាយមិនបានគ្រោងទុក</description><budget_plan>24,650,000</budget_plan><expenditure>0</expenditure><budget_deviation>24,650,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2284"><no_rank>2284</no_rank><no>5</no><province>ព្រះវិហារ</province><district>ត្បែងមានជ័យ</district><code>69021</code><description>ចំណាយមិនបានគ្រោងទុក</description><budget_plan>24,650,000</budget_plan><expenditure>283,313,640</expenditure><budget_deviation>-258,663,640</budget_deviation><percentage>1149.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2285"><no_rank>2285</no_rank><no>6</no><province>ព្រះវិហារ</province><district>ត្បែងមានជ័យ</district><code>60028</code><description>សម្ភារៈផ្គត់ផ្គង់ផ្នែករដ្ឋបាលផ្សេងៗ</description><budget_plan>10,500,000</budget_plan><expenditure>0</expenditure><budget_deviation>10,500,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2286"><no_rank>2286</no_rank><no>7</no><province>ព្រះវិហារ</province><district>ត្បែងមានជ័យ</district><code>60028</code><description>សម្ភារៈផ្គត់ផ្គង់ផ្នែករដ្ឋបាលផ្សេងៗ</description><budget_plan>10,500,000</budget_plan><expenditure>89,500</expenditure><budget_deviation>10,410,500</budget_deviation><percentage>0.90%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2287"><no_rank>2287</no_rank><no>8</no><province>ព្រះវិហារ</province><district>ត្បែងមានជ័យ</district><code>60028</code><description>សម្ភារៈផ្គត់ផ្គង់ផ្នែករដ្ឋបាលផ្សេងៗ</description><budget_plan>10,500,000</budget_plan><expenditure>1,635,500</expenditure><budget_deviation>8,864,500</budget_deviation><percentage>15.60%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2288"><no_rank>2288</no_rank><no>9</no><province>ព្រះវិហារ</province><district>ត្បែងមានជ័យ</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>121,890,000</budget_plan><expenditure>7,777,500</expenditure><budget_deviation>114,112,500</budget_deviation><percentage>6.40%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2289"><no_rank>2289</no_rank><no>10</no><province>ព្រះវិហារ</province><district>ត្បែងមានជ័យ</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>121,890,000</budget_plan><expenditure>6,155,500</expenditure><budget_deviation>115,734,500</budget_deviation><percentage>5.10%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2290"><no_rank>2290</no_rank><no>11</no><province>ព្រះវិហារ</province><district>ត្បែងមានជ័យ</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>121,890,000</budget_plan><expenditure>0</expenditure><budget_deviation>121,890,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2291"><no_rank>2291</no_rank><no>12</no><province>ព្រះវិហារ</province><district>ត្បែងមានជ័យ</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>121,890,000</budget_plan><expenditure>15,040,000</expenditure><budget_deviation>106,850,000</budget_deviation><percentage>12.30%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2292"><no_rank>2292</no_rank><no>13</no><province>ព្រះវិហារ</province><district>ត្បែងមានជ័យ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>298,690,000</budget_plan><expenditure>18,011,955</expenditure><budget_deviation>280,678,045</budget_deviation><percentage>6.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2293"><no_rank>2293</no_rank><no>14</no><province>ព្រះវិហារ</province><district>ត្បែងមានជ័យ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>298,690,000</budget_plan><expenditure>136,238,640</expenditure><budget_deviation>162,451,360</budget_deviation><percentage>45.60%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2294"><no_rank>2294</no_rank><no>15</no><province>ព្រះវិហារ</province><district>ត្បែងមានជ័យ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>298,690,000</budget_plan><expenditure>204,461,240</expenditure><budget_deviation>94,228,760</budget_deviation><percentage>68.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2295"><no_rank>2295</no_rank><no>16</no><province>ព្រះវិហារ</province><district>ត្បែងមានជ័យ</district><code>69021</code><description>ចំណាយមិនបានគ្រោងទុក</description><budget_plan>18,810,000</budget_plan><expenditure>0</expenditure><budget_deviation>18,810,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2296"><no_rank>2296</no_rank><no>17</no><province>ព្រះវិហារ</province><district>ត្បែងមានជ័យ</district><code>69021</code><description>ចំណាយមិនបានគ្រោងទុក</description><budget_plan>18,810,000</budget_plan><expenditure>10,398,900</expenditure><budget_deviation>8,411,100</budget_deviation><percentage>55.30%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2297"><no_rank>2297</no_rank><no>18</no><province>ព្រះវិហារ</province><district>ត្បែងមានជ័យ</district><code>69021</code><description>ចំណាយមិនបានគ្រោងទុក</description><budget_plan>18,810,000</budget_plan><expenditure>92,748,000</expenditure><budget_deviation>-73,938,000</budget_deviation><percentage>493.10%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2298"><no_rank>2298</no_rank><no>19</no><province>ព្រះវិហារ</province><district>ត្បែងមានជ័យ</district><code>69021</code><description>ចំណាយមិនបានគ្រោងទុក</description><budget_plan>18,810,000</budget_plan><expenditure>302,367,880</expenditure><budget_deviation>-283,557,880</budget_deviation><percentage>1607.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2299"><no_rank>2299</no_rank><no>20</no><province>ព្រះវិហារ</province><district>ត្បែងមានជ័យ</district><code>69021</code><description>ចំណាយមិនបានគ្រោងទុក</description><budget_plan>18,810,000</budget_plan><expenditure>18,810,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2300"><no_rank>2300</no_rank><no>21</no><province>ព្រះវិហារ</province><district>ត្បែងមានជ័យ</district><code>69021</code><description>ចំណាយមិនបានគ្រោងទុក</description><budget_plan>18,810,000</budget_plan><expenditure>0</expenditure><budget_deviation>18,810,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2301"><no_rank>2301</no_rank><no>22</no><province>ព្រះវិហារ</province><district>ត្បែងមានជ័យ</district><code>69021</code><description>ចំណាយមិនបានគ្រោងទុក</description><budget_plan>18,810,000</budget_plan><expenditure>0</expenditure><budget_deviation>18,810,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2302"><no_rank>2302</no_rank><no>1</no><province>ព្រះវិហារ</province><district>ព្រះវិហារ</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2303"><no_rank>2303</no_rank><no>1</no><province>ព្រៃវែង</province><district>បាភ្នំ</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2304"><no_rank>2304</no_rank><no>1</no><province>ព្រៃវែង</province><district>កំចាយមារ</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2305"><no_rank>2305</no_rank><no>1</no><province>ព្រៃវែង</province><district>កំពង់ត្របែក</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2306"><no_rank>2306</no_rank><no>1</no><province>ព្រៃវែង</province><district>កញ្ជ្រៀច</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2307"><no_rank>2307</no_rank><no>1</no><province>ព្រៃវែង</province><district>មេសាង</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2308"><no_rank>2308</no_rank><no>1</no><province>ព្រៃវែង</province><district>ពាមជរ</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2309"><no_rank>2309</no_rank><no>1</no><province>ព្រៃវែង</province><district>ពាមរក៍</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2310"><no_rank>2310</no_rank><no>2</no><province>ព្រៃវែង</province><district>ពាមរក៍</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2311"><no_rank>2311</no_rank><no>3</no><province>ព្រៃវែង</province><district>ពាមរក៍</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>7,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>7,000,000</budget_deviation><percentage>0.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2312"><no_rank>2312</no_rank><no>4</no><province>ព្រៃវែង</province><district>ពាមរក៍</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>6,000,000</budget_plan><expenditure>3,289,600</expenditure><budget_deviation>2,710,400</budget_deviation><percentage>54.80%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2313"><no_rank>2313</no_rank><no>5</no><province>ព្រៃវែង</province><district>ពាមរក៍</district><code>61052</code><description>ការថែទាំ ជួសជុលអាគារផ្សេងៗ និងប្រាសាទ</description><budget_plan>200,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>200,000,000</budget_deviation><percentage>0.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2314"><no_rank>2314</no_rank><no>6</no><province>ព្រៃវែង</province><district>ពាមរក៍</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>48,280,000</budget_plan><expenditure>0</expenditure><budget_deviation>48,280,000</budget_deviation><percentage>0.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2315"><no_rank>2315</no_rank><no>7</no><province>ព្រៃវែង</province><district>ពាមរក៍</district><code>61057</code><description>ការថែទាំនិងជួសជុលសម្ភារៈនិងឧបករណ៍បច្ចេកទេស</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2316"><no_rank>2316</no_rank><no>8</no><province>ព្រៃវែង</province><district>ពាមរក៍</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>3,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>3,000,000</budget_deviation><percentage>0.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2317"><no_rank>2317</no_rank><no>9</no><province>ព្រៃវែង</province><district>ពាមរក៍</district><code>61102</code><description>សោហ៊ុយទទួលភ្ញៀវបរទេស</description><budget_plan>13,900,000</budget_plan><expenditure>0</expenditure><budget_deviation>13,900,000</budget_deviation><percentage>0.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2318"><no_rank>2318</no_rank><no>10</no><province>ព្រៃវែង</province><district>ពាមរក៍</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>2,480,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,480,000</budget_deviation><percentage>0.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2319"><no_rank>2319</no_rank><no>11</no><province>ព្រៃវែង</province><district>ពាមរក៍</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>2,400,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,400,000</budget_deviation><percentage>0.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2320"><no_rank>2320</no_rank><no>12</no><province>ព្រៃវែង</province><district>ពាមរក៍</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>2,400,000</budget_plan><expenditure>1,116,200</expenditure><budget_deviation>1,283,800</budget_deviation><percentage>46.50%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2321"><no_rank>2321</no_rank><no>13</no><province>ព្រៃវែង</province><district>ពាមរក៍</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>8,930,000</budget_plan><expenditure>1,180,000</expenditure><budget_deviation>7,750,000</budget_deviation><percentage>13.20%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2322"><no_rank>2322</no_rank><no>14</no><province>ព្រៃវែង</province><district>ពាមរក៍</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>8,930,000</budget_plan><expenditure>0</expenditure><budget_deviation>8,930,000</budget_deviation><percentage>0.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2323"><no_rank>2323</no_rank><no>15</no><province>ព្រៃវែង</province><district>ពាមរក៍</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>11,530,000</budget_plan><expenditure>4,670,000</expenditure><budget_deviation>6,860,000</budget_deviation><percentage>40.50%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2324"><no_rank>2324</no_rank><no>16</no><province>ព្រៃវែង</province><district>ពាមរក៍</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>276,620,000</budget_plan><expenditure>23,736,960</expenditure><budget_deviation>252,883,040</budget_deviation><percentage>8.60%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2325"><no_rank>2325</no_rank><no>17</no><province>ព្រៃវែង</province><district>ពាមរក៍</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>177,300,000</budget_plan><expenditure>14,100,000</expenditure><budget_deviation>163,200,000</budget_deviation><percentage>8.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2326"><no_rank>2326</no_rank><no>18</no><province>ព្រៃវែង</province><district>ពាមរក៍</district><code>64051</code><description>មន្ត្រីមានជំងឺ</description><budget_plan>12,000,000</budget_plan><expenditure>1,500,000</expenditure><budget_deviation>10,500,000</budget_deviation><percentage>12.50%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2327"><no_rank>2327</no_rank><no>19</no><province>ព្រៃវែង</province><district>ពាមរក៍</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>3,840,000</budget_plan><expenditure>270,000</expenditure><budget_deviation>3,570,000</budget_deviation><percentage>7.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2328"><no_rank>2328</no_rank><no>20</no><province>ព្រៃវែង</province><district>ពាមរក៍</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>2,880,000</budget_plan><expenditure>240,000</expenditure><budget_deviation>2,640,000</budget_deviation><percentage>8.30%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2329"><no_rank>2329</no_rank><no>21</no><province>ព្រៃវែង</province><district>ពាមរក៍</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>1,008,000</budget_plan><expenditure>840,000</expenditure><budget_deviation>168,000</budget_deviation><percentage>83.30%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2330"><no_rank>2330</no_rank><no>22</no><province>ព្រៃវែង</province><district>ពាមរក៍</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>16,140,000</budget_plan><expenditure>1,300,000</expenditure><budget_deviation>14,840,000</budget_deviation><percentage>8.10%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2331"><no_rank>2331</no_rank><no>23</no><province>ព្រៃវែង</province><district>ពាមរក៍</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>164,400,000</budget_plan><expenditure>13,115,000</expenditure><budget_deviation>151,285,000</budget_deviation><percentage>8.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2332"><no_rank>2332</no_rank><no>24</no><province>ព្រៃវែង</province><district>ពាមរក៍</district><code>64078</code><description>ប្រាក់បំណាច់ផ្សេងៗទៀត</description><budget_plan>13,620,000</budget_plan><expenditure>1,075,000</expenditure><budget_deviation>12,545,000</budget_deviation><percentage>7.90%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2333"><no_rank>2333</no_rank><no>1</no><province>ព្រៃវែង</province><district>ពារាំង</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2334"><no_rank>2334</no_rank><no>1</no><province>ព្រៃវែង</province><district>ព្រះស្ដេច</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2335"><no_rank>2335</no_rank><no>1</no><province>ព្រៃវែង</province><district>ព្រៃវែង</district><code>65013</code><description>ឧបត្ថម្ភកធនដល់ឃុំ សង្កាត់</description><budget_plan>480,230,000</budget_plan><expenditure>6,876,000</expenditure><budget_deviation>473,354,000</budget_deviation><percentage>1.40%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2336"><no_rank>2336</no_rank><no>2</no><province>ព្រៃវែង</province><district>ព្រៃវែង</district><code>65013</code><description>ឧបត្ថម្ភកធនដល់ឃុំ សង្កាត់</description><budget_plan>480,230,000</budget_plan><expenditure>6,787,000</expenditure><budget_deviation>473,443,000</budget_deviation><percentage>1.40%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2337"><no_rank>2337</no_rank><no>3</no><province>ព្រៃវែង</province><district>ព្រៃវែង</district><code>65013</code><description>ឧបត្ថម្ភកធនដល់ឃុំ សង្កាត់</description><budget_plan>480,230,000</budget_plan><expenditure>28,999,200</expenditure><budget_deviation>451,230,800</budget_deviation><percentage>6.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2338"><no_rank>2338</no_rank><no>1</no><province>ព្រៃវែង</province><district>ពោធិ៍រៀង</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2339"><no_rank>2339</no_rank><no>1</no><province>ព្រៃវែង</province><district>ស៊ីធរកណ្ដាល</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2340"><no_rank>2340</no_rank><no>1</no><province>ព្រៃវែង</province><district>ស្វាយអន្ទរ</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2341"><no_rank>2341</no_rank><no>1</no><province>ពោធិ៍សាត់</province><district>បាកាន</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2342"><no_rank>2342</no_rank><no>1</no><province>ពោធិ៍សាត់</province><district>កណ្ដៀង</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2343"><no_rank>2343</no_rank><no>2</no><province>ពោធិ៍សាត់</province><district>កណ្ដៀង</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>9,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>9,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2344"><no_rank>2344</no_rank><no>3</no><province>ពោធិ៍សាត់</province><district>កណ្ដៀង</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>9,690,000</budget_plan><expenditure>0</expenditure><budget_deviation>9,690,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2345"><no_rank>2345</no_rank><no>4</no><province>ពោធិ៍សាត់</province><district>កណ្ដៀង</district><code>60031</code><description>ស្បៀង</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2346"><no_rank>2346</no_rank><no>5</no><province>ពោធិ៍សាត់</province><district>កណ្ដៀង</district><code>60051</code><description>សម្ភារៈនិងបរិក្ខារបច្ចេកទេស</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2347"><no_rank>2347</no_rank><no>6</no><province>ពោធិ៍សាត់</province><district>កណ្ដៀង</district><code>60052</code><description>សង្ហារឹម</description><budget_plan>600,000</budget_plan><expenditure>0</expenditure><budget_deviation>600,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2348"><no_rank>2348</no_rank><no>7</no><province>ពោធិ៍សាត់</province><district>កណ្ដៀង</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>1,180,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,180,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2349"><no_rank>2349</no_rank><no>8</no><province>ពោធិ៍សាត់</province><district>កណ្ដៀង</district><code>60062</code><description>ទឹក</description><budget_plan>580,000</budget_plan><expenditure>0</expenditure><budget_deviation>580,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2350"><no_rank>2350</no_rank><no>9</no><province>ពោធិ៍សាត់</province><district>កណ្ដៀង</district><code>61052</code><description>ការថែទាំ ជួសជុលអាគារផ្សេងៗ និងប្រាសាទ</description><budget_plan>40,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>40,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2351"><no_rank>2351</no_rank><no>10</no><province>ពោធិ៍សាត់</province><district>កណ្ដៀង</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>130,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>130,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2352"><no_rank>2352</no_rank><no>11</no><province>ពោធិ៍សាត់</province><district>កណ្ដៀង</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>1,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2353"><no_rank>2353</no_rank><no>12</no><province>ពោធិ៍សាត់</province><district>កណ្ដៀង</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>9,770,000</budget_plan><expenditure>0</expenditure><budget_deviation>9,770,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2354"><no_rank>2354</no_rank><no>13</no><province>ពោធិ៍សាត់</province><district>កណ្ដៀង</district><code>61104</code><description>ចំណាយរៀបចំពិធីបុណ្យ</description><budget_plan>1,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2355"><no_rank>2355</no_rank><no>14</no><province>ពោធិ៍សាត់</province><district>កណ្ដៀង</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2356"><no_rank>2356</no_rank><no>15</no><province>ពោធិ៍សាត់</province><district>កណ្ដៀង</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>5,060,000</budget_plan><expenditure>0</expenditure><budget_deviation>5,060,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2357"><no_rank>2357</no_rank><no>16</no><province>ពោធិ៍សាត់</province><district>កណ្ដៀង</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>9,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>9,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2358"><no_rank>2358</no_rank><no>17</no><province>ពោធិ៍សាត់</province><district>កណ្ដៀង</district><code>61142</code><description>សាហ៊ុយទូរគមនាគមន៍</description><budget_plan>1,490,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,490,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2359"><no_rank>2359</no_rank><no>18</no><province>ពោធិ៍សាត់</province><district>កណ្ដៀង</district><code>62024</code><description>ជួយជនរងគ្រោះដោយគ្រោះធម្មជាតិ</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2360"><no_rank>2360</no_rank><no>19</no><province>ពោធិ៍សាត់</province><district>កណ្ដៀង</district><code>62028</code><description>ជំនួយសង្គមផ្សេងៗទៀត</description><budget_plan>4,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>4,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2361"><no_rank>2361</no_rank><no>20</no><province>ពោធិ៍សាត់</province><district>កណ្ដៀង</district><code>62041</code><description>ឧបត្ថម្ភដល់អង្គការមូលដ្ឋាន និងគាំទ្រកម្មវិធីផ្សេងៗ</description><budget_plan>1,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2362"><no_rank>2362</no_rank><no>21</no><province>ពោធិ៍សាត់</province><district>កណ្ដៀង</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>154,320,000</budget_plan><expenditure>40,664,600</expenditure><budget_deviation>113,655,400</budget_deviation><percentage>26.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2363"><no_rank>2363</no_rank><no>22</no><province>ពោធិ៍សាត់</province><district>កណ្ដៀង</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>100,800,000</budget_plan><expenditure>19,290,000</expenditure><budget_deviation>81,510,000</budget_deviation><percentage>19.10%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2364"><no_rank>2364</no_rank><no>23</no><province>ពោធិ៍សាត់</province><district>កណ្ដៀង</district><code>64033</code><description>រង្វាន់</description><budget_plan>3,500,000</budget_plan><expenditure>0</expenditure><budget_deviation>3,500,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2365"><no_rank>2365</no_rank><no>24</no><province>ពោធិ៍សាត់</province><district>កណ្ដៀង</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>9,600,000</budget_plan><expenditure>0</expenditure><budget_deviation>9,600,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2366"><no_rank>2366</no_rank><no>25</no><province>ពោធិ៍សាត់</province><district>កណ្ដៀង</district><code>64054</code><description>ឧបត្ថម្ភនិវត្តជន</description><budget_plan>7,000,000</budget_plan><expenditure>4,316,800</expenditure><budget_deviation>2,683,200</budget_deviation><percentage>61.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2367"><no_rank>2367</no_rank><no>26</no><province>ពោធិ៍សាត់</province><district>កណ្ដៀង</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>1,920,000</budget_plan><expenditure>530,000</expenditure><budget_deviation>1,390,000</budget_deviation><percentage>27.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2368"><no_rank>2368</no_rank><no>27</no><province>ពោធិ៍សាត់</province><district>កណ្ដៀង</district><code>64062</code><description>កូនរៀនអនុវិទ្យាល័យ វិទ្យាល័យ</description><budget_plan>2,640,000</budget_plan><expenditure>660,000</expenditure><budget_deviation>1,980,000</budget_deviation><percentage>25.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2369"><no_rank>2369</no_rank><no>28</no><province>ពោធិ៍សាត់</province><district>កណ្ដៀង</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>2,520,000</budget_plan><expenditure>630,000</expenditure><budget_deviation>1,890,000</budget_deviation><percentage>25.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2370"><no_rank>2370</no_rank><no>29</no><province>ពោធិ៍សាត់</province><district>កណ្ដៀង</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>17,960,000</budget_plan><expenditure>4,575,300</expenditure><budget_deviation>13,384,700</budget_deviation><percentage>25.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2371"><no_rank>2371</no_rank><no>30</no><province>ពោធិ៍សាត់</province><district>កណ្ដៀង</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>45,720,000</budget_plan><expenditure>7,379,700</expenditure><budget_deviation>38,340,300</budget_deviation><percentage>16.10%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2372"><no_rank>2372</no_rank><no>31</no><province>ពោធិ៍សាត់</province><district>កណ្ដៀង</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>132,650,000</budget_plan><expenditure>28,430,000</expenditure><budget_deviation>104,220,000</budget_deviation><percentage>21.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2373"><no_rank>2373</no_rank><no>32</no><province>ពោធិ៍សាត់</province><district>កណ្ដៀង</district><code>69022</code><description>ចំណាយផ្សេងៗ</description><budget_plan>26,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>26,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2374"><no_rank>2374</no_rank><no>33</no><province>ពោធិ៍សាត់</province><district>កណ្ដៀង</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>1,000,000</budget_plan><expenditure>100,000</expenditure><budget_deviation>900,000</budget_deviation><percentage>10.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2375"><no_rank>2375</no_rank><no>34</no><province>ពោធិ៍សាត់</province><district>កណ្ដៀង</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>4,000,000</budget_plan><expenditure>300,000</expenditure><budget_deviation>3,700,000</budget_deviation><percentage>7.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2376"><no_rank>2376</no_rank><no>35</no><province>ពោធិ៍សាត់</province><district>កណ្ដៀង</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>3,500,000</budget_plan><expenditure>678,700</expenditure><budget_deviation>2,821,300</budget_deviation><percentage>19.40%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2377"><no_rank>2377</no_rank><no>36</no><province>ពោធិ៍សាត់</province><district>កណ្ដៀង</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>1,180,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,180,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2378"><no_rank>2378</no_rank><no>37</no><province>ពោធិ៍សាត់</province><district>កណ្ដៀង</district><code>60062</code><description>ទឹក</description><budget_plan>540,000</budget_plan><expenditure>0</expenditure><budget_deviation>540,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2379"><no_rank>2379</no_rank><no>38</no><province>ពោធិ៍សាត់</province><district>កណ្ដៀង</district><code>61051</code><description>ការថែទាំដីធ្លី សួនច្បារ ព្រៃឈើ តំបន់ឆ្នេរ និងដែននេសាទ</description><budget_plan>2,510,000</budget_plan><expenditure>1,320,000</expenditure><budget_deviation>1,190,000</budget_deviation><percentage>52.60%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2380"><no_rank>2380</no_rank><no>39</no><province>ពោធិ៍សាត់</province><district>កណ្ដៀង</district><code>61052</code><description>ការថែទាំ ជួសជុលអាគារផ្សេងៗ និងប្រាសាទ</description><budget_plan>10,000,000</budget_plan><expenditure>200,000</expenditure><budget_deviation>9,800,000</budget_deviation><percentage>2.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2381"><no_rank>2381</no_rank><no>40</no><province>ពោធិ៍សាត់</province><district>កណ្ដៀង</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>1,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2382"><no_rank>2382</no_rank><no>41</no><province>ពោធិ៍សាត់</province><district>កណ្ដៀង</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>2,000,000</budget_plan><expenditure>1,708,500</expenditure><budget_deviation>291,500</budget_deviation><percentage>85.40%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2383"><no_rank>2383</no_rank><no>42</no><province>ពោធិ៍សាត់</province><district>កណ្ដៀង</district><code>61104</code><description>ចំណាយរៀបចំពិធីបុណ្យ</description><budget_plan>590,000</budget_plan><expenditure>590,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2384"><no_rank>2384</no_rank><no>43</no><province>ពោធិ៍សាត់</province><district>កណ្ដៀង</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>1,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2385"><no_rank>2385</no_rank><no>44</no><province>ពោធិ៍សាត់</province><district>កណ្ដៀង</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>2,060,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,060,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2386"><no_rank>2386</no_rank><no>45</no><province>ពោធិ៍សាត់</province><district>កណ្ដៀង</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>6,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>6,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2387"><no_rank>2387</no_rank><no>46</no><province>ពោធិ៍សាត់</province><district>កណ្ដៀង</district><code>61142</code><description>សាហ៊ុយទូរគមនាគមន៍</description><budget_plan>1,100,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,100,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2388"><no_rank>2388</no_rank><no>47</no><province>ពោធិ៍សាត់</province><district>កណ្ដៀង</district><code>62024</code><description>ជួយជនរងគ្រោះដោយគ្រោះធម្មជាតិ</description><budget_plan>1,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2389"><no_rank>2389</no_rank><no>48</no><province>ពោធិ៍សាត់</province><district>កណ្ដៀង</district><code>62028</code><description>ជំនួយសង្គមផ្សេងៗទៀត</description><budget_plan>1,500,000</budget_plan><expenditure>49,000</expenditure><budget_deviation>1,451,000</budget_deviation><percentage>3.30%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2390"><no_rank>2390</no_rank><no>49</no><province>ពោធិ៍សាត់</province><district>កណ្ដៀង</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>180,990,000</budget_plan><expenditure>173,851,240</expenditure><budget_deviation>7,138,760</budget_deviation><percentage>96.10%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2391"><no_rank>2391</no_rank><no>50</no><province>ពោធិ៍សាត់</province><district>កណ្ដៀង</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>140,480,000</budget_plan><expenditure>64,232,800</expenditure><budget_deviation>76,247,200</budget_deviation><percentage>45.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2392"><no_rank>2392</no_rank><no>51</no><province>ពោធិ៍សាត់</province><district>កណ្ដៀង</district><code>64033</code><description>រង្វាន់</description><budget_plan>7,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>7,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2393"><no_rank>2393</no_rank><no>52</no><province>ពោធិ៍សាត់</province><district>កណ្ដៀង</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>4,800,000</budget_plan><expenditure>0</expenditure><budget_deviation>4,800,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2394"><no_rank>2394</no_rank><no>53</no><province>ពោធិ៍សាត់</province><district>កណ្ដៀង</district><code>64043</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកអណ្តែត</description><budget_plan>1,560,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,560,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2395"><no_rank>2395</no_rank><no>54</no><province>ពោធិ៍សាត់</province><district>កណ្ដៀង</district><code>64054</code><description>ឧបត្ថម្ភនិវត្តជន</description><budget_plan>7,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>7,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2396"><no_rank>2396</no_rank><no>55</no><province>ពោធិ៍សាត់</province><district>កណ្ដៀង</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>1,200,000</budget_plan><expenditure>470,000</expenditure><budget_deviation>730,000</budget_deviation><percentage>39.20%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2397"><no_rank>2397</no_rank><no>56</no><province>ពោធិ៍សាត់</province><district>កណ្ដៀង</district><code>64062</code><description>កូនរៀនអនុវិទ្យាល័យ វិទ្យាល័យ</description><budget_plan>1,800,000</budget_plan><expenditure>880,000</expenditure><budget_deviation>920,000</budget_deviation><percentage>48.90%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2398"><no_rank>2398</no_rank><no>57</no><province>ពោធិ៍សាត់</province><district>កណ្ដៀង</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>1,220,000</budget_plan><expenditure>576,000</expenditure><budget_deviation>644,000</budget_deviation><percentage>47.20%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2399"><no_rank>2399</no_rank><no>58</no><province>ពោធិ៍សាត់</province><district>កណ្ដៀង</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>20,420,000</budget_plan><expenditure>10,754,400</expenditure><budget_deviation>9,665,600</budget_deviation><percentage>52.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2400"><no_rank>2400</no_rank><no>59</no><province>ពោធិ៍សាត់</province><district>កណ្ដៀង</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>55,960,000</budget_plan><expenditure>10,775,400</expenditure><budget_deviation>45,184,600</budget_deviation><percentage>19.30%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2401"><no_rank>2401</no_rank><no>60</no><province>ពោធិ៍សាត់</province><district>កណ្ដៀង</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>112,300,000</budget_plan><expenditure>72,650,000</expenditure><budget_deviation>39,650,000</budget_deviation><percentage>64.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2402"><no_rank>2402</no_rank><no>61</no><province>ពោធិ៍សាត់</province><district>កណ្ដៀង</district><code>69022</code><description>ចំណាយផ្សេងៗ</description><budget_plan>30,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>30,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2403"><no_rank>2403</no_rank><no>1</no><province>ពោធិ៍សាត់</province><district>ក្រគរ</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>1,000,000</budget_plan><expenditure>500,000</expenditure><budget_deviation>500,000</budget_deviation><percentage>50.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2404"><no_rank>2404</no_rank><no>2</no><province>ពោធិ៍សាត់</province><district>ក្រគរ</district><code>60012</code><description>សម្ភារៈផ្គត់ផ្គង់សម្រាប់ថែទាំអគារ ប្រាសាទ និងសំណង់ផ្សេងៗ</description><budget_plan>1,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2405"><no_rank>2405</no_rank><no>3</no><province>ពោធិ៍សាត់</province><district>ក្រគរ</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>9,000,000</budget_plan><expenditure>248,500</expenditure><budget_deviation>8,751,500</budget_deviation><percentage>2.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2406"><no_rank>2406</no_rank><no>4</no><province>ពោធិ៍សាត់</province><district>ក្រគរ</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>7,000,000</budget_plan><expenditure>250,000</expenditure><budget_deviation>6,750,000</budget_deviation><percentage>3.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2407"><no_rank>2407</no_rank><no>5</no><province>ពោធិ៍សាត់</province><district>ក្រគរ</district><code>61057</code><description>ការថែទាំនិងជួសជុលសម្ភារៈនិងឧបករណ៍បច្ចេកទេស</description><budget_plan>1,000,000</budget_plan><expenditure>726,500</expenditure><budget_deviation>273,500</budget_deviation><percentage>72.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2408"><no_rank>2408</no_rank><no>6</no><province>ពោធិ៍សាត់</province><district>ក្រគរ</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>4,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>3,000,000</budget_deviation><percentage>25.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2409"><no_rank>2409</no_rank><no>7</no><province>ពោធិ៍សាត់</province><district>ក្រគរ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>129,150,000</budget_plan><expenditure>112,300,900</expenditure><budget_deviation>16,849,100</budget_deviation><percentage>87.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2410"><no_rank>2410</no_rank><no>8</no><province>ពោធិ៍សាត់</province><district>ក្រគរ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>1,069,800,000</budget_plan><expenditure>68,020,000</expenditure><budget_deviation>1,001,780,000</budget_deviation><percentage>6.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2411"><no_rank>2411</no_rank><no>9</no><province>ពោធិ៍សាត់</province><district>ក្រគរ</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>9,600,000</budget_plan><expenditure>9,000,000</expenditure><budget_deviation>600,000</budget_deviation><percentage>93.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2412"><no_rank>2412</no_rank><no>10</no><province>ពោធិ៍សាត់</province><district>ក្រគរ</district><code>64054</code><description>ឧបត្ថម្ភនិវត្តជន</description><budget_plan>24,520,000</budget_plan><expenditure>24,520,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2413"><no_rank>2413</no_rank><no>11</no><province>ពោធិ៍សាត់</province><district>ក្រគរ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>3,000,000</budget_plan><expenditure>1,640,000</expenditure><budget_deviation>1,360,000</budget_deviation><percentage>54.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2414"><no_rank>2414</no_rank><no>12</no><province>ពោធិ៍សាត់</province><district>ក្រគរ</district><code>64062</code><description>កូនរៀនអនុវិទ្យាល័យ វិទ្យាល័យ</description><budget_plan>2,400,000</budget_plan><expenditure>1,640,000</expenditure><budget_deviation>760,000</budget_deviation><percentage>68.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2415"><no_rank>2415</no_rank><no>13</no><province>ពោធិ៍សាត់</province><district>ក្រគរ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>3,060,000</budget_plan><expenditure>1,770,000</expenditure><budget_deviation>1,290,000</budget_deviation><percentage>57.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2416"><no_rank>2416</no_rank><no>14</no><province>ពោធិ៍សាត់</province><district>ក្រគរ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>16,650,000</budget_plan><expenditure>15,155,460</expenditure><budget_deviation>1,494,540</budget_deviation><percentage>91.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2417"><no_rank>2417</no_rank><no>15</no><province>ពោធិ៍សាត់</province><district>ក្រគរ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>36,690,000</budget_plan><expenditure>36,690,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2418"><no_rank>2418</no_rank><no>16</no><province>ពោធិ៍សាត់</province><district>ក្រគរ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>150,040,000</budget_plan><expenditure>111,240,000</expenditure><budget_deviation>38,800,000</budget_deviation><percentage>74.10%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2419"><no_rank>2419</no_rank><no>1</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>700,000</budget_plan><expenditure>386,600</expenditure><budget_deviation>313,400</budget_deviation><percentage>55.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2420"><no_rank>2420</no_rank><no>2</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>60014</code><description>សម្ភារៈផ្គត់ផ្គង់សម្រាប់ថែទាំសម្ភារៈ ឧបករណ៍</description><budget_plan>1,640,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,640,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2421"><no_rank>2421</no_rank><no>3</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>10,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>10,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2422"><no_rank>2422</no_rank><no>4</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>60018</code><description>សម្ភារៈផ្គត់ផ្គង់ថែទាំផ្សេងៗ</description><budget_plan>2,400,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,400,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2423"><no_rank>2423</no_rank><no>5</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>8,390,000</budget_plan><expenditure>0</expenditure><budget_deviation>8,390,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2424"><no_rank>2424</no_rank><no>6</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>3,360,000</budget_plan><expenditure>0</expenditure><budget_deviation>3,360,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2425"><no_rank>2425</no_rank><no>7</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>60062</code><description>ទឹក</description><budget_plan>860,000</budget_plan><expenditure>0</expenditure><budget_deviation>860,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2426"><no_rank>2426</no_rank><no>8</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>61051</code><description>ការថែទាំដីធ្លី សួនច្បារ ព្រៃឈើ តំបន់ឆ្នេរ និងដែននេសាទ</description><budget_plan>28,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>28,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2427"><no_rank>2427</no_rank><no>9</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>61052</code><description>ការថែទាំ ជួសជុលអាគារផ្សេងៗ និងប្រាសាទ</description><budget_plan>18,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>18,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2428"><no_rank>2428</no_rank><no>10</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>61,760,000</budget_plan><expenditure>0</expenditure><budget_deviation>61,760,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2429"><no_rank>2429</no_rank><no>11</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>61054</code><description>ការថែទាំបណ្តាញផ្សេងៗ</description><budget_plan>42,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>42,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2430"><no_rank>2430</no_rank><no>12</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>1,500,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,500,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2431"><no_rank>2431</no_rank><no>13</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>4,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>4,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2432"><no_rank>2432</no_rank><no>14</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>61104</code><description>ចំណាយរៀបចំពិធីបុណ្យ</description><budget_plan>2,500,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,500,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2433"><no_rank>2433</no_rank><no>15</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>1,500,000</budget_plan><expenditure>231,200</expenditure><budget_deviation>1,268,800</budget_deviation><percentage>15.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2434"><no_rank>2434</no_rank><no>16</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>3,410,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>2,410,000</budget_deviation><percentage>29.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2435"><no_rank>2435</no_rank><no>17</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>3,620,000</budget_plan><expenditure>3,620,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2436"><no_rank>2436</no_rank><no>18</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>62024</code><description>ជួយជនរងគ្រោះដោយគ្រោះធម្មជាតិ</description><budget_plan>1,600,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,600,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2437"><no_rank>2437</no_rank><no>19</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>62981</code><description>អត្ថប្រយោជន៍សង្គមផ្សេងៗទៀត</description><budget_plan>2,460,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,460,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2438"><no_rank>2438</no_rank><no>20</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>157,320,000</budget_plan><expenditure>79,411,400</expenditure><budget_deviation>77,908,600</budget_deviation><percentage>50.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2439"><no_rank>2439</no_rank><no>21</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>99,120,000</budget_plan><expenditure>45,600,000</expenditure><budget_deviation>53,520,000</budget_deviation><percentage>46.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2440"><no_rank>2440</no_rank><no>22</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>64033</code><description>រង្វាន់</description><budget_plan>6,200,000</budget_plan><expenditure>0</expenditure><budget_deviation>6,200,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2441"><no_rank>2441</no_rank><no>23</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>9,600,000</budget_plan><expenditure>6,000,000</expenditure><budget_deviation>3,600,000</budget_deviation><percentage>62.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2442"><no_rank>2442</no_rank><no>24</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>64051</code><description>មន្ត្រីមានជំងឺ</description><budget_plan>6,230,000</budget_plan><expenditure>0</expenditure><budget_deviation>6,230,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2443"><no_rank>2443</no_rank><no>25</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>64054</code><description>ឧបត្ថម្ភនិវត្តជន</description><budget_plan>4,170,000</budget_plan><expenditure>4,170,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2444"><no_rank>2444</no_rank><no>26</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>4,680,000</budget_plan><expenditure>2,490,000</expenditure><budget_deviation>2,190,000</budget_deviation><percentage>53.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2445"><no_rank>2445</no_rank><no>27</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>64062</code><description>កូនរៀនអនុវិទ្យាល័យ វិទ្យាល័យ</description><budget_plan>1,680,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,680,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2446"><no_rank>2446</no_rank><no>28</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>2,520,000</budget_plan><expenditure>1,245,000</expenditure><budget_deviation>1,275,000</budget_deviation><percentage>49.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2447"><no_rank>2447</no_rank><no>29</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>17,740,000</budget_plan><expenditure>9,221,100</expenditure><budget_deviation>8,518,900</budget_deviation><percentage>52.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2448"><no_rank>2448</no_rank><no>30</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>46,390,000</budget_plan><expenditure>23,004,300</expenditure><budget_deviation>23,385,700</budget_deviation><percentage>49.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2449"><no_rank>2449</no_rank><no>31</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>132,650,000</budget_plan><expenditure>64,035,000</expenditure><budget_deviation>68,615,000</budget_deviation><percentage>48.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2450"><no_rank>2450</no_rank><no>32</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>69022</code><description>ចំណាយផ្សេងៗ</description><budget_plan>36,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>36,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2451"><no_rank>2451</no_rank><no>33</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>500,000</budget_plan><expenditure>0</expenditure><budget_deviation>500,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2452"><no_rank>2452</no_rank><no>34</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>4,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>4,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2453"><no_rank>2453</no_rank><no>35</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>3,500,000</budget_plan><expenditure>0</expenditure><budget_deviation>3,500,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2454"><no_rank>2454</no_rank><no>36</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>3,500,000</budget_plan><expenditure>0</expenditure><budget_deviation>3,500,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2455"><no_rank>2455</no_rank><no>37</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>60062</code><description>ទឹក</description><budget_plan>1,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2456"><no_rank>2456</no_rank><no>38</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>61051</code><description>ការថែទាំដីធ្លី សួនច្បារ ព្រៃឈើ តំបន់ឆ្នេរ និងដែននេសាទ</description><budget_plan>2,500,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,500,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2457"><no_rank>2457</no_rank><no>39</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>800,000</budget_plan><expenditure>0</expenditure><budget_deviation>800,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2458"><no_rank>2458</no_rank><no>40</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2459"><no_rank>2459</no_rank><no>41</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>61104</code><description>ចំណាយរៀបចំពិធីបុណ្យ</description><budget_plan>630,000</budget_plan><expenditure>0</expenditure><budget_deviation>630,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2460"><no_rank>2460</no_rank><no>42</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>500,000</budget_plan><expenditure>0</expenditure><budget_deviation>500,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2461"><no_rank>2461</no_rank><no>43</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>2,420,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,420,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2462"><no_rank>2462</no_rank><no>44</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>2,880,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,880,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2463"><no_rank>2463</no_rank><no>45</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>62024</code><description>ជួយជនរងគ្រោះដោយគ្រោះធម្មជាតិ</description><budget_plan>1,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2464"><no_rank>2464</no_rank><no>46</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>176,760,000</budget_plan><expenditure>31,813,800</expenditure><budget_deviation>144,946,200</budget_deviation><percentage>18.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2465"><no_rank>2465</no_rank><no>47</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>176,760,000</budget_plan><expenditure>101,673,320</expenditure><budget_deviation>75,086,680</budget_deviation><percentage>57.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2466"><no_rank>2466</no_rank><no>48</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>176,760,000</budget_plan><expenditure>138,489,120</expenditure><budget_deviation>38,270,880</budget_deviation><percentage>78.30%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2467"><no_rank>2467</no_rank><no>49</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>115,910,000</budget_plan><expenditure>75,006,300</expenditure><budget_deviation>40,903,700</budget_deviation><percentage>64.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2468"><no_rank>2468</no_rank><no>50</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>115,910,000</budget_plan><expenditure>49,013,700</expenditure><budget_deviation>66,896,300</budget_deviation><percentage>42.30%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2469"><no_rank>2469</no_rank><no>51</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>115,910,000</budget_plan><expenditure>11,360,000</expenditure><budget_deviation>104,550,000</budget_deviation><percentage>9.80%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2470"><no_rank>2470</no_rank><no>52</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>64026</code><description>ប្រាក់បំណាច់តំបន់</description><budget_plan>510,000</budget_plan><expenditure>0</expenditure><budget_deviation>510,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2471"><no_rank>2471</no_rank><no>53</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>64033</code><description>រង្វាន់</description><budget_plan>4,200,000</budget_plan><expenditure>0</expenditure><budget_deviation>4,200,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2472"><no_rank>2472</no_rank><no>54</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>64033</code><description>រង្វាន់</description><budget_plan>4,200,000</budget_plan><expenditure>2,450,850</expenditure><budget_deviation>1,749,150</budget_deviation><percentage>58.40%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2473"><no_rank>2473</no_rank><no>55</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>64033</code><description>រង្វាន់</description><budget_plan>4,200,000</budget_plan><expenditure>2,450,850</expenditure><budget_deviation>1,749,150</budget_deviation><percentage>58.40%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2474"><no_rank>2474</no_rank><no>56</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>4,800,000</budget_plan><expenditure>4,800,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2475"><no_rank>2475</no_rank><no>57</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>4,800,000</budget_plan><expenditure>4,800,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2476"><no_rank>2476</no_rank><no>58</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>4,800,000</budget_plan><expenditure>0</expenditure><budget_deviation>4,800,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2477"><no_rank>2477</no_rank><no>59</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>64043</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកអណ្តែត</description><budget_plan>1,870,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,870,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2478"><no_rank>2478</no_rank><no>60</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>64051</code><description>មន្ត្រីមានជំងឺ</description><budget_plan>1,900,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,900,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2479"><no_rank>2479</no_rank><no>61</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>64052</code><description>អ្នកសំរាលកូន</description><budget_plan>600,000</budget_plan><expenditure>0</expenditure><budget_deviation>600,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2480"><no_rank>2480</no_rank><no>62</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>2,280,000</budget_plan><expenditure>555,000</expenditure><budget_deviation>1,725,000</budget_deviation><percentage>24.30%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2481"><no_rank>2481</no_rank><no>63</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>2,280,000</budget_plan><expenditure>1,160,000</expenditure><budget_deviation>1,120,000</budget_deviation><percentage>50.90%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2482"><no_rank>2482</no_rank><no>64</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>2,280,000</budget_plan><expenditure>1,795,000</expenditure><budget_deviation>485,000</budget_deviation><percentage>78.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2483"><no_rank>2483</no_rank><no>65</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>64062</code><description>កូនរៀនអនុវិទ្យាល័យ វិទ្យាល័យ</description><budget_plan>720,000</budget_plan><expenditure>90,000</expenditure><budget_deviation>630,000</budget_deviation><percentage>12.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2484"><no_rank>2484</no_rank><no>66</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>64062</code><description>កូនរៀនអនុវិទ្យាល័យ វិទ្យាល័យ</description><budget_plan>720,000</budget_plan><expenditure>60,000</expenditure><budget_deviation>660,000</budget_deviation><percentage>8.30%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2485"><no_rank>2485</no_rank><no>67</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>64062</code><description>កូនរៀនអនុវិទ្យាល័យ វិទ្យាល័យ</description><budget_plan>720,000</budget_plan><expenditure>30,000</expenditure><budget_deviation>690,000</budget_deviation><percentage>4.20%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2486"><no_rank>2486</no_rank><no>68</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>870,000</budget_plan><expenditure>186,000</expenditure><budget_deviation>684,000</budget_deviation><percentage>21.40%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2487"><no_rank>2487</no_rank><no>69</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>870,000</budget_plan><expenditure>420,000</expenditure><budget_deviation>450,000</budget_deviation><percentage>48.30%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2488"><no_rank>2488</no_rank><no>70</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>870,000</budget_plan><expenditure>672,000</expenditure><budget_deviation>198,000</budget_deviation><percentage>77.20%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2489"><no_rank>2489</no_rank><no>71</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>16,150,000</budget_plan><expenditure>12,098,700</expenditure><budget_deviation>4,051,300</budget_deviation><percentage>74.90%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2490"><no_rank>2490</no_rank><no>72</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>16,150,000</budget_plan><expenditure>8,065,800</expenditure><budget_deviation>8,084,200</budget_deviation><percentage>49.90%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2491"><no_rank>2491</no_rank><no>73</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>16,150,000</budget_plan><expenditure>4,032,900</expenditure><budget_deviation>12,117,100</budget_deviation><percentage>25.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2492"><no_rank>2492</no_rank><no>74</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>73,130,000</budget_plan><expenditure>12,540,600</expenditure><budget_deviation>60,589,400</budget_deviation><percentage>17.10%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2493"><no_rank>2493</no_rank><no>75</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>73,130,000</budget_plan><expenditure>35,929,140</expenditure><budget_deviation>37,200,860</budget_deviation><percentage>49.10%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2494"><no_rank>2494</no_rank><no>76</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>73,130,000</budget_plan><expenditure>48,450,740</expenditure><budget_deviation>24,679,260</budget_deviation><percentage>66.30%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2495"><no_rank>2495</no_rank><no>77</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>112,290,000</budget_plan><expenditure>82,560,000</expenditure><budget_deviation>29,730,000</budget_deviation><percentage>73.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2496"><no_rank>2496</no_rank><no>78</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>112,290,000</budget_plan><expenditure>52,830,000</expenditure><budget_deviation>59,460,000</budget_deviation><percentage>47.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2497"><no_rank>2497</no_rank><no>79</no><province>ពោធិ៍សាត់</province><district>ភ្នំក្រវាញ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>112,290,000</budget_plan><expenditure>23,100,000</expenditure><budget_deviation>89,190,000</budget_deviation><percentage>20.60%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2498"><no_rank>2498</no_rank><no>1</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>1,000,000</budget_plan><expenditure>1,300,000</expenditure><budget_deviation>-300,000</budget_deviation><percentage>130.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2499"><no_rank>2499</no_rank><no>2</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>21,600,000</budget_plan><expenditure>23,069,800</expenditure><budget_deviation>-1,469,800</budget_deviation><percentage>106.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2500"><no_rank>2500</no_rank><no>3</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>60031</code><description>ស្បៀង</description><budget_plan>6,000,000</budget_plan><expenditure>6,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2501"><no_rank>2501</no_rank><no>4</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>60051</code><description>សម្ភារៈនិងបរិក្ខារបច្ចេកទេស</description><budget_plan>3,000,000</budget_plan><expenditure>3,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2502"><no_rank>2502</no_rank><no>5</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>60052</code><description>សង្ហារឹម</description><budget_plan>6,620,000</budget_plan><expenditure>6,620,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2503"><no_rank>2503</no_rank><no>6</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>6,000,000</budget_plan><expenditure>7,997,290</expenditure><budget_deviation>-1,997,290</budget_deviation><percentage>133.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2504"><no_rank>2504</no_rank><no>7</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>60062</code><description>ទឹក</description><budget_plan>1,000,000</budget_plan><expenditure>1,400,000</expenditure><budget_deviation>-400,000</budget_deviation><percentage>140.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2505"><no_rank>2505</no_rank><no>8</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>61052</code><description>ការថែទាំ ជួសជុលអាគារផ្សេងៗ និងប្រាសាទ</description><budget_plan>15,000,000</budget_plan><expenditure>15,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2506"><no_rank>2506</no_rank><no>9</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>3,000,000</budget_plan><expenditure>3,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2507"><no_rank>2507</no_rank><no>10</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>1,000,000</budget_plan><expenditure>2,000,000</expenditure><budget_deviation>-1,000,000</budget_deviation><percentage>200.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2508"><no_rank>2508</no_rank><no>11</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>7,500,000</budget_plan><expenditure>10,010,000</expenditure><budget_deviation>-2,510,000</budget_deviation><percentage>133.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2509"><no_rank>2509</no_rank><no>12</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>5,500,000</budget_plan><expenditure>7,684,000</expenditure><budget_deviation>-2,184,000</budget_deviation><percentage>139.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2510"><no_rank>2510</no_rank><no>13</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>12,800,000</budget_plan><expenditure>25,450,000</expenditure><budget_deviation>-12,650,000</budget_deviation><percentage>198.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2511"><no_rank>2511</no_rank><no>14</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>61142</code><description>សាហ៊ុយទូរគមនាគមន៍</description><budget_plan>4,200,000</budget_plan><expenditure>5,345,700</expenditure><budget_deviation>-1,145,700</budget_deviation><percentage>127.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2512"><no_rank>2512</no_rank><no>15</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>62024</code><description>ជួយជនរងគ្រោះដោយគ្រោះធម្មជាតិ</description><budget_plan>1,000,000</budget_plan><expenditure>1,300,000</expenditure><budget_deviation>-300,000</budget_deviation><percentage>130.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2513"><no_rank>2513</no_rank><no>16</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>278,420,000</budget_plan><expenditure>484,500,500</expenditure><budget_deviation>-206,080,500</budget_deviation><percentage>174.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2514"><no_rank>2514</no_rank><no>17</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>141,480,000</budget_plan><expenditure>262,220,000</expenditure><budget_deviation>-120,740,000</budget_deviation><percentage>185.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2515"><no_rank>2515</no_rank><no>18</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>64033</code><description>រង្វាន់</description><budget_plan>100,000,000</budget_plan><expenditure>128,913,700</expenditure><budget_deviation>-28,913,700</budget_deviation><percentage>128.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2516"><no_rank>2516</no_rank><no>19</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>19,200,000</budget_plan><expenditure>127,200,000</expenditure><budget_deviation>-108,000,000</budget_deviation><percentage>662.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2517"><no_rank>2517</no_rank><no>20</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>64051</code><description>មន្ត្រីមានជំងឺ</description><budget_plan>8,000,000</budget_plan><expenditure>8,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2518"><no_rank>2518</no_rank><no>21</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>64052</code><description>អ្នកសំរាលកូន</description><budget_plan>1,800,000</budget_plan><expenditure>3,600,000</expenditure><budget_deviation>-1,800,000</budget_deviation><percentage>200.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2519"><no_rank>2519</no_rank><no>22</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>1,440,000</budget_plan><expenditure>2,745,000</expenditure><budget_deviation>-1,305,000</budget_deviation><percentage>190.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2520"><no_rank>2520</no_rank><no>23</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>64062</code><description>កូនរៀនអនុវិទ្យាល័យ វិទ្យាល័យ</description><budget_plan>600,000</budget_plan><expenditure>600,001</expenditure><budget_deviation>-1</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2521"><no_rank>2521</no_rank><no>24</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>1,440,000</budget_plan><expenditure>2,502,000</expenditure><budget_deviation>-1,062,000</budget_deviation><percentage>173.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2522"><no_rank>2522</no_rank><no>25</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>18,130,000</budget_plan><expenditure>36,050,000</expenditure><budget_deviation>-17,920,000</budget_deviation><percentage>198.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2523"><no_rank>2523</no_rank><no>26</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>70,620,000</budget_plan><expenditure>140,402,300</expenditure><budget_deviation>-69,782,300</budget_deviation><percentage>198.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2524"><no_rank>2524</no_rank><no>27</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>132,650,000</budget_plan><expenditure>228,740,000</expenditure><budget_deviation>-96,090,000</budget_deviation><percentage>172.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2525"><no_rank>2525</no_rank><no>28</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>64078</code><description>ប្រាក់បំណាច់ផ្សេងៗទៀត</description><budget_plan>7,800,000</budget_plan><expenditure>14,745,000</expenditure><budget_deviation>-6,945,000</budget_deviation><percentage>189.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2526"><no_rank>2526</no_rank><no>29</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>65013</code><description>ឧបត្ថម្ភកធនដល់ឃុំ សង្កាត់</description><budget_plan>1,634,350</budget_plan><expenditure>818,809,350</expenditure><budget_deviation>-817,175,000</budget_deviation><percentage>50100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2527"><no_rank>2527</no_rank><no>30</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>65013</code><description>ឧបត្ថម្ភកធនដល់ឃុំ សង្កាត់</description><budget_plan>1,634,350</budget_plan><expenditure>8,400,000</expenditure><budget_deviation>-6,765,650</budget_deviation><percentage>514.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2528"><no_rank>2528</no_rank><no>31</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>8,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>8,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2529"><no_rank>2529</no_rank><no>32</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>8,000,000</budget_plan><expenditure>3,483,800</expenditure><budget_deviation>4,516,200</budget_deviation><percentage>43.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2530"><no_rank>2530</no_rank><no>33</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>8,000,000</budget_plan><expenditure>350,000</expenditure><budget_deviation>7,650,000</budget_deviation><percentage>4.40%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2531"><no_rank>2531</no_rank><no>34</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>8,000,000</budget_plan><expenditure>106,200</expenditure><budget_deviation>7,893,800</budget_deviation><percentage>1.30%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2532"><no_rank>2532</no_rank><no>35</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>6,000,000</budget_plan><expenditure>5,996,950</expenditure><budget_deviation>3,050</budget_deviation><percentage>99.90%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2533"><no_rank>2533</no_rank><no>36</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>6,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>6,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2534"><no_rank>2534</no_rank><no>37</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>6,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>6,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2535"><no_rank>2535</no_rank><no>38</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>6,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>6,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2536"><no_rank>2536</no_rank><no>39</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>17,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>17,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2537"><no_rank>2537</no_rank><no>40</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>17,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>16,000,000</budget_deviation><percentage>5.90%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2538"><no_rank>2538</no_rank><no>41</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>17,000,000</budget_plan><expenditure>700,000</expenditure><budget_deviation>16,300,000</budget_deviation><percentage>4.10%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2539"><no_rank>2539</no_rank><no>42</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>17,000,000</budget_plan><expenditure>15,300,000</expenditure><budget_deviation>1,700,000</budget_deviation><percentage>90.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2540"><no_rank>2540</no_rank><no>43</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>60031</code><description>ស្បៀង</description><budget_plan>2,000,000</budget_plan><expenditure>546,800</expenditure><budget_deviation>1,453,200</budget_deviation><percentage>27.30%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2541"><no_rank>2541</no_rank><no>44</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>60031</code><description>ស្បៀង</description><budget_plan>2,000,000</budget_plan><expenditure>453,200</expenditure><budget_deviation>1,546,800</budget_deviation><percentage>22.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2542"><no_rank>2542</no_rank><no>45</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>60031</code><description>ស្បៀង</description><budget_plan>2,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>1,000,000</budget_deviation><percentage>50.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2543"><no_rank>2543</no_rank><no>46</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>60031</code><description>ស្បៀង</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2544"><no_rank>2544</no_rank><no>47</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>60052</code><description>សង្ហារឹម</description><budget_plan>3,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>3,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2545"><no_rank>2545</no_rank><no>48</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>60052</code><description>សង្ហារឹម</description><budget_plan>3,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>3,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2546"><no_rank>2546</no_rank><no>49</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>60052</code><description>សង្ហារឹម</description><budget_plan>3,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>3,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2547"><no_rank>2547</no_rank><no>50</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>60052</code><description>សង្ហារឹម</description><budget_plan>3,000,000</budget_plan><expenditure>3,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2548"><no_rank>2548</no_rank><no>51</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>6,000,000</budget_plan><expenditure>3,500,000</expenditure><budget_deviation>2,500,000</budget_deviation><percentage>58.30%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2549"><no_rank>2549</no_rank><no>52</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>6,000,000</budget_plan><expenditure>2,499,650</expenditure><budget_deviation>3,500,350</budget_deviation><percentage>41.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2550"><no_rank>2550</no_rank><no>53</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>6,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>6,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2551"><no_rank>2551</no_rank><no>54</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>6,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>6,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2552"><no_rank>2552</no_rank><no>55</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>60062</code><description>ទឹក</description><budget_plan>1,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2553"><no_rank>2553</no_rank><no>56</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>60062</code><description>ទឹក</description><budget_plan>1,000,000</budget_plan><expenditure>300,000</expenditure><budget_deviation>700,000</budget_deviation><percentage>30.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2554"><no_rank>2554</no_rank><no>57</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>60062</code><description>ទឹក</description><budget_plan>1,000,000</budget_plan><expenditure>500,000</expenditure><budget_deviation>500,000</budget_deviation><percentage>50.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2555"><no_rank>2555</no_rank><no>58</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>60062</code><description>ទឹក</description><budget_plan>1,000,000</budget_plan><expenditure>200,000</expenditure><budget_deviation>800,000</budget_deviation><percentage>20.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2556"><no_rank>2556</no_rank><no>59</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2557"><no_rank>2557</no_rank><no>60</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2558"><no_rank>2558</no_rank><no>61</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>2,000,000</budget_plan><expenditure>2,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2559"><no_rank>2559</no_rank><no>62</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2560"><no_rank>2560</no_rank><no>63</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2561"><no_rank>2561</no_rank><no>64</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2562"><no_rank>2562</no_rank><no>65</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2563"><no_rank>2563</no_rank><no>66</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2564"><no_rank>2564</no_rank><no>67</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>2,000,000</budget_plan><expenditure>2,510,000</expenditure><budget_deviation>-510,000</budget_deviation><percentage>125.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2565"><no_rank>2565</no_rank><no>68</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2566"><no_rank>2566</no_rank><no>69</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>2,000,000</budget_plan><expenditure>150,000</expenditure><budget_deviation>1,850,000</budget_deviation><percentage>7.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2567"><no_rank>2567</no_rank><no>70</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2568"><no_rank>2568</no_rank><no>71</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>1,470,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,470,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2569"><no_rank>2569</no_rank><no>72</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>1,470,000</budget_plan><expenditure>172,000</expenditure><budget_deviation>1,298,000</budget_deviation><percentage>11.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2570"><no_rank>2570</no_rank><no>73</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>1,470,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,470,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2571"><no_rank>2571</no_rank><no>74</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>1,470,000</budget_plan><expenditure>1,620,000</expenditure><budget_deviation>-150,000</budget_deviation><percentage>110.20%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2572"><no_rank>2572</no_rank><no>75</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>2,000,000</budget_plan><expenditure>9,270,000</expenditure><budget_deviation>-7,270,000</budget_deviation><percentage>463.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2573"><no_rank>2573</no_rank><no>76</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2574"><no_rank>2574</no_rank><no>77</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>2,000,000</budget_plan><expenditure>950,000</expenditure><budget_deviation>1,050,000</budget_deviation><percentage>47.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2575"><no_rank>2575</no_rank><no>78</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2576"><no_rank>2576</no_rank><no>79</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>61142</code><description>សាហ៊ុយទូរគមនាគមន៍</description><budget_plan>2,880,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,880,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2577"><no_rank>2577</no_rank><no>80</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>61142</code><description>សាហ៊ុយទូរគមនាគមន៍</description><budget_plan>2,880,000</budget_plan><expenditure>331,200</expenditure><budget_deviation>2,548,800</budget_deviation><percentage>11.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2578"><no_rank>2578</no_rank><no>81</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>61142</code><description>សាហ៊ុយទូរគមនាគមន៍</description><budget_plan>2,880,000</budget_plan><expenditure>196,800</expenditure><budget_deviation>2,683,200</budget_deviation><percentage>6.80%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2579"><no_rank>2579</no_rank><no>82</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>61142</code><description>សាហ៊ុយទូរគមនាគមន៍</description><budget_plan>2,880,000</budget_plan><expenditure>2,211,000</expenditure><budget_deviation>669,000</budget_deviation><percentage>76.80%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2580"><no_rank>2580</no_rank><no>83</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>62024</code><description>ជួយជនរងគ្រោះដោយគ្រោះធម្មជាតិ</description><budget_plan>1,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2581"><no_rank>2581</no_rank><no>84</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>62024</code><description>ជួយជនរងគ្រោះដោយគ្រោះធម្មជាតិ</description><budget_plan>1,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2582"><no_rank>2582</no_rank><no>85</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>62024</code><description>ជួយជនរងគ្រោះដោយគ្រោះធម្មជាតិ</description><budget_plan>1,000,000</budget_plan><expenditure>300,000</expenditure><budget_deviation>700,000</budget_deviation><percentage>30.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2583"><no_rank>2583</no_rank><no>86</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>62024</code><description>ជួយជនរងគ្រោះដោយគ្រោះធម្មជាតិ</description><budget_plan>1,000,000</budget_plan><expenditure>700,000</expenditure><budget_deviation>300,000</budget_deviation><percentage>70.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2584"><no_rank>2584</no_rank><no>87</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>171,530,000</budget_plan><expenditure>31,473,300</expenditure><budget_deviation>140,056,700</budget_deviation><percentage>18.30%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2585"><no_rank>2585</no_rank><no>88</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>171,530,000</budget_plan><expenditure>14,043,700</expenditure><budget_deviation>157,486,300</budget_deviation><percentage>8.20%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2586"><no_rank>2586</no_rank><no>89</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>171,530,000</budget_plan><expenditure>42,131,100</expenditure><budget_deviation>129,398,900</budget_deviation><percentage>24.60%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2587"><no_rank>2587</no_rank><no>90</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>171,530,000</budget_plan><expenditure>90,710,460</expenditure><budget_deviation>80,819,540</budget_deviation><percentage>52.90%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2588"><no_rank>2588</no_rank><no>91</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>104,920,000</budget_plan><expenditure>34,920,000</expenditure><budget_deviation>70,000,000</budget_deviation><percentage>33.30%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2589"><no_rank>2589</no_rank><no>92</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>100,000,000</budget_plan><expenditure>23,760,000</expenditure><budget_deviation>76,240,000</budget_deviation><percentage>23.80%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2590"><no_rank>2590</no_rank><no>93</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>104,920,000</budget_plan><expenditure>7,920,000</expenditure><budget_deviation>97,000,000</budget_deviation><percentage>7.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2591"><no_rank>2591</no_rank><no>94</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>100,000,000</budget_plan><expenditure>8,680,000</expenditure><budget_deviation>91,320,000</budget_deviation><percentage>8.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2592"><no_rank>2592</no_rank><no>95</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>64033</code><description>រង្វាន់</description><budget_plan>100,000,000</budget_plan><expenditure>21,420,610</expenditure><budget_deviation>78,579,390</budget_deviation><percentage>21.40%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2593"><no_rank>2593</no_rank><no>96</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>64033</code><description>រង្វាន់</description><budget_plan>100,000,000</budget_plan><expenditure>24,686,690</expenditure><budget_deviation>75,313,310</budget_deviation><percentage>24.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2594"><no_rank>2594</no_rank><no>97</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>64033</code><description>រង្វាន់</description><budget_plan>100,000,000</budget_plan><expenditure>20,065,718</expenditure><budget_deviation>79,934,282</budget_deviation><percentage>20.10%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2595"><no_rank>2595</no_rank><no>98</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>64033</code><description>រង្វាន់</description><budget_plan>100,000,000</budget_plan><expenditure>23,798,872</expenditure><budget_deviation>76,201,128</budget_deviation><percentage>23.80%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2596"><no_rank>2596</no_rank><no>99</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>4,800,000</budget_plan><expenditure>0</expenditure><budget_deviation>4,800,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2597"><no_rank>2597</no_rank><no>100</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>4,800,000</budget_plan><expenditure>0</expenditure><budget_deviation>4,800,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2598"><no_rank>2598</no_rank><no>101</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>4,800,000</budget_plan><expenditure>4,800,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2599"><no_rank>2599</no_rank><no>102</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>4,800,000</budget_plan><expenditure>14,400,000</expenditure><budget_deviation>-9,600,000</budget_deviation><percentage>300.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2600"><no_rank>2600</no_rank><no>103</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>64043</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកអណ្តែត</description><budget_plan>5,620,000</budget_plan><expenditure>0</expenditure><budget_deviation>5,620,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2601"><no_rank>2601</no_rank><no>104</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>64043</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកអណ្តែត</description><budget_plan>5,620,000</budget_plan><expenditure>0</expenditure><budget_deviation>5,620,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2602"><no_rank>2602</no_rank><no>105</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>64043</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកអណ្តែត</description><budget_plan>5,620,000</budget_plan><expenditure>0</expenditure><budget_deviation>5,620,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2603"><no_rank>2603</no_rank><no>106</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>64043</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកអណ្តែត</description><budget_plan>5,620,000</budget_plan><expenditure>0</expenditure><budget_deviation>5,620,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2604"><no_rank>2604</no_rank><no>107</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>64051</code><description>មន្ត្រីមានជំងឺ</description><budget_plan>7,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>7,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2605"><no_rank>2605</no_rank><no>108</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>64051</code><description>មន្ត្រីមានជំងឺ</description><budget_plan>7,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>7,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2606"><no_rank>2606</no_rank><no>109</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>64051</code><description>មន្ត្រីមានជំងឺ</description><budget_plan>7,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>7,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2607"><no_rank>2607</no_rank><no>110</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>64051</code><description>មន្ត្រីមានជំងឺ</description><budget_plan>7,000,000</budget_plan><expenditure>7,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2608"><no_rank>2608</no_rank><no>111</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>6,000,000</budget_plan><expenditure>20,000</expenditure><budget_deviation>5,980,000</budget_deviation><percentage>0.30%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2609"><no_rank>2609</no_rank><no>112</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>6,000,000</budget_plan><expenditure>150,000</expenditure><budget_deviation>5,850,000</budget_deviation><percentage>2.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2610"><no_rank>2610</no_rank><no>113</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>6,000,000</budget_plan><expenditure>430,000</expenditure><budget_deviation>5,570,000</budget_deviation><percentage>7.20%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2611"><no_rank>2611</no_rank><no>114</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>64062</code><description>កូនរៀនអនុវិទ្យាល័យ វិទ្យាល័យ</description><budget_plan>300,000</budget_plan><expenditure>140,000</expenditure><budget_deviation>160,000</budget_deviation><percentage>46.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2612"><no_rank>2612</no_rank><no>115</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>64062</code><description>កូនរៀនអនុវិទ្យាល័យ វិទ្យាល័យ</description><budget_plan>300,000</budget_plan><expenditure>105,000</expenditure><budget_deviation>195,000</budget_deviation><percentage>35.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2613"><no_rank>2613</no_rank><no>116</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>64062</code><description>កូនរៀនអនុវិទ្យាល័យ វិទ្យាល័យ</description><budget_plan>300,000</budget_plan><expenditure>0</expenditure><budget_deviation>300,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2614"><no_rank>2614</no_rank><no>117</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>64062</code><description>កូនរៀនអនុវិទ្យាល័យ វិទ្យាល័យ</description><budget_plan>300,000</budget_plan><expenditure>130,000</expenditure><budget_deviation>170,000</budget_deviation><percentage>43.30%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2615"><no_rank>2615</no_rank><no>118</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>500,000</budget_plan><expenditure>48,000</expenditure><budget_deviation>452,000</budget_deviation><percentage>9.60%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2616"><no_rank>2616</no_rank><no>119</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>500,000</budget_plan><expenditure>48,000</expenditure><budget_deviation>452,000</budget_deviation><percentage>9.60%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2617"><no_rank>2617</no_rank><no>120</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>500,000</budget_plan><expenditure>144,000</expenditure><budget_deviation>356,000</budget_deviation><percentage>28.80%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2618"><no_rank>2618</no_rank><no>121</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>500,000</budget_plan><expenditure>300,000</expenditure><budget_deviation>200,000</budget_deviation><percentage>60.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2619"><no_rank>2619</no_rank><no>122</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>20,950,000</budget_plan><expenditure>1,397,000</expenditure><budget_deviation>19,553,000</budget_deviation><percentage>6.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2620"><no_rank>2620</no_rank><no>123</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>20,950,000</budget_plan><expenditure>4,191,000</expenditure><budget_deviation>16,759,000</budget_deviation><percentage>20.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2621"><no_rank>2621</no_rank><no>124</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>20,950,000</budget_plan><expenditure>4,191,000</expenditure><budget_deviation>16,759,000</budget_deviation><percentage>20.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2622"><no_rank>2622</no_rank><no>125</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>20,950,000</budget_plan><expenditure>1,397,000</expenditure><budget_deviation>19,553,000</budget_deviation><percentage>6.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2623"><no_rank>2623</no_rank><no>126</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>77,580,000</budget_plan><expenditure>5,345,300</expenditure><budget_deviation>72,234,700</budget_deviation><percentage>6.90%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2624"><no_rank>2624</no_rank><no>127</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>77,580,000</budget_plan><expenditure>5,345,300</expenditure><budget_deviation>72,234,700</budget_deviation><percentage>6.90%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2625"><no_rank>2625</no_rank><no>128</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>77,580,000</budget_plan><expenditure>16,035,900</expenditure><budget_deviation>61,544,100</budget_deviation><percentage>20.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2626"><no_rank>2626</no_rank><no>129</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>77,580,000</budget_plan><expenditure>27,029,700</expenditure><budget_deviation>50,550,300</budget_deviation><percentage>34.80%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2627"><no_rank>2627</no_rank><no>130</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>112,290,000</budget_plan><expenditure>23,100,000</expenditure><budget_deviation>89,190,000</budget_deviation><percentage>20.60%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2628"><no_rank>2628</no_rank><no>131</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>112,290,000</budget_plan><expenditure>23,100,000</expenditure><budget_deviation>89,190,000</budget_deviation><percentage>20.60%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2629"><no_rank>2629</no_rank><no>132</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>112,290,000</budget_plan><expenditure>23,100,000</expenditure><budget_deviation>89,190,000</budget_deviation><percentage>20.60%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2630"><no_rank>2630</no_rank><no>133</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>112,290,000</budget_plan><expenditure>29,730,000</expenditure><budget_deviation>82,560,000</budget_deviation><percentage>26.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2631"><no_rank>2631</no_rank><no>134</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>64078</code><description>ប្រាក់បំណាច់ផ្សេងៗទៀត</description><budget_plan>7,350,000</budget_plan><expenditure>1,950,000</expenditure><budget_deviation>5,400,000</budget_deviation><percentage>26.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2632"><no_rank>2632</no_rank><no>135</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>64078</code><description>ប្រាក់បំណាច់ផ្សេងៗទៀត</description><budget_plan>7,350,000</budget_plan><expenditure>1,500,000</expenditure><budget_deviation>5,850,000</budget_deviation><percentage>20.40%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2633"><no_rank>2633</no_rank><no>136</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>64078</code><description>ប្រាក់បំណាច់ផ្សេងៗទៀត</description><budget_plan>7,350,000</budget_plan><expenditure>1,500,000</expenditure><budget_deviation>5,850,000</budget_deviation><percentage>20.40%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2634"><no_rank>2634</no_rank><no>137</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>64078</code><description>ប្រាក់បំណាច់ផ្សេងៗទៀត</description><budget_plan>7,350,000</budget_plan><expenditure>1,500,000</expenditure><budget_deviation>5,850,000</budget_deviation><percentage>20.40%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2635"><no_rank>2635</no_rank><no>138</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>65013</code><description>ឧបត្ថម្ភកធនដល់ឃុំ សង្កាត់</description><budget_plan>1,349,640,000</budget_plan><expenditure>383,653,300</expenditure><budget_deviation>965,986,700</budget_deviation><percentage>28.40%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2636"><no_rank>2636</no_rank><no>139</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>65013</code><description>ឧបត្ថម្ភកធនដល់ឃុំ សង្កាត់</description><budget_plan>1,349,640,000</budget_plan><expenditure>434,232,500</expenditure><budget_deviation>915,407,500</budget_deviation><percentage>32.20%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2637"><no_rank>2637</no_rank><no>140</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>65013</code><description>ឧបត្ថម្ភកធនដល់ឃុំ សង្កាត់</description><budget_plan>1,349,640,000</budget_plan><expenditure>200,722,500</expenditure><budget_deviation>1,148,917,500</budget_deviation><percentage>14.90%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2638"><no_rank>2638</no_rank><no>141</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>65013</code><description>ឧបត្ថម្ភកធនដល់ឃុំ សង្កាត់</description><budget_plan>1,349,640,000</budget_plan><expenditure>331,031,100</expenditure><budget_deviation>1,018,608,900</budget_deviation><percentage>24.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2639"><no_rank>2639</no_rank><no>142</no><province>ពោធិ៍សាត់</province><district>ពោធិ៍សាត់</district><code>65013</code><description>ឧបត្ថម្ភកធនដល់ឃុំ សង្កាត់</description><budget_plan>1,349,640,000</budget_plan><expenditure>331,031,100</expenditure><budget_deviation>1,018,608,900</budget_deviation><percentage>24.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2640"><no_rank>2640</no_rank><no>1</no><province>ពោធិ៍សាត់</province><district>វាលវែង</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2641"><no_rank>2641</no_rank><no>1</no><province>រតនគិរី</province><district>អណ្ដូងមាស</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2642"><no_rank>2642</no_rank><no>1</no><province>រតនគិរី</province><district>បានលុង</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>4,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>3,000,000</budget_deviation><percentage>25.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2643"><no_rank>2643</no_rank><no>2</no><province>រតនគិរី</province><district>បានលុង</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>4,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>3,000,000</budget_deviation><percentage>25.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2644"><no_rank>2644</no_rank><no>3</no><province>រតនគិរី</province><district>បានលុង</district><code>61104</code><description>ចំណាយរៀបចំពិធីបុណ្យ</description><budget_plan>1,690,000</budget_plan><expenditure>422,500</expenditure><budget_deviation>1,267,500</budget_deviation><percentage>25.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2645"><no_rank>2645</no_rank><no>4</no><province>រតនគិរី</province><district>បានលុង</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>3,000,000</budget_plan><expenditure>1,080,000</expenditure><budget_deviation>1,920,000</budget_deviation><percentage>36.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2646"><no_rank>2646</no_rank><no>5</no><province>រតនគិរី</province><district>បានលុង</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>2,000,000</budget_plan><expenditure>632,000</expenditure><budget_deviation>1,368,000</budget_deviation><percentage>31.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2647"><no_rank>2647</no_rank><no>6</no><province>រតនគិរី</province><district>បានលុង</district><code>61133</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>6,000,000</budget_plan><expenditure>3,650,000</expenditure><budget_deviation>2,350,000</budget_deviation><percentage>60.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2648"><no_rank>2648</no_rank><no>7</no><province>រតនគិរី</province><district>បានលុង</district><code>61142</code><description>សាហ៊ុយទូរគមនាគមន៍</description><budget_plan>4,000,000</budget_plan><expenditure>1,430,000</expenditure><budget_deviation>2,570,000</budget_deviation><percentage>35.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2649"><no_rank>2649</no_rank><no>8</no><province>រតនគិរី</province><district>បានលុង</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>198,910,000</budget_plan><expenditure>100,969,800</expenditure><budget_deviation>97,940,200</budget_deviation><percentage>50.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2650"><no_rank>2650</no_rank><no>9</no><province>រតនគិរី</province><district>បានលុង</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>82,170,000</budget_plan><expenditure>39,410,000</expenditure><budget_deviation>42,760,000</budget_deviation><percentage>48.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2651"><no_rank>2651</no_rank><no>10</no><province>រតនគិរី</province><district>បានលុង</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>960,000</budget_plan><expenditure>940,000</expenditure><budget_deviation>20,000</budget_deviation><percentage>97.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2652"><no_rank>2652</no_rank><no>11</no><province>រតនគិរី</province><district>បានលុង</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>1,080,000</budget_plan><expenditure>435,000</expenditure><budget_deviation>645,000</budget_deviation><percentage>40.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2653"><no_rank>2653</no_rank><no>12</no><province>រតនគិរី</province><district>បានលុង</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>10,900,000</budget_plan><expenditure>4,500,000</expenditure><budget_deviation>6,400,000</budget_deviation><percentage>41.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2654"><no_rank>2654</no_rank><no>13</no><province>រតនគិរី</province><district>បានលុង</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>21,680,000</budget_plan><expenditure>11,220,000</expenditure><budget_deviation>10,460,000</budget_deviation><percentage>51.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2655"><no_rank>2655</no_rank><no>14</no><province>រតនគិរី</province><district>បានលុង</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>115,250,000</budget_plan><expenditure>55,635,000</expenditure><budget_deviation>59,615,000</budget_deviation><percentage>48.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2656"><no_rank>2656</no_rank><no>15</no><province>រតនគិរី</province><district>បានលុង</district><code>65013</code><description>ឧបត្ថម្ភកធនដល់ឃុំ សង្កាត់</description><budget_plan>789,240,000</budget_plan><expenditure>394,620,000</expenditure><budget_deviation>394,620,000</budget_deviation><percentage>50.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2657"><no_rank>2657</no_rank><no>1</no><province>រតនគិរី</province><district>បរកែវ</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2658"><no_rank>2658</no_rank><no>1</no><province>រតនគិរី</province><district>កូនមុំ</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>5,000,000</budget_plan><expenditure>2,500,000</expenditure><budget_deviation>2,500,000</budget_deviation><percentage>50.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2659"><no_rank>2659</no_rank><no>2</no><province>រតនគិរី</province><district>កូនមុំ</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>2,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>1,000,000</budget_deviation><percentage>50.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2660"><no_rank>2660</no_rank><no>3</no><province>រតនគិរី</province><district>កូនមុំ</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>9,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>9,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2661"><no_rank>2661</no_rank><no>4</no><province>រតនគិរី</province><district>កូនមុំ</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>89,720,000</budget_plan><expenditure>4,860,000</expenditure><budget_deviation>84,860,000</budget_deviation><percentage>5.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2662"><no_rank>2662</no_rank><no>5</no><province>រតនគិរី</province><district>កូនមុំ</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>1,000,000</budget_plan><expenditure>500,000</expenditure><budget_deviation>500,000</budget_deviation><percentage>50.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2663"><no_rank>2663</no_rank><no>6</no><province>រតនគិរី</province><district>កូនមុំ</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>1,000,000</budget_plan><expenditure>500,000</expenditure><budget_deviation>500,000</budget_deviation><percentage>50.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2664"><no_rank>2664</no_rank><no>7</no><province>រតនគិរី</province><district>កូនមុំ</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>5,000,000</budget_plan><expenditure>500,000</expenditure><budget_deviation>4,500,000</budget_deviation><percentage>10.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2665"><no_rank>2665</no_rank><no>8</no><province>រតនគិរី</province><district>កូនមុំ</district><code>61104</code><description>ចំណាយរៀបចំពិធីបុណ្យ</description><budget_plan>2,000,000</budget_plan><expenditure>250,000</expenditure><budget_deviation>1,750,000</budget_deviation><percentage>12.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2666"><no_rank>2666</no_rank><no>9</no><province>រតនគិរី</province><district>កូនមុំ</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>15,000,000</budget_plan><expenditure>1,500,000</expenditure><budget_deviation>13,500,000</budget_deviation><percentage>10.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2667"><no_rank>2667</no_rank><no>10</no><province>រតនគិរី</province><district>កូនមុំ</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>4,000,000</budget_plan><expenditure>3,876,000</expenditure><budget_deviation>124,000</budget_deviation><percentage>96.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2668"><no_rank>2668</no_rank><no>11</no><province>រតនគិរី</province><district>កូនមុំ</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>8,500,000</budget_plan><expenditure>8,400,000</expenditure><budget_deviation>100,000</budget_deviation><percentage>98.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2669"><no_rank>2669</no_rank><no>12</no><province>រតនគិរី</province><district>កូនមុំ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>161,200,000</budget_plan><expenditure>125,845,400</expenditure><budget_deviation>35,354,600</budget_deviation><percentage>78.10%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2670"><no_rank>2670</no_rank><no>13</no><province>រតនគិរី</province><district>កូនមុំ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>74,160,000</budget_plan><expenditure>50,520,000</expenditure><budget_deviation>23,640,000</budget_deviation><percentage>68.10%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2671"><no_rank>2671</no_rank><no>14</no><province>រតនគិរី</province><district>កូនមុំ</district><code>64051</code><description>មន្ត្រីមានជំងឺ</description><budget_plan>5,350,000</budget_plan><expenditure>5,350,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2672"><no_rank>2672</no_rank><no>15</no><province>រតនគិរី</province><district>កូនមុំ</district><code>64052</code><description>អ្នកសំរាលកូន</description><budget_plan>1,200,000</budget_plan><expenditure>600,000</expenditure><budget_deviation>600,000</budget_deviation><percentage>50.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2673"><no_rank>2673</no_rank><no>16</no><province>រតនគិរី</province><district>កូនមុំ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>2,160,000</budget_plan><expenditure>1,640,000</expenditure><budget_deviation>520,000</budget_deviation><percentage>75.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2674"><no_rank>2674</no_rank><no>17</no><province>រតនគិរី</province><district>កូនមុំ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>1,980,000</budget_plan><expenditure>1,290,000</expenditure><budget_deviation>690,000</budget_deviation><percentage>65.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2675"><no_rank>2675</no_rank><no>18</no><province>រតនគិរី</province><district>កូនមុំ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>10,100,000</budget_plan><expenditure>61,000,000</expenditure><budget_deviation>-50,900,000</budget_deviation><percentage>604.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2676"><no_rank>2676</no_rank><no>19</no><province>រតនគិរី</province><district>កូនមុំ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>30,780,000</budget_plan><expenditure>15,440,000</expenditure><budget_deviation>15,340,000</budget_deviation><percentage>50.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2677"><no_rank>2677</no_rank><no>20</no><province>រតនគិរី</province><district>កូនមុំ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>63,050,000</budget_plan><expenditure>41,305,000</expenditure><budget_deviation>21,745,000</budget_deviation><percentage>65.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2678"><no_rank>2678</no_rank><no>1</no><province>រតនគិរី</province><district>លំផាត់</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2679"><no_rank>2679</no_rank><no>1</no><province>រតនគិរី</province><district>អូរជុំ</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2680"><no_rank>2680</no_rank><no>1</no><province>រតនគិរី</province><district>អូរយ៉ាដាវ</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2681"><no_rank>2681</no_rank><no>1</no><province>រតនគិរី</province><district>តាវែង</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2682"><no_rank>2682</no_rank><no>1</no><province>រតនគិរី</province><district>វើនសៃ</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2683"><no_rank>2683</no_rank><no>1</no><province>សៀមរាប</province><district>អង្គរជុំ</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2684"><no_rank>2684</no_rank><no>1</no><province>សៀមរាប</province><district>អង្គរធំ</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2685"><no_rank>2685</no_rank><no>1</no><province>សៀមរាប</province><district>បន្ទាយស្រី</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2686"><no_rank>2686</no_rank><no>1</no><province>សៀមរាប</province><district>ជីក្រែង</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2687"><no_rank>2687</no_rank><no>1</no><province>សៀមរាប</province><district>ក្រឡាញ់</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2688"><no_rank>2688</no_rank><no>1</no><province>សៀមរាប</province><district>ពួក</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2689"><no_rank>2689</no_rank><no>1</no><province>សៀមរាប</province><district>ប្រាសាទបាគង</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>15,340,000</budget_plan><expenditure>15,340,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2690"><no_rank>2690</no_rank><no>2</no><province>សៀមរាប</province><district>ប្រាសាទបាគង</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>15,340,000</budget_plan><expenditure>15,340,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2691"><no_rank>2691</no_rank><no>3</no><province>សៀមរាប</province><district>ប្រាសាទបាគង</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>6,660,000</budget_plan><expenditure>6,660,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2692"><no_rank>2692</no_rank><no>4</no><province>សៀមរាប</province><district>ប្រាសាទបាគង</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>6,660,000</budget_plan><expenditure>6,660,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2693"><no_rank>2693</no_rank><no>5</no><province>សៀមរាប</province><district>ប្រាសាទបាគង</district><code>60051</code><description>សម្ភារៈនិងបរិក្ខារបច្ចេកទេស</description><budget_plan>4,000,000</budget_plan><expenditure>4,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2694"><no_rank>2694</no_rank><no>6</no><province>សៀមរាប</province><district>ប្រាសាទបាគង</district><code>60051</code><description>សម្ភារៈនិងបរិក្ខារបច្ចេកទេស</description><budget_plan>4,000,000</budget_plan><expenditure>4,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2695"><no_rank>2695</no_rank><no>7</no><province>សៀមរាប</province><district>ប្រាសាទបាគង</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>1,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2696"><no_rank>2696</no_rank><no>8</no><province>សៀមរាប</province><district>ប្រាសាទបាគង</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>1,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2697"><no_rank>2697</no_rank><no>9</no><province>សៀមរាប</province><district>ប្រាសាទបាគង</district><code>61051</code><description>ការថែទាំដីធ្លី សួនច្បារ ព្រៃឈើ តំបន់ឆ្នេរ និងដែននេសាទ</description><budget_plan>70,000,000</budget_plan><expenditure>70,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2698"><no_rank>2698</no_rank><no>10</no><province>សៀមរាប</province><district>ប្រាសាទបាគង</district><code>61051</code><description>ការថែទាំដីធ្លី សួនច្បារ ព្រៃឈើ តំបន់ឆ្នេរ និងដែននេសាទ</description><budget_plan>70,000,000</budget_plan><expenditure>70,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2699"><no_rank>2699</no_rank><no>11</no><province>សៀមរាប</province><district>ប្រាសាទបាគង</district><code>61052</code><description>ការថែទាំ ជួសជុលអាគារផ្សេងៗ និងប្រាសាទ</description><budget_plan>25,000,000</budget_plan><expenditure>25,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2700"><no_rank>2700</no_rank><no>12</no><province>សៀមរាប</province><district>ប្រាសាទបាគង</district><code>61052</code><description>ការថែទាំ ជួសជុលអាគារផ្សេងៗ និងប្រាសាទ</description><budget_plan>25,000,000</budget_plan><expenditure>25,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2701"><no_rank>2701</no_rank><no>13</no><province>សៀមរាប</province><district>ប្រាសាទបាគង</district><code>61055</code><description>ការថែទាំប្រព័ន្ធធារាសាស្រ្ត</description><budget_plan>91,000,000</budget_plan><expenditure>91,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2702"><no_rank>2702</no_rank><no>14</no><province>សៀមរាប</province><district>ប្រាសាទបាគង</district><code>61055</code><description>ការថែទាំប្រព័ន្ធធារាសាស្រ្ត</description><budget_plan>91,000,000</budget_plan><expenditure>91,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2703"><no_rank>2703</no_rank><no>15</no><province>សៀមរាប</province><district>ប្រាសាទបាគង</district><code>61057</code><description>ការថែទាំនិងជួសជុលសម្ភារៈនិងឧបករណ៍បច្ចេកទេស</description><budget_plan>1,100,000</budget_plan><expenditure>1,100,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2704"><no_rank>2704</no_rank><no>16</no><province>សៀមរាប</province><district>ប្រាសាទបាគង</district><code>61057</code><description>ការថែទាំនិងជួសជុលសម្ភារៈនិងឧបករណ៍បច្ចេកទេស</description><budget_plan>1,100,000</budget_plan><expenditure>1,100,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2705"><no_rank>2705</no_rank><no>17</no><province>សៀមរាប</province><district>ប្រាសាទបាគង</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>9,320,000</budget_plan><expenditure>9,320,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2706"><no_rank>2706</no_rank><no>18</no><province>សៀមរាប</province><district>ប្រាសាទបាគង</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>9,320,000</budget_plan><expenditure>9,320,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2707"><no_rank>2707</no_rank><no>19</no><province>សៀមរាប</province><district>ប្រាសាទបាគង</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>9,320,000</budget_plan><expenditure>9,320,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2708"><no_rank>2708</no_rank><no>20</no><province>សៀមរាប</province><district>ប្រាសាទបាគង</district><code>61104</code><description>ចំណាយរៀបចំពិធីបុណ្យ</description><budget_plan>2,000,000</budget_plan><expenditure>2,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2709"><no_rank>2709</no_rank><no>21</no><province>សៀមរាប</province><district>ប្រាសាទបាគង</district><code>61104</code><description>ចំណាយរៀបចំពិធីបុណ្យ</description><budget_plan>2,000,000</budget_plan><expenditure>2,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2710"><no_rank>2710</no_rank><no>22</no><province>សៀមរាប</province><district>ប្រាសាទបាគង</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>2,240,000</budget_plan><expenditure>2,240,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2711"><no_rank>2711</no_rank><no>23</no><province>សៀមរាប</province><district>ប្រាសាទបាគង</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>2,240,000</budget_plan><expenditure>2,240,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2712"><no_rank>2712</no_rank><no>24</no><province>សៀមរាប</province><district>ប្រាសាទបាគង</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>2,240,000</budget_plan><expenditure>1,104,000</expenditure><budget_deviation>1,136,000</budget_deviation><percentage>49.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2713"><no_rank>2713</no_rank><no>25</no><province>សៀមរាប</province><district>ប្រាសាទបាគង</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>2,400,000</budget_plan><expenditure>836,000</expenditure><budget_deviation>1,564,000</budget_deviation><percentage>34.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2714"><no_rank>2714</no_rank><no>26</no><province>សៀមរាប</province><district>ប្រាសាទបាគង</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>2,400,000</budget_plan><expenditure>2,400,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2715"><no_rank>2715</no_rank><no>27</no><province>សៀមរាប</province><district>ប្រាសាទបាគង</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>2,400,000</budget_plan><expenditure>2,400,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2716"><no_rank>2716</no_rank><no>28</no><province>សៀមរាប</province><district>ប្រាសាទបាគង</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>6,740,000</budget_plan><expenditure>6,740,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2717"><no_rank>2717</no_rank><no>29</no><province>សៀមរាប</province><district>ប្រាសាទបាគង</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>6,740,000</budget_plan><expenditure>6,740,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2718"><no_rank>2718</no_rank><no>30</no><province>សៀមរាប</province><district>ប្រាសាទបាគង</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>6,740,000</budget_plan><expenditure>4,870,000</expenditure><budget_deviation>1,870,000</budget_deviation><percentage>72.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2719"><no_rank>2719</no_rank><no>31</no><province>សៀមរាប</province><district>ប្រាសាទបាគង</district><code>62024</code><description>ជួយជនរងគ្រោះដោយគ្រោះធម្មជាតិ</description><budget_plan>4,400,000</budget_plan><expenditure>4,400,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2720"><no_rank>2720</no_rank><no>32</no><province>សៀមរាប</province><district>ប្រាសាទបាគង</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>138,420,000</budget_plan><expenditure>138,420,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2721"><no_rank>2721</no_rank><no>33</no><province>សៀមរាប</province><district>ប្រាសាទបាគង</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>82,900,000</budget_plan><expenditure>82,900,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2722"><no_rank>2722</no_rank><no>34</no><province>សៀមរាប</province><district>ប្រាសាទបាគង</district><code>64033</code><description>រង្វាន់</description><budget_plan>16,900,000</budget_plan><expenditure>16,900,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2723"><no_rank>2723</no_rank><no>35</no><province>សៀមរាប</province><district>ប្រាសាទបាគង</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>9,600,000</budget_plan><expenditure>9,600,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2724"><no_rank>2724</no_rank><no>36</no><province>សៀមរាប</province><district>ប្រាសាទបាគង</district><code>64051</code><description>មន្ត្រីមានជំងឺ</description><budget_plan>1,100,000</budget_plan><expenditure>1,100,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2725"><no_rank>2725</no_rank><no>37</no><province>សៀមរាប</province><district>ប្រាសាទបាគង</district><code>64054</code><description>ឧបត្ថម្ភនិវត្តជន</description><budget_plan>11,050,000</budget_plan><expenditure>11,050,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2726"><no_rank>2726</no_rank><no>38</no><province>សៀមរាប</province><district>ប្រាសាទបាគង</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>1,320,000</budget_plan><expenditure>1,320,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2727"><no_rank>2727</no_rank><no>39</no><province>សៀមរាប</province><district>ប្រាសាទបាគង</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>1,980,000</budget_plan><expenditure>1,980,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2728"><no_rank>2728</no_rank><no>40</no><province>សៀមរាប</province><district>ប្រាសាទបាគង</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>58,290,000</budget_plan><expenditure>18,490,000</expenditure><budget_deviation>39,800,000</budget_deviation><percentage>31.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2729"><no_rank>2729</no_rank><no>41</no><province>សៀមរាប</province><district>ប្រាសាទបាគង</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>58,290,000</budget_plan><expenditure>58,290,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2730"><no_rank>2730</no_rank><no>42</no><province>សៀមរាប</province><district>ប្រាសាទបាគង</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>150,050,000</budget_plan><expenditure>150,050,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2731"><no_rank>2731</no_rank><no>1</no><province>សៀមរាប</province><district>សៀមរាប</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>7,000,000</budget_plan><expenditure>1,750,000</expenditure><budget_deviation>5,250,000</budget_deviation><percentage>25.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2732"><no_rank>2732</no_rank><no>2</no><province>សៀមរាប</province><district>សៀមរាប</district><code>61104</code><description>ចំណាយរៀបចំពិធីបុណ្យ</description><budget_plan>4,000,000</budget_plan><expenditure>1,875,000</expenditure><budget_deviation>2,125,000</budget_deviation><percentage>46.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2733"><no_rank>2733</no_rank><no>3</no><province>សៀមរាប</province><district>សៀមរាប</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>9,200,000</budget_plan><expenditure>1,904,000</expenditure><budget_deviation>7,296,000</budget_deviation><percentage>20.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2734"><no_rank>2734</no_rank><no>4</no><province>សៀមរាប</province><district>សៀមរាប</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>22,800,000</budget_plan><expenditure>7,730,000</expenditure><budget_deviation>15,070,000</budget_deviation><percentage>33.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2735"><no_rank>2735</no_rank><no>5</no><province>សៀមរាប</province><district>សៀមរាប</district><code>61142</code><description>សាហ៊ុយទូរគមនាគមន៍</description><budget_plan>7,000,000</budget_plan><expenditure>5,383,950</expenditure><budget_deviation>1,616,050</budget_deviation><percentage>76.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2736"><no_rank>2736</no_rank><no>6</no><province>សៀមរាប</province><district>សៀមរាប</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>329,540,000</budget_plan><expenditure>132,823,300</expenditure><budget_deviation>196,716,700</budget_deviation><percentage>40.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2737"><no_rank>2737</no_rank><no>7</no><province>សៀមរាប</province><district>សៀមរាប</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>194,460,000</budget_plan><expenditure>73,510,000</expenditure><budget_deviation>120,950,000</budget_deviation><percentage>37.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2738"><no_rank>2738</no_rank><no>8</no><province>សៀមរាប</province><district>សៀមរាប</district><code>64033</code><description>រង្វាន់</description><budget_plan>750,000,000</budget_plan><expenditure>71,629,430</expenditure><budget_deviation>678,370,570</budget_deviation><percentage>9.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2739"><no_rank>2739</no_rank><no>9</no><province>សៀមរាប</province><district>សៀមរាប</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>120,000,000</budget_plan><expenditure>62,500,000</expenditure><budget_deviation>57,500,000</budget_deviation><percentage>52.10%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2740"><no_rank>2740</no_rank><no>10</no><province>សៀមរាប</province><district>សៀមរាប</district><code>64052</code><description>អ្នកសំរាលកូន</description><budget_plan>1,200,000</budget_plan><expenditure>1,200,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2741"><no_rank>2741</no_rank><no>11</no><province>សៀមរាប</province><district>សៀមរាប</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>6,240,000</budget_plan><expenditure>4,550,000</expenditure><budget_deviation>1,690,000</budget_deviation><percentage>72.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2742"><no_rank>2742</no_rank><no>12</no><province>សៀមរាប</province><district>សៀមរាប</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>3,600,000</budget_plan><expenditure>1,245,000</expenditure><budget_deviation>2,355,000</budget_deviation><percentage>34.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2743"><no_rank>2743</no_rank><no>13</no><province>សៀមរាប</province><district>សៀមរាប</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>18,130,000</budget_plan><expenditure>759,503</expenditure><budget_deviation>17,370,497</budget_deviation><percentage>4.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2744"><no_rank>2744</no_rank><no>14</no><province>សៀមរាប</province><district>សៀមរាប</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>59,880,000</budget_plan><expenditure>24,831,900</expenditure><budget_deviation>35,048,100</budget_deviation><percentage>41.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2745"><no_rank>2745</no_rank><no>15</no><province>សៀមរាប</province><district>សៀមរាប</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>115,250,000</budget_plan><expenditure>45,700,000</expenditure><budget_deviation>69,550,000</budget_deviation><percentage>39.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2746"><no_rank>2746</no_rank><no>16</no><province>សៀមរាប</province><district>សៀមរាប</district><code>64078</code><description>ប្រាក់បំណាច់ផ្សេងៗទៀត</description><budget_plan>7,800,000</budget_plan><expenditure>3,250,000</expenditure><budget_deviation>4,550,000</budget_deviation><percentage>41.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2747"><no_rank>2747</no_rank><no>17</no><province>សៀមរាប</province><district>សៀមរាប</district><code>65013</code><description>ឧបត្ថម្ភកធនដល់ឃុំ សង្កាត់</description><budget_plan>3,300,630,000</budget_plan><expenditure>1,543,977,000</expenditure><budget_deviation>1,756,653,000</budget_deviation><percentage>46.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2748"><no_rank>2748</no_rank><no>18</no><province>សៀមរាប</province><district>សៀមរាប</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>6,000,000</budget_plan><expenditure>1,500,000</expenditure><budget_deviation>4,500,000</budget_deviation><percentage>25.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2749"><no_rank>2749</no_rank><no>19</no><province>សៀមរាប</province><district>សៀមរាប</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>6,000,000</budget_plan><expenditure>1,500,000</expenditure><budget_deviation>4,500,000</budget_deviation><percentage>25.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2750"><no_rank>2750</no_rank><no>20</no><province>សៀមរាប</province><district>សៀមរាប</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>69,000,000</budget_plan><expenditure>3,500,000</expenditure><budget_deviation>65,500,000</budget_deviation><percentage>5.10%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2751"><no_rank>2751</no_rank><no>21</no><province>សៀមរាប</province><district>សៀមរាប</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>69,000,000</budget_plan><expenditure>3,500,000</expenditure><budget_deviation>65,500,000</budget_deviation><percentage>5.10%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2752"><no_rank>2752</no_rank><no>22</no><province>សៀមរាប</province><district>សៀមរាប</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>44,760,000</budget_plan><expenditure>3,250,000</expenditure><budget_deviation>41,510,000</budget_deviation><percentage>7.30%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2753"><no_rank>2753</no_rank><no>23</no><province>សៀមរាប</province><district>សៀមរាប</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>44,760,000</budget_plan><expenditure>3,250,000</expenditure><budget_deviation>41,510,000</budget_deviation><percentage>7.30%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2754"><no_rank>2754</no_rank><no>24</no><province>សៀមរាប</province><district>សៀមរាប</district><code>60051</code><description>សម្ភារៈនិងបរិក្ខារបច្ចេកទេស</description><budget_plan>8,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>8,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2755"><no_rank>2755</no_rank><no>25</no><province>សៀមរាប</province><district>សៀមរាប</district><code>60051</code><description>សម្ភារៈនិងបរិក្ខារបច្ចេកទេស</description><budget_plan>8,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>8,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2756"><no_rank>2756</no_rank><no>26</no><province>សៀមរាប</province><district>សៀមរាប</district><code>60052</code><description>សង្ហារឹម</description><budget_plan>8,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>8,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2757"><no_rank>2757</no_rank><no>27</no><province>សៀមរាប</province><district>សៀមរាប</district><code>60052</code><description>សង្ហារឹម</description><budget_plan>8,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>8,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2758"><no_rank>2758</no_rank><no>28</no><province>សៀមរាប</province><district>សៀមរាប</district><code>60054</code><description>សម្ភារៈនិងឧបករណ៍ដឹកជញ្ជូន</description><budget_plan>4,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>4,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2759"><no_rank>2759</no_rank><no>29</no><province>សៀមរាប</province><district>សៀមរាប</district><code>60054</code><description>សម្ភារៈនិងឧបករណ៍ដឹកជញ្ជូន</description><budget_plan>4,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>3,000,000</budget_deviation><percentage>25.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2760"><no_rank>2760</no_rank><no>30</no><province>សៀមរាប</province><district>សៀមរាប</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>40,000,000</budget_plan><expenditure>25,006,000</expenditure><budget_deviation>14,994,000</budget_deviation><percentage>62.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2761"><no_rank>2761</no_rank><no>31</no><province>សៀមរាប</province><district>សៀមរាប</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>40,000,000</budget_plan><expenditure>25,006,000</expenditure><budget_deviation>14,994,000</budget_deviation><percentage>62.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2762"><no_rank>2762</no_rank><no>32</no><province>សៀមរាប</province><district>សៀមរាប</district><code>61052</code><description>ការថែទាំ ជួសជុលអាគារផ្សេងៗ និងប្រាសាទ</description><budget_plan>98,910,000</budget_plan><expenditure>0</expenditure><budget_deviation>98,910,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2763"><no_rank>2763</no_rank><no>33</no><province>សៀមរាប</province><district>សៀមរាប</district><code>61057</code><description>ការថែទាំនិងជួសជុលសម្ភារៈនិងឧបករណ៍បច្ចេកទេស</description><budget_plan>2,000,000</budget_plan><expenditure>150,000</expenditure><budget_deviation>1,850,000</budget_deviation><percentage>7.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2764"><no_rank>2764</no_rank><no>34</no><province>សៀមរាប</province><district>សៀមរាប</district><code>61057</code><description>ការថែទាំនិងជួសជុលសម្ភារៈនិងឧបករណ៍បច្ចេកទេស</description><budget_plan>2,000,000</budget_plan><expenditure>150,000</expenditure><budget_deviation>1,850,000</budget_deviation><percentage>7.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2765"><no_rank>2765</no_rank><no>35</no><province>សៀមរាប</province><district>សៀមរាប</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>1,000,000</budget_plan><expenditure>75,000</expenditure><budget_deviation>925,000</budget_deviation><percentage>7.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2766"><no_rank>2766</no_rank><no>36</no><province>សៀមរាប</province><district>សៀមរាប</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>1,000,000</budget_plan><expenditure>1,500,000</expenditure><budget_deviation>-500,000</budget_deviation><percentage>150.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2767"><no_rank>2767</no_rank><no>37</no><province>សៀមរាប</province><district>សៀមរាប</district><code>61102</code><description>សោហ៊ុយទទួលភ្ញៀវបរទេស</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2768"><no_rank>2768</no_rank><no>38</no><province>សៀមរាប</province><district>សៀមរាប</district><code>61102</code><description>សោហ៊ុយទទួលភ្ញៀវបរទេស</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2769"><no_rank>2769</no_rank><no>39</no><province>សៀមរាប</province><district>សៀមរាប</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>20,000,000</budget_plan><expenditure>1,500,000</expenditure><budget_deviation>18,500,000</budget_deviation><percentage>7.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2770"><no_rank>2770</no_rank><no>40</no><province>សៀមរាប</province><district>សៀមរាប</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>20,000,000</budget_plan><expenditure>1,500,000</expenditure><budget_deviation>18,500,000</budget_deviation><percentage>7.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2771"><no_rank>2771</no_rank><no>41</no><province>សៀមរាប</province><district>សៀមរាប</district><code>61107</code><description>ការឃោសនានិងផ្សព្វផ្សាយព័ត៌មានសាធារណៈ</description><budget_plan>1,000,000</budget_plan><expenditure>75,000</expenditure><budget_deviation>925,000</budget_deviation><percentage>7.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2772"><no_rank>2772</no_rank><no>42</no><province>សៀមរាប</province><district>សៀមរាប</district><code>61107</code><description>ការឃោសនានិងផ្សព្វផ្សាយព័ត៌មានសាធារណៈ</description><budget_plan>1,000,000</budget_plan><expenditure>75,000</expenditure><budget_deviation>925,000</budget_deviation><percentage>7.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2773"><no_rank>2773</no_rank><no>43</no><province>សៀមរាប</province><district>សៀមរាប</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>7,760,000</budget_plan><expenditure>7,076,000</expenditure><budget_deviation>684,000</budget_deviation><percentage>91.20%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2774"><no_rank>2774</no_rank><no>44</no><province>សៀមរាប</province><district>សៀមរាប</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>7,760,000</budget_plan><expenditure>7,076,000</expenditure><budget_deviation>684,000</budget_deviation><percentage>91.20%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2775"><no_rank>2775</no_rank><no>45</no><province>សៀមរាប</province><district>សៀមរាប</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>7,760,000</budget_plan><expenditure>7,076,000</expenditure><budget_deviation>684,000</budget_deviation><percentage>91.20%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2776"><no_rank>2776</no_rank><no>46</no><province>សៀមរាប</province><district>សៀមរាប</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>14,070,000</budget_plan><expenditure>2,628,000</expenditure><budget_deviation>11,442,000</budget_deviation><percentage>18.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2777"><no_rank>2777</no_rank><no>47</no><province>សៀមរាប</province><district>សៀមរាប</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>14,070,000</budget_plan><expenditure>2,628,000</expenditure><budget_deviation>11,442,000</budget_deviation><percentage>18.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2778"><no_rank>2778</no_rank><no>48</no><province>សៀមរាប</province><district>សៀមរាប</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>14,070,000</budget_plan><expenditure>2,628,000</expenditure><budget_deviation>11,442,000</budget_deviation><percentage>18.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2779"><no_rank>2779</no_rank><no>49</no><province>សៀមរាប</province><district>សៀមរាប</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>15,170,000</budget_plan><expenditure>14,990,000</expenditure><budget_deviation>180,000</budget_deviation><percentage>98.80%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2780"><no_rank>2780</no_rank><no>50</no><province>សៀមរាប</province><district>សៀមរាប</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>15,170,000</budget_plan><expenditure>14,990,000</expenditure><budget_deviation>180,000</budget_deviation><percentage>98.80%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2781"><no_rank>2781</no_rank><no>51</no><province>សៀមរាប</province><district>សៀមរាប</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>15,170,000</budget_plan><expenditure>14,990,000</expenditure><budget_deviation>180,000</budget_deviation><percentage>98.80%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2782"><no_rank>2782</no_rank><no>52</no><province>សៀមរាប</province><district>សៀមរាប</district><code>61142</code><description>សាហ៊ុយទូរគមនាគមន៍</description><budget_plan>7,000,000</budget_plan><expenditure>3,612,400</expenditure><budget_deviation>3,387,600</budget_deviation><percentage>51.60%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2783"><no_rank>2783</no_rank><no>53</no><province>សៀមរាប</province><district>សៀមរាប</district><code>61142</code><description>សាហ៊ុយទូរគមនាគមន៍</description><budget_plan>7,000,000</budget_plan><expenditure>3,612,400</expenditure><budget_deviation>3,387,600</budget_deviation><percentage>51.60%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2784"><no_rank>2784</no_rank><no>54</no><province>សៀមរាប</province><district>សៀមរាប</district><code>62028</code><description>ជំនួយសង្គមផ្សេងៗទៀត</description><budget_plan>6,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>6,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2785"><no_rank>2785</no_rank><no>55</no><province>សៀមរាប</province><district>សៀមរាប</district><code>62028</code><description>ជំនួយសង្គមផ្សេងៗទៀត</description><budget_plan>6,000,000</budget_plan><expenditure>750,000</expenditure><budget_deviation>5,250,000</budget_deviation><percentage>12.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2786"><no_rank>2786</no_rank><no>56</no><province>សៀមរាប</province><district>សៀមរាប</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>270,340,000</budget_plan><expenditure>237,719,580</expenditure><budget_deviation>32,620,420</budget_deviation><percentage>87.90%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2787"><no_rank>2787</no_rank><no>57</no><province>សៀមរាប</province><district>សៀមរាប</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>270,340,000</budget_plan><expenditure>237,719,580</expenditure><budget_deviation>32,620,420</budget_deviation><percentage>87.90%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2788"><no_rank>2788</no_rank><no>58</no><province>សៀមរាប</province><district>សៀមរាប</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>151,780,000</budget_plan><expenditure>108,629,300</expenditure><budget_deviation>43,150,700</budget_deviation><percentage>71.60%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2789"><no_rank>2789</no_rank><no>59</no><province>សៀមរាប</province><district>សៀមរាប</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>151,780,000</budget_plan><expenditure>108,629,300</expenditure><budget_deviation>43,150,700</budget_deviation><percentage>71.60%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2790"><no_rank>2790</no_rank><no>60</no><province>សៀមរាប</province><district>សៀមរាប</district><code>64033</code><description>រង្វាន់</description><budget_plan>720,000,000</budget_plan><expenditure>284,441,118</expenditure><budget_deviation>435,558,882</budget_deviation><percentage>39.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2791"><no_rank>2791</no_rank><no>61</no><province>សៀមរាប</province><district>សៀមរាប</district><code>64033</code><description>រង្វាន់</description><budget_plan>720,000,000</budget_plan><expenditure>284,441,118</expenditure><budget_deviation>435,558,882</budget_deviation><percentage>39.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2792"><no_rank>2792</no_rank><no>62</no><province>សៀមរាប</province><district>សៀមរាប</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>57,600,000</budget_plan><expenditure>50,000,000</expenditure><budget_deviation>7,600,000</budget_deviation><percentage>86.80%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2793"><no_rank>2793</no_rank><no>63</no><province>សៀមរាប</province><district>សៀមរាប</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>57,600,000</budget_plan><expenditure>50,000,000</expenditure><budget_deviation>7,600,000</budget_deviation><percentage>86.80%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2794"><no_rank>2794</no_rank><no>64</no><province>សៀមរាប</province><district>សៀមរាប</district><code>64043</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកអណ្តែត</description><budget_plan>28,080,000</budget_plan><expenditure>0</expenditure><budget_deviation>28,080,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2795"><no_rank>2795</no_rank><no>65</no><province>សៀមរាប</province><district>សៀមរាប</district><code>64043</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកអណ្តែត</description><budget_plan>28,080,000</budget_plan><expenditure>0</expenditure><budget_deviation>28,080,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2796"><no_rank>2796</no_rank><no>66</no><province>សៀមរាប</province><district>សៀមរាប</district><code>64051</code><description>មន្ត្រីមានជំងឺ</description><budget_plan>1,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2797"><no_rank>2797</no_rank><no>67</no><province>សៀមរាប</province><district>សៀមរាប</district><code>64052</code><description>អ្នកសំរាលកូន</description><budget_plan>1,800,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,800,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2798"><no_rank>2798</no_rank><no>68</no><province>សៀមរាប</province><district>សៀមរាប</district><code>64052</code><description>អ្នកសំរាលកូន</description><budget_plan>1,800,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,800,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2799"><no_rank>2799</no_rank><no>69</no><province>សៀមរាប</province><district>សៀមរាប</district><code>64054</code><description>ឧបត្ថម្ភនិវត្តជន</description><budget_plan>3,500,000</budget_plan><expenditure>3,500,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2800"><no_rank>2800</no_rank><no>70</no><province>សៀមរាប</province><district>សៀមរាប</district><code>64054</code><description>ឧបត្ថម្ភនិវត្តជន</description><budget_plan>3,500,000</budget_plan><expenditure>3,500,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2801"><no_rank>2801</no_rank><no>71</no><province>សៀមរាប</province><district>សៀមរាប</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>3,240,000</budget_plan><expenditure>2,165,000</expenditure><budget_deviation>1,075,000</budget_deviation><percentage>66.80%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2802"><no_rank>2802</no_rank><no>72</no><province>សៀមរាប</province><district>សៀមរាប</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>3,240,000</budget_plan><expenditure>2,165,000</expenditure><budget_deviation>1,075,000</budget_deviation><percentage>66.80%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2803"><no_rank>2803</no_rank><no>73</no><province>សៀមរាប</province><district>សៀមរាប</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>650,000</budget_plan><expenditure>650,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2804"><no_rank>2804</no_rank><no>74</no><province>សៀមរាប</province><district>សៀមរាប</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>650,000</budget_plan><expenditure>650,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2805"><no_rank>2805</no_rank><no>75</no><province>សៀមរាប</province><district>សៀមរាប</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>16,780,000</budget_plan><expenditure>12,573,000</expenditure><budget_deviation>4,207,000</budget_deviation><percentage>74.90%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2806"><no_rank>2806</no_rank><no>76</no><province>សៀមរាប</province><district>សៀមរាប</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>16,780,000</budget_plan><expenditure>12,573,000</expenditure><budget_deviation>4,207,000</budget_deviation><percentage>74.90%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2807"><no_rank>2807</no_rank><no>77</no><province>សៀមរាប</province><district>សៀមរាប</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>52,460,000</budget_plan><expenditure>38,109,300</expenditure><budget_deviation>14,350,700</budget_deviation><percentage>72.60%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2808"><no_rank>2808</no_rank><no>78</no><province>សៀមរាប</province><district>សៀមរាប</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>52,460,000</budget_plan><expenditure>38,109,300</expenditure><budget_deviation>14,350,700</budget_deviation><percentage>72.60%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2809"><no_rank>2809</no_rank><no>79</no><province>សៀមរាប</province><district>សៀមរាប</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>97,910,000</budget_plan><expenditure>71,760,000</expenditure><budget_deviation>26,150,000</budget_deviation><percentage>73.30%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2810"><no_rank>2810</no_rank><no>80</no><province>សៀមរាប</province><district>សៀមរាប</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>97,910,000</budget_plan><expenditure>71,760,000</expenditure><budget_deviation>26,150,000</budget_deviation><percentage>73.30%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2811"><no_rank>2811</no_rank><no>81</no><province>សៀមរាប</province><district>សៀមរាប</district><code>64078</code><description>ប្រាក់បំណាច់ផ្សេងៗទៀត</description><budget_plan>6,000,000</budget_plan><expenditure>5,400,000</expenditure><budget_deviation>600,000</budget_deviation><percentage>90.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2812"><no_rank>2812</no_rank><no>82</no><province>សៀមរាប</province><district>សៀមរាប</district><code>64078</code><description>ប្រាក់បំណាច់ផ្សេងៗទៀត</description><budget_plan>6,000,000</budget_plan><expenditure>5,400,000</expenditure><budget_deviation>600,000</budget_deviation><percentage>90.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2813"><no_rank>2813</no_rank><no>83</no><province>សៀមរាប</province><district>សៀមរាប</district><code>65013</code><description>ឧបត្ថម្ភកធនដល់ឃុំ សង្កាត់</description><budget_plan>2,779,630,000</budget_plan><expenditure>2,069,864,400</expenditure><budget_deviation>709,765,600</budget_deviation><percentage>74.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2814"><no_rank>2814</no_rank><no>84</no><province>សៀមរាប</province><district>សៀមរាប</district><code>65013</code><description>ឧបត្ថម្ភកធនដល់ឃុំ សង្កាត់</description><budget_plan>2,779,630,000</budget_plan><expenditure>2,069,864,400</expenditure><budget_deviation>709,765,600</budget_deviation><percentage>74.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2815"><no_rank>2815</no_rank><no>85</no><province>សៀមរាប</province><district>សៀមរាប</district><code>69021</code><description>ចំណាយមិនបានគ្រោងទុក</description><budget_plan>93,250,000</budget_plan><expenditure>0</expenditure><budget_deviation>93,250,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2816"><no_rank>2816</no_rank><no>1</no><province>សៀមរាប</province><district>សូទ្រនិគម</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>45,000,000</budget_plan><expenditure>12,620,000</expenditure><budget_deviation>32,380,000</budget_deviation><percentage>28.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2817"><no_rank>2817</no_rank><no>2</no><province>សៀមរាប</province><district>សូទ្រនិគម</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>1,350,000</budget_plan><expenditure>520,000</expenditure><budget_deviation>830,000</budget_deviation><percentage>38.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2818"><no_rank>2818</no_rank><no>3</no><province>សៀមរាប</province><district>សូទ្រនិគម</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>1,350,000</budget_plan><expenditure>510,000</expenditure><budget_deviation>840,000</budget_deviation><percentage>37.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2819"><no_rank>2819</no_rank><no>4</no><province>សៀមរាប</province><district>សូទ្រនិគម</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>6,000,000</budget_plan><expenditure>2,783,200</expenditure><budget_deviation>3,216,800</budget_deviation><percentage>46.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2820"><no_rank>2820</no_rank><no>5</no><province>សៀមរាប</province><district>សូទ្រនិគម</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>10,500,000</budget_plan><expenditure>4,959,400</expenditure><budget_deviation>5,540,600</budget_deviation><percentage>47.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2821"><no_rank>2821</no_rank><no>6</no><province>សៀមរាប</province><district>សូទ្រនិគម</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>59,000,000</budget_plan><expenditure>24,370,000</expenditure><budget_deviation>34,630,000</budget_deviation><percentage>41.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2822"><no_rank>2822</no_rank><no>1</no><province>សៀមរាប</province><district>ស្រីស្នំ</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2823"><no_rank>2823</no_rank><no>1</no><province>សៀមរាប</province><district>ស្វាយលើ</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2824"><no_rank>2824</no_rank><no>1</no><province>សៀមរាប</province><district>វ៉ារិន</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2825"><no_rank>2825</no_rank><no>1</no><province>ព្រះសីហនុ</province><district>ព្រះសីហនុ</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>50,400,000</budget_plan><expenditure>12,600,000</expenditure><budget_deviation>37,800,000</budget_deviation><percentage>25.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2826"><no_rank>2826</no_rank><no>2</no><province>ព្រះសីហនុ</province><district>ព្រះសីហនុ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>4,200,000</budget_plan><expenditure>820,000</expenditure><budget_deviation>3,380,000</budget_deviation><percentage>19.50%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2827"><no_rank>2827</no_rank><no>3</no><province>ព្រះសីហនុ</province><district>ព្រះសីហនុ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>2,520,000</budget_plan><expenditure>645,000</expenditure><budget_deviation>1,875,000</budget_deviation><percentage>25.60%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2828"><no_rank>2828</no_rank><no>4</no><province>ព្រះសីហនុ</province><district>ព្រះសីហនុ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>9,960,000</budget_plan><expenditure>2,400,000</expenditure><budget_deviation>7,560,000</budget_deviation><percentage>24.10%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2829"><no_rank>2829</no_rank><no>5</no><province>ព្រះសីហនុ</province><district>ព្រះសីហនុ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>26,400,000</budget_plan><expenditure>4,680,000</expenditure><budget_deviation>21,720,000</budget_deviation><percentage>17.70%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2830"><no_rank>2830</no_rank><no>6</no><province>ព្រះសីហនុ</province><district>ព្រះសីហនុ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>152,400,000</budget_plan><expenditure>34,305,000</expenditure><budget_deviation>118,095,000</budget_deviation><percentage>22.50%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2831"><no_rank>2831</no_rank><no>7</no><province>ព្រះសីហនុ</province><district>ព្រះសីហនុ</district><code>64078</code><description>ប្រាក់បំណាច់ផ្សេងៗទៀត</description><budget_plan>11,670,000</budget_plan><expenditure>2,805,000</expenditure><budget_deviation>8,865,000</budget_deviation><percentage>24.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2832"><no_rank>2832</no_rank><no>8</no><province>ព្រះសីហនុ</province><district>ព្រះសីហនុ</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>15,200,000</budget_plan><expenditure>15,198,800</expenditure><budget_deviation>1,200</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2833"><no_rank>2833</no_rank><no>9</no><province>ព្រះសីហនុ</province><district>ព្រះសីហនុ</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>19,000,000</budget_plan><expenditure>18,980,000</expenditure><budget_deviation>20,000</budget_deviation><percentage>99.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2834"><no_rank>2834</no_rank><no>10</no><province>ព្រះសីហនុ</province><district>ព្រះសីហនុ</district><code>60051</code><description>សម្ភារៈនិងបរិក្ខារបច្ចេកទេស</description><budget_plan>12,300,000</budget_plan><expenditure>12,280,000</expenditure><budget_deviation>20,000</budget_deviation><percentage>99.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2835"><no_rank>2835</no_rank><no>11</no><province>ព្រះសីហនុ</province><district>ព្រះសីហនុ</district><code>60052</code><description>សង្ហារឹម</description><budget_plan>4,500,000</budget_plan><expenditure>4,400,000</expenditure><budget_deviation>100,000</budget_deviation><percentage>97.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2836"><no_rank>2836</no_rank><no>12</no><province>ព្រះសីហនុ</province><district>ព្រះសីហនុ</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>15,000,000</budget_plan><expenditure>14,987,280</expenditure><budget_deviation>12,720</budget_deviation><percentage>99.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2837"><no_rank>2837</no_rank><no>13</no><province>ព្រះសីហនុ</province><district>ព្រះសីហនុ</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>2,310,000</budget_plan><expenditure>1,180,000</expenditure><budget_deviation>1,130,000</budget_deviation><percentage>51.10%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2838"><no_rank>2838</no_rank><no>14</no><province>ព្រះសីហនុ</province><district>ព្រះសីហនុ</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>10,320,000</budget_plan><expenditure>6,530,000</expenditure><budget_deviation>3,790,000</budget_deviation><percentage>63.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2839"><no_rank>2839</no_rank><no>15</no><province>ព្រះសីហនុ</province><district>ព្រះសីហនុ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>195,360,000</budget_plan><expenditure>98,397,200</expenditure><budget_deviation>96,962,800</budget_deviation><percentage>50.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2840"><no_rank>2840</no_rank><no>16</no><province>ព្រះសីហនុ</province><district>ព្រះសីហនុ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>195,360,000</budget_plan><expenditure>67,021,280</expenditure><budget_deviation>128,338,720</budget_deviation><percentage>34.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2841"><no_rank>2841</no_rank><no>17</no><province>ព្រះសីហនុ</province><district>ព្រះសីហនុ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>195,360,000</budget_plan><expenditure>50,148,600</expenditure><budget_deviation>145,211,400</budget_deviation><percentage>25.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2842"><no_rank>2842</no_rank><no>18</no><province>ព្រះសីហនុ</province><district>ព្រះសីហនុ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>123,660,000</budget_plan><expenditure>24,300,000</expenditure><budget_deviation>99,360,000</budget_deviation><percentage>19.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2843"><no_rank>2843</no_rank><no>19</no><province>ព្រះសីហនុ</province><district>ព្រះសីហនុ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>123,660,000</budget_plan><expenditure>32,560,000</expenditure><budget_deviation>91,100,000</budget_deviation><percentage>26.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2844"><no_rank>2844</no_rank><no>20</no><province>ព្រះសីហនុ</province><district>ព្រះសីហនុ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>123,660,000</budget_plan><expenditure>55,880,000</expenditure><budget_deviation>67,780,000</budget_deviation><percentage>45.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2845"><no_rank>2845</no_rank><no>21</no><province>ព្រះសីហនុ</province><district>ព្រះសីហនុ</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>33,600,000</budget_plan><expenditure>21,000,000</expenditure><budget_deviation>12,600,000</budget_deviation><percentage>62.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2846"><no_rank>2846</no_rank><no>22</no><province>ព្រះសីហនុ</province><district>ព្រះសីហនុ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>3,000,000</budget_plan><expenditure>1,570,000</expenditure><budget_deviation>1,430,000</budget_deviation><percentage>52.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2847"><no_rank>2847</no_rank><no>23</no><province>ព្រះសីហនុ</province><district>ព្រះសីហនុ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>3,000,000</budget_plan><expenditure>780,000</expenditure><budget_deviation>2,220,000</budget_deviation><percentage>26.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2848"><no_rank>2848</no_rank><no>24</no><province>ព្រះសីហនុ</province><district>ព្រះសីហនុ</district><code>64062</code><description>កូនរៀនអនុវិទ្យាល័យ វិទ្យាល័យ</description><budget_plan>1,920,000</budget_plan><expenditure>450,000</expenditure><budget_deviation>1,470,000</budget_deviation><percentage>23.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2849"><no_rank>2849</no_rank><no>25</no><province>ព្រះសីហនុ</province><district>ព្រះសីហនុ</district><code>64062</code><description>កូនរៀនអនុវិទ្យាល័យ វិទ្យាល័យ</description><budget_plan>1,920,000</budget_plan><expenditure>880,000</expenditure><budget_deviation>1,040,000</budget_deviation><percentage>45.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2850"><no_rank>2850</no_rank><no>26</no><province>ព្រះសីហនុ</province><district>ព្រះសីហនុ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>2,880,000</budget_plan><expenditure>1,395,000</expenditure><budget_deviation>1,485,000</budget_deviation><percentage>48.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2851"><no_rank>2851</no_rank><no>27</no><province>ព្រះសីហនុ</province><district>ព្រះសីហនុ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>2,880,000</budget_plan><expenditure>720,000</expenditure><budget_deviation>2,160,000</budget_deviation><percentage>25.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2852"><no_rank>2852</no_rank><no>28</no><province>ព្រះសីហនុ</province><district>ព្រះសីហនុ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>17,880,000</budget_plan><expenditure>4,345,800</expenditure><budget_deviation>13,534,200</budget_deviation><percentage>24.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2853"><no_rank>2853</no_rank><no>29</no><province>ព្រះសីហនុ</province><district>ព្រះសីហនុ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>17,880,000</budget_plan><expenditure>8,991,600</expenditure><budget_deviation>8,888,400</budget_deviation><percentage>50.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2854"><no_rank>2854</no_rank><no>30</no><province>ព្រះសីហនុ</province><district>ព្រះសីហនុ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>60,240,000</budget_plan><expenditure>30,801,300</expenditure><budget_deviation>29,438,700</budget_deviation><percentage>51.10%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2855"><no_rank>2855</no_rank><no>31</no><province>ព្រះសីហនុ</province><district>ព្រះសីហនុ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>60,240,000</budget_plan><expenditure>15,144,900</expenditure><budget_deviation>45,095,100</budget_deviation><percentage>25.10%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2856"><no_rank>2856</no_rank><no>32</no><province>ព្រះសីហនុ</province><district>ព្រះសីហនុ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>132,690,000</budget_plan><expenditure>29,730,000</expenditure><budget_deviation>102,960,000</budget_deviation><percentage>22.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2857"><no_rank>2857</no_rank><no>33</no><province>ព្រះសីហនុ</province><district>ព្រះសីហនុ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>132,690,000</budget_plan><expenditure>64,035,000</expenditure><budget_deviation>68,655,000</budget_deviation><percentage>48.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2858"><no_rank>2858</no_rank><no>34</no><province>ព្រះសីហនុ</province><district>ព្រះសីហនុ</district><code>64078</code><description>ប្រាក់បំណាច់ផ្សេងៗទៀត</description><budget_plan>7,800,000</budget_plan><expenditure>5,075,000</expenditure><budget_deviation>2,725,000</budget_deviation><percentage>65.10%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2859"><no_rank>2859</no_rank><no>35</no><province>ព្រះសីហនុ</province><district>ព្រះសីហនុ</district><code>64078</code><description>ប្រាក់បំណាច់ផ្សេងៗទៀត</description><budget_plan>7,800,000</budget_plan><expenditure>1,950,000</expenditure><budget_deviation>5,850,000</budget_deviation><percentage>25.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2860"><no_rank>2860</no_rank><no>36</no><province>ព្រះសីហនុ</province><district>ព្រះសីហនុ</district><code>65013</code><description>ឧបត្ថម្ភកធនដល់ឃុំ សង្កាត់</description><budget_plan>1,140,750,000</budget_plan><expenditure>285,187,500</expenditure><budget_deviation>855,562,500</budget_deviation><percentage>25.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2861"><no_rank>2861</no_rank><no>36</no><province>ព្រះសីហនុ</province><district>ព្រៃនប់</district><code>65013</code><description>ឧបត្ថម្ភកធនដល់ឃុំ សង្កាត់</description><budget_plan>1,140,750,000</budget_plan><expenditure>285,187,500</expenditure><budget_deviation>855,562,500</budget_deviation><percentage>25.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2862"><no_rank>2862</no_rank><no>1</no><province>ព្រះសីហនុ</province><district>ស្ទឹងហាវ</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>9,300,000</budget_plan><expenditure>0</expenditure><budget_deviation>9,300,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2863"><no_rank>2863</no_rank><no>2</no><province>ព្រះសីហនុ</province><district>ស្ទឹងហាវ</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>5,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>5,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2864"><no_rank>2864</no_rank><no>3</no><province>ព្រះសីហនុ</province><district>ស្ទឹងហាវ</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>16,020,000</budget_plan><expenditure>9,640,000</expenditure><budget_deviation>6,380,000</budget_deviation><percentage>60.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2865"><no_rank>2865</no_rank><no>4</no><province>ព្រះសីហនុ</province><district>ស្ទឹងហាវ</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>153,480,000</budget_plan><expenditure>0</expenditure><budget_deviation>153,480,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2866"><no_rank>2866</no_rank><no>5</no><province>ព្រះសីហនុ</province><district>ស្ទឹងហាវ</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>3,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>3,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2867"><no_rank>2867</no_rank><no>6</no><province>ព្រះសីហនុ</province><district>ស្ទឹងហាវ</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2868"><no_rank>2868</no_rank><no>7</no><province>ព្រះសីហនុ</province><district>ស្ទឹងហាវ</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>1,200,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,200,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2869"><no_rank>2869</no_rank><no>8</no><province>ព្រះសីហនុ</province><district>ស្ទឹងហាវ</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>6,100,000</budget_plan><expenditure>0</expenditure><budget_deviation>6,100,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2870"><no_rank>2870</no_rank><no>9</no><province>ព្រះសីហនុ</province><district>ស្ទឹងហាវ</district><code>62024</code><description>ជួយជនរងគ្រោះដោយគ្រោះធម្មជាតិ</description><budget_plan>4,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>4,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2871"><no_rank>2871</no_rank><no>10</no><province>ព្រះសីហនុ</province><district>ស្ទឹងហាវ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>101,600,000</budget_plan><expenditure>60,482,700</expenditure><budget_deviation>41,117,300</budget_deviation><percentage>59.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2872"><no_rank>2872</no_rank><no>11</no><province>ព្រះសីហនុ</province><district>ស្ទឹងហាវ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>61,300,000</budget_plan><expenditure>33,980,000</expenditure><budget_deviation>27,320,000</budget_deviation><percentage>55.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2873"><no_rank>2873</no_rank><no>12</no><province>ព្រះសីហនុ</province><district>ស្ទឹងហាវ</district><code>64033</code><description>រង្វាន់</description><budget_plan>1,800,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,800,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2874"><no_rank>2874</no_rank><no>13</no><province>ព្រះសីហនុ</province><district>ស្ទឹងហាវ</district><code>64051</code><description>មន្ត្រីមានជំងឺ</description><budget_plan>1,600,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,600,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2875"><no_rank>2875</no_rank><no>14</no><province>ព្រះសីហនុ</province><district>ស្ទឹងហាវ</district><code>64054</code><description>ឧបត្ថម្ភនិវត្តជន</description><budget_plan>6,850,000</budget_plan><expenditure>6,733,600</expenditure><budget_deviation>116,400</budget_deviation><percentage>98.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2876"><no_rank>2876</no_rank><no>15</no><province>ព្រះសីហនុ</province><district>ស្ទឹងហាវ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>960,000</budget_plan><expenditure>630,000</expenditure><budget_deviation>330,000</budget_deviation><percentage>65.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2877"><no_rank>2877</no_rank><no>16</no><province>ព្រះសីហនុ</province><district>ស្ទឹងហាវ</district><code>64062</code><description>កូនរៀនអនុវិទ្យាល័យ វិទ្យាល័យ</description><budget_plan>240,000</budget_plan><expenditure>140,000</expenditure><budget_deviation>100,000</budget_deviation><percentage>58.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2878"><no_rank>2878</no_rank><no>17</no><province>ព្រះសីហនុ</province><district>ស្ទឹងហាវ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>1,800,000</budget_plan><expenditure>645,000</expenditure><budget_deviation>1,155,000</budget_deviation><percentage>35.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2879"><no_rank>2879</no_rank><no>18</no><province>ព្រះសីហនុ</province><district>ស្ទឹងហាវ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>17,800,000</budget_plan><expenditure>10,540,200</expenditure><budget_deviation>7,259,800</budget_deviation><percentage>59.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2880"><no_rank>2880</no_rank><no>19</no><province>ព្រះសីហនុ</province><district>ស្ទឹងហាវ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>57,400,000</budget_plan><expenditure>28,303,100</expenditure><budget_deviation>29,096,900</budget_deviation><percentage>49.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2881"><no_rank>2881</no_rank><no>20</no><province>ព្រះសីហនុ</province><district>ស្ទឹងហាវ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>63,050,000</budget_plan><expenditure>35,870,000</expenditure><budget_deviation>27,180,000</budget_deviation><percentage>56.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2882"><no_rank>2882</no_rank><no>1</no><province>ព្រះសីហនុ</province><district>កំពង់សីលា</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>10,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>10,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2883"><no_rank>2883</no_rank><no>2</no><province>ព្រះសីហនុ</province><district>កំពង់សីលា</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>4,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>4,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2884"><no_rank>2884</no_rank><no>3</no><province>ព្រះសីហនុ</province><district>កំពង់សីលា</district><code>60051</code><description>សម្ភារៈនិងបរិក្ខារបច្ចេកទេស</description><budget_plan>1,860,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,860,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2885"><no_rank>2885</no_rank><no>4</no><province>ព្រះសីហនុ</province><district>កំពង់សីលា</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>3,600,000</budget_plan><expenditure>0</expenditure><budget_deviation>3,600,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2886"><no_rank>2886</no_rank><no>5</no><province>ព្រះសីហនុ</province><district>កំពង់សីលា</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>189,390,000</budget_plan><expenditure>0</expenditure><budget_deviation>189,390,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2887"><no_rank>2887</no_rank><no>6</no><province>ព្រះសីហនុ</province><district>កំពង់សីលា</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>1,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2888"><no_rank>2888</no_rank><no>7</no><province>ព្រះសីហនុ</province><district>កំពង់សីលា</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>1,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2889"><no_rank>2889</no_rank><no>8</no><province>ព្រះសីហនុ</province><district>កំពង់សីលា</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>1,200,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,200,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2890"><no_rank>2890</no_rank><no>9</no><province>ព្រះសីហនុ</province><district>កំពង់សីលា</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>6,100,000</budget_plan><expenditure>0</expenditure><budget_deviation>6,100,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2891"><no_rank>2891</no_rank><no>10</no><province>ព្រះសីហនុ</province><district>កំពង់សីលា</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>107,400,000</budget_plan><expenditure>26,562,000</expenditure><budget_deviation>80,838,000</budget_deviation><percentage>24.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2892"><no_rank>2892</no_rank><no>11</no><province>ព្រះសីហនុ</province><district>កំពង់សីលា</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>68,400,000</budget_plan><expenditure>13,260,000</expenditure><budget_deviation>55,140,000</budget_deviation><percentage>19.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2893"><no_rank>2893</no_rank><no>12</no><province>ព្រះសីហនុ</province><district>កំពង់សីលា</district><code>64033</code><description>រង្វាន់</description><budget_plan>3,500,000</budget_plan><expenditure>0</expenditure><budget_deviation>3,500,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2894"><no_rank>2894</no_rank><no>13</no><province>ព្រះសីហនុ</province><district>កំពង់សីលា</district><code>64051</code><description>មន្ត្រីមានជំងឺ</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2895"><no_rank>2895</no_rank><no>14</no><province>ព្រះសីហនុ</province><district>កំពង់សីលា</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>3,000,000</budget_plan><expenditure>660,000</expenditure><budget_deviation>2,340,000</budget_deviation><percentage>22.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2896"><no_rank>2896</no_rank><no>15</no><province>ព្រះសីហនុ</province><district>កំពង់សីលា</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>2,160,000</budget_plan><expenditure>450,000</expenditure><budget_deviation>1,710,000</budget_deviation><percentage>20.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2897"><no_rank>2897</no_rank><no>16</no><province>ព្រះសីហនុ</province><district>កំពង់សីលា</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>17,520,000</budget_plan><expenditure>4,260,300</expenditure><budget_deviation>13,259,700</budget_deviation><percentage>24.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2898"><no_rank>2898</no_rank><no>17</no><province>ព្រះសីហនុ</province><district>កំពង់សីលា</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>46,020,000</budget_plan><expenditure>10,722,600</expenditure><budget_deviation>35,297,400</budget_deviation><percentage>23.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2899"><no_rank>2899</no_rank><no>18</no><province>ព្រះសីហនុ</province><district>កំពង់សីលា</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>97,850,000</budget_plan><expenditure>21,930,000</expenditure><budget_deviation>75,920,000</budget_deviation><percentage>22.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2900"><no_rank>2900</no_rank><no>1</no><province>ស្ទឹងត្រែង</province><district>សេសាន</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2901"><no_rank>2901</no_rank><no>1</no><province>ស្ទឹងត្រែង</province><district>សៀមបូក</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2902"><no_rank>2902</no_rank><no>1</no><province>ស្ទឹងត្រែង</province><district>សៀមប៉ាង</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>5,900,000</budget_plan><expenditure>4,571,500</expenditure><budget_deviation>1,328,500</budget_deviation><percentage>77.50%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2903"><no_rank>2903</no_rank><no>2</no><province>ស្ទឹងត្រែង</province><district>សៀមប៉ាង</district><code>60023</code><description>ការបោះពុម្ព</description><budget_plan>600,000</budget_plan><expenditure>0</expenditure><budget_deviation>600,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2904"><no_rank>2904</no_rank><no>3</no><province>ស្ទឹងត្រែង</province><district>សៀមប៉ាង</district><code>60052</code><description>សង្ហារឹម</description><budget_plan>6,500,000</budget_plan><expenditure>6,050,000</expenditure><budget_deviation>450,000</budget_deviation><percentage>93.10%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2905"><no_rank>2905</no_rank><no>4</no><province>ស្ទឹងត្រែង</province><district>សៀមប៉ាង</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>3,200,000</budget_plan><expenditure>0</expenditure><budget_deviation>3,200,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2906"><no_rank>2906</no_rank><no>5</no><province>ស្ទឹងត្រែង</province><district>សៀមប៉ាង</district><code>60062</code><description>ទឹក</description><budget_plan>1,000,000</budget_plan><expenditure>250,000</expenditure><budget_deviation>750,000</budget_deviation><percentage>25.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2907"><no_rank>2907</no_rank><no>6</no><province>ស្ទឹងត្រែង</province><district>សៀមប៉ាង</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>2,500,000</budget_plan><expenditure>665,500</expenditure><budget_deviation>1,834,500</budget_deviation><percentage>26.60%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2908"><no_rank>2908</no_rank><no>7</no><province>ស្ទឹងត្រែង</province><district>សៀមប៉ាង</district><code>61104</code><description>ចំណាយរៀបចំពិធីបុណ្យ</description><budget_plan>2,000,000</budget_plan><expenditure>483,000</expenditure><budget_deviation>1,517,000</budget_deviation><percentage>24.20%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2909"><no_rank>2909</no_rank><no>8</no><province>ស្ទឹងត្រែង</province><district>សៀមប៉ាង</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>3,500,000</budget_plan><expenditure>1,650,000</expenditure><budget_deviation>1,850,000</budget_deviation><percentage>47.10%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2910"><no_rank>2910</no_rank><no>9</no><province>ស្ទឹងត្រែង</province><district>សៀមប៉ាង</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>15,510,000</budget_plan><expenditure>15,510,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2911"><no_rank>2911</no_rank><no>10</no><province>ស្ទឹងត្រែង</province><district>សៀមប៉ាង</district><code>62041</code><description>ឧបត្ថម្ភដល់អង្គការមូលដ្ឋាន និងគាំទ្រកម្មវិធីផ្សេងៗ</description><budget_plan>1,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2912"><no_rank>2912</no_rank><no>11</no><province>ស្ទឹងត្រែង</province><district>សៀមប៉ាង</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>221,460,000</budget_plan><expenditure>174,162,480</expenditure><budget_deviation>47,297,520</budget_deviation><percentage>78.60%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2913"><no_rank>2913</no_rank><no>12</no><province>ស្ទឹងត្រែង</province><district>សៀមប៉ាង</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>115,920,000</budget_plan><expenditure>72,030,000</expenditure><budget_deviation>43,890,000</budget_deviation><percentage>62.10%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2914"><no_rank>2914</no_rank><no>13</no><province>ស្ទឹងត្រែង</province><district>សៀមប៉ាង</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>14,400,000</budget_plan><expenditure>12,000,000</expenditure><budget_deviation>2,400,000</budget_deviation><percentage>83.30%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2915"><no_rank>2915</no_rank><no>14</no><province>ស្ទឹងត្រែង</province><district>សៀមប៉ាង</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>3,250,000</budget_plan><expenditure>1,780,000</expenditure><budget_deviation>1,470,000</budget_deviation><percentage>54.80%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2916"><no_rank>2916</no_rank><no>15</no><province>ស្ទឹងត្រែង</province><district>សៀមប៉ាង</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>2,160,000</budget_plan><expenditure>1,200,000</expenditure><budget_deviation>960,000</budget_deviation><percentage>55.60%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2917"><no_rank>2917</no_rank><no>16</no><province>ស្ទឹងត្រែង</province><district>សៀមប៉ាង</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>9,960,000</budget_plan><expenditure>5,910,000</expenditure><budget_deviation>4,050,000</budget_deviation><percentage>59.30%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2918"><no_rank>2918</no_rank><no>17</no><province>ស្ទឹងត្រែង</province><district>សៀមប៉ាង</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>19,800,000</budget_plan><expenditure>18,414,500</expenditure><budget_deviation>1,385,500</budget_deviation><percentage>93.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2919"><no_rank>2919</no_rank><no>18</no><province>ស្ទឹងត្រែង</province><district>សៀមប៉ាង</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>92,400,000</budget_plan><expenditure>74,240,000</expenditure><budget_deviation>18,160,000</budget_deviation><percentage>80.30%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2920"><no_rank>2920</no_rank><no>19</no><province>ស្ទឹងត្រែង</province><district>សៀមប៉ាង</district><code>69021</code><description>ចំណាយមិនបានគ្រោងទុក</description><budget_plan>35,270,000</budget_plan><expenditure>2,824,000</expenditure><budget_deviation>32,446,000</budget_deviation><percentage>8.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2921"><no_rank>2921</no_rank><no>1</no><province>ស្ទឹងត្រែង</province><district>ស្ទឹងត្រែង</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2922"><no_rank>2922</no_rank><no>1</no><province>ស្ទឹងត្រែង</province><district>ថាឡាបរិវ៉ាត់</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>3,550,000</budget_plan><expenditure>3,550,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2923"><no_rank>2923</no_rank><no>2</no><province>ស្ទឹងត្រែង</province><district>ថាឡាបរិវ៉ាត់</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>3,000,000</budget_plan><expenditure>3,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2924"><no_rank>2924</no_rank><no>3</no><province>ស្ទឹងត្រែង</province><district>ថាឡាបរិវ៉ាត់</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>5,000,000</budget_plan><expenditure>5,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2925"><no_rank>2925</no_rank><no>4</no><province>ស្ទឹងត្រែង</province><district>ថាឡាបរិវ៉ាត់</district><code>60053</code><description>សម្ភារៈប្រើប្រាស់</description><budget_plan>125,000,000</budget_plan><expenditure>125,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2926"><no_rank>2926</no_rank><no>5</no><province>ស្ទឹងត្រែង</province><district>ថាឡាបរិវ៉ាត់</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>4,000,000</budget_plan><expenditure>4,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2927"><no_rank>2927</no_rank><no>6</no><province>ស្ទឹងត្រែង</province><district>ថាឡាបរិវ៉ាត់</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>4,000,000</budget_plan><expenditure>2,000,000</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>50.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2928"><no_rank>2928</no_rank><no>7</no><province>ស្ទឹងត្រែង</province><district>ថាឡាបរិវ៉ាត់</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>3,000,000</budget_plan><expenditure>2,962,500</expenditure><budget_deviation>37,500</budget_deviation><percentage>98.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2929"><no_rank>2929</no_rank><no>8</no><province>ស្ទឹងត្រែង</province><district>ថាឡាបរិវ៉ាត់</district><code>61104</code><description>ចំណាយរៀបចំពិធីបុណ្យ</description><budget_plan>4,000,000</budget_plan><expenditure>3,925,000</expenditure><budget_deviation>75,000</budget_deviation><percentage>98.10%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2930"><no_rank>2930</no_rank><no>9</no><province>ស្ទឹងត្រែង</province><district>ថាឡាបរិវ៉ាត់</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>1,000,000</budget_plan><expenditure>3,220,000</expenditure><budget_deviation>-2,220,000</budget_deviation><percentage>322.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2931"><no_rank>2931</no_rank><no>10</no><province>ស្ទឹងត្រែង</province><district>ថាឡាបរិវ៉ាត់</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>2,500,000</budget_plan><expenditure>2,236,000</expenditure><budget_deviation>264,000</budget_deviation><percentage>89.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2932"><no_rank>2932</no_rank><no>11</no><province>ស្ទឹងត្រែង</province><district>ថាឡាបរិវ៉ាត់</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>3,500,000</budget_plan><expenditure>13,040,000</expenditure><budget_deviation>-9,540,000</budget_deviation><percentage>372.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2933"><no_rank>2933</no_rank><no>12</no><province>ស្ទឹងត្រែង</province><district>ថាឡាបរិវ៉ាត់</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>226,210,000</budget_plan><expenditure>243,937,800</expenditure><budget_deviation>-17,727,800</budget_deviation><percentage>107.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2934"><no_rank>2934</no_rank><no>13</no><province>ស្ទឹងត្រែង</province><district>ថាឡាបរិវ៉ាត់</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>123,240,000</budget_plan><expenditure>127,974,000</expenditure><budget_deviation>-4,734,000</budget_deviation><percentage>103.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2935"><no_rank>2935</no_rank><no>14</no><province>ស្ទឹងត្រែង</province><district>ថាឡាបរិវ៉ាត់</district><code>64033</code><description>រង្វាន់</description><budget_plan>1,500,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,500,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2936"><no_rank>2936</no_rank><no>15</no><province>ស្ទឹងត្រែង</province><district>ថាឡាបរិវ៉ាត់</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>4,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>4,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2937"><no_rank>2937</no_rank><no>16</no><province>ស្ទឹងត្រែង</province><district>ថាឡាបរិវ៉ាត់</district><code>60053</code><description>សម្ភារៈប្រើប្រាស់</description><budget_plan>33,950,000</budget_plan><expenditure>0</expenditure><budget_deviation>33,950,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2938"><no_rank>2938</no_rank><no>17</no><province>ស្ទឹងត្រែង</province><district>ថាឡាបរិវ៉ាត់</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2939"><no_rank>2939</no_rank><no>18</no><province>ស្ទឹងត្រែង</province><district>ថាឡាបរិវ៉ាត់</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>1,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2940"><no_rank>2940</no_rank><no>19</no><province>ស្ទឹងត្រែង</province><district>ថាឡាបរិវ៉ាត់</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>3,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>3,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2941"><no_rank>2941</no_rank><no>20</no><province>ស្ទឹងត្រែង</province><district>ថាឡាបរិវ៉ាត់</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>167,000,000</budget_plan><expenditure>66,780,000</expenditure><budget_deviation>100,220,000</budget_deviation><percentage>40.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2942"><no_rank>2942</no_rank><no>21</no><province>ស្ទឹងត្រែង</province><district>ថាឡាបរិវ៉ាត់</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>119,820,000</budget_plan><expenditure>48,630,000</expenditure><budget_deviation>71,190,000</budget_deviation><percentage>40.60%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2943"><no_rank>2943</no_rank><no>22</no><province>ស្ទឹងត្រែង</province><district>ថាឡាបរិវ៉ាត់</district><code>64033</code><description>រង្វាន់</description><budget_plan>1,400,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,400,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2944"><no_rank>2944</no_rank><no>23</no><province>ស្ទឹងត្រែង</province><district>ថាឡាបរិវ៉ាត់</district><code>64042</code><description>លាភការផ្សេងៗទៀត បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>4,800,000</budget_plan><expenditure>0</expenditure><budget_deviation>4,800,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2945"><no_rank>2945</no_rank><no>24</no><province>ស្ទឹងត្រែង</province><district>ថាឡាបរិវ៉ាត់</district><code>64043</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកអណ្តែត</description><budget_plan>9,600,000</budget_plan><expenditure>0</expenditure><budget_deviation>9,600,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2946"><no_rank>2946</no_rank><no>25</no><province>ស្ទឹងត្រែង</province><district>ថាឡាបរិវ៉ាត់</district><code>64052</code><description>អ្នកសំរាលកូន</description><budget_plan>1,800,000</budget_plan><expenditure>1,200,000</expenditure><budget_deviation>600,000</budget_deviation><percentage>66.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2947"><no_rank>2947</no_rank><no>26</no><province>ស្ទឹងត្រែង</province><district>ថាឡាបរិវ៉ាត់</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>2,820,000</budget_plan><expenditure>510,000</expenditure><budget_deviation>2,310,000</budget_deviation><percentage>18.10%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2948"><no_rank>2948</no_rank><no>27</no><province>ស្ទឹងត្រែង</province><district>ថាឡាបរិវ៉ាត់</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>1,370,000</budget_plan><expenditure>238,000</expenditure><budget_deviation>1,132,000</budget_deviation><percentage>17.40%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2949"><no_rank>2949</no_rank><no>28</no><province>ស្ទឹងត្រែង</province><district>ថាឡាបរិវ៉ាត់</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>8,400,000</budget_plan><expenditure>2,100,000</expenditure><budget_deviation>6,300,000</budget_deviation><percentage>25.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2950"><no_rank>2950</no_rank><no>29</no><province>ស្ទឹងត្រែង</province><district>ថាឡាបរិវ៉ាត់</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>11,280,000</budget_plan><expenditure>2,130,000</expenditure><budget_deviation>9,150,000</budget_deviation><percentage>18.90%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2951"><no_rank>2951</no_rank><no>30</no><province>ស្ទឹងត្រែង</province><district>ថាឡាបរិវ៉ាត់</district><code>66018</code><description>ផ្សេងៗ</description><budget_plan>24,730,000</budget_plan><expenditure>0</expenditure><budget_deviation>24,730,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2952"><no_rank>2952</no_rank><no>1</no><province>ស្វាយរៀង</province><district>ចន្ទ្រា</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2953"><no_rank>2953</no_rank><no>1</no><province>ស្វាយរៀង</province><district> កំំពង់រោទិ៍</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>1,290,000</budget_plan><expenditure>500,000</expenditure><budget_deviation>790,000</budget_deviation><percentage>38.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2954"><no_rank>2954</no_rank><no>2</no><province>ស្វាយរៀង</province><district> កំំពង់រោទិ៍</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>6,180,000</budget_plan><expenditure>6,147,150</expenditure><budget_deviation>32,850</budget_deviation><percentage>99.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2955"><no_rank>2955</no_rank><no>3</no><province>ស្វាយរៀង</province><district> កំំពង់រោទិ៍</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>5,900,000</budget_plan><expenditure>3,191,000</expenditure><budget_deviation>2,709,000</budget_deviation><percentage>54.10%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2956"><no_rank>2956</no_rank><no>4</no><province>ស្វាយរៀង</province><district> កំំពង់រោទិ៍</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>1,630,000</budget_plan><expenditure>1,350,700</expenditure><budget_deviation>279,300</budget_deviation><percentage>82.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2957"><no_rank>2957</no_rank><no>5</no><province>ស្វាយរៀង</province><district> កំំពង់រោទិ៍</district><code>61051</code><description>ការថែទាំដីធ្លី សួនច្បារ ព្រៃឈើ តំបន់ឆ្នេរ និងដែននេសាទ</description><budget_plan>3,600,000</budget_plan><expenditure>2,700,000</expenditure><budget_deviation>900,000</budget_deviation><percentage>75.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2958"><no_rank>2958</no_rank><no>6</no><province>ស្វាយរៀង</province><district> កំំពង់រោទិ៍</district><code>61052</code><description>ការថែទាំ ជួសជុលអាគារផ្សេងៗ និងប្រាសាទ</description><budget_plan>41,100,000</budget_plan><expenditure>3,750,000</expenditure><budget_deviation>37,350,000</budget_deviation><percentage>9.10%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2959"><no_rank>2959</no_rank><no>7</no><province>ស្វាយរៀង</province><district> កំំពង់រោទិ៍</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>103,900,000</budget_plan><expenditure>3,750,000</expenditure><budget_deviation>100,150,000</budget_deviation><percentage>3.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2960"><no_rank>2960</no_rank><no>8</no><province>ស្វាយរៀង</province><district> កំំពង់រោទិ៍</district><code>61057</code><description>ការថែទាំនិងជួសជុលសម្ភារៈនិងឧបករណ៍បច្ចេកទេស</description><budget_plan>1,410,000</budget_plan><expenditure>847,500</expenditure><budget_deviation>562,500</budget_deviation><percentage>60.10%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2961"><no_rank>2961</no_rank><no>9</no><province>ស្វាយរៀង</province><district> កំំពង់រោទិ៍</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>1,000,000</budget_plan><expenditure>500,000</expenditure><budget_deviation>500,000</budget_deviation><percentage>50.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2962"><no_rank>2962</no_rank><no>10</no><province>ស្វាយរៀង</province><district> កំំពង់រោទិ៍</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>960,000</budget_plan><expenditure>960,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2963"><no_rank>2963</no_rank><no>11</no><province>ស្វាយរៀង</province><district> កំំពង់រោទិ៍</district><code>61104</code><description>ចំណាយរៀបចំពិធីបុណ្យ</description><budget_plan>380,000</budget_plan><expenditure>380,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2964"><no_rank>2964</no_rank><no>12</no><province>ស្វាយរៀង</province><district> កំំពង់រោទិ៍</district><code>61105</code><description>ចំណាយសម្រាប់វត្ថុអនុស្សាវរីយ៍នៅក្នុងនិងក្រៅប្រទេស</description><budget_plan>4,500,000</budget_plan><expenditure>4,400,000</expenditure><budget_deviation>100,000</budget_deviation><percentage>97.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2965"><no_rank>2965</no_rank><no>13</no><province>ស្វាយរៀង</province><district> កំំពង់រោទិ៍</district><code>61107</code><description>ការឃោសនានិងផ្សព្វផ្សាយព័ត៌មានសាធារណៈ</description><budget_plan>3,000,000</budget_plan><expenditure>3,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2966"><no_rank>2966</no_rank><no>14</no><province>ស្វាយរៀង</province><district> កំំពង់រោទិ៍</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>600,000</budget_plan><expenditure>480,000</expenditure><budget_deviation>120,000</budget_deviation><percentage>80.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2967"><no_rank>2967</no_rank><no>15</no><province>ស្វាយរៀង</province><district> កំំពង់រោទិ៍</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>3,080,000</budget_plan><expenditure>2,620,000</expenditure><budget_deviation>460,000</budget_deviation><percentage>85.10%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2968"><no_rank>2968</no_rank><no>16</no><province>ស្វាយរៀង</province><district> កំំពង់រោទិ៍</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>8,470,000</budget_plan><expenditure>7,860,000</expenditure><budget_deviation>610,000</budget_deviation><percentage>92.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2969"><no_rank>2969</no_rank><no>17</no><province>ស្វាយរៀង</province><district> កំំពង់រោទិ៍</district><code>62041</code><description>ឧបត្ថម្ភដល់អង្គការមូលដ្ឋាន និងគាំទ្រកម្មវិធីផ្សេងៗ</description><budget_plan>1,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2970"><no_rank>2970</no_rank><no>18</no><province>ស្វាយរៀង</province><district> កំំពង់រោទិ៍</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>162,070,000</budget_plan><expenditure>159,561,200</expenditure><budget_deviation>2,508,800</budget_deviation><percentage>98.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2971"><no_rank>2971</no_rank><no>19</no><province>ស្វាយរៀង</province><district> កំំពង់រោទិ៍</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>110,160,000</budget_plan><expenditure>99,620,000</expenditure><budget_deviation>10,540,000</budget_deviation><percentage>90.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2972"><no_rank>2972</no_rank><no>20</no><province>ស្វាយរៀង</province><district> កំំពង់រោទិ៍</district><code>64051</code><description>មន្ត្រីមានជំងឺ</description><budget_plan>3,900,000</budget_plan><expenditure>3,900,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2973"><no_rank>2973</no_rank><no>21</no><province>ស្វាយរៀង</province><district> កំំពង់រោទិ៍</district><code>64052</code><description>អ្នកសំរាលកូន</description><budget_plan>600,000</budget_plan><expenditure>600,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2974"><no_rank>2974</no_rank><no>22</no><province>ស្វាយរៀង</province><district> កំំពង់រោទិ៍</district><code>64054</code><description>ឧបត្ថម្ភនិវត្តជន</description><budget_plan>8,500,000</budget_plan><expenditure>8,500,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2975"><no_rank>2975</no_rank><no>23</no><province>ស្វាយរៀង</province><district> កំំពង់រោទិ៍</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>4,080,000</budget_plan><expenditure>3,970,000</expenditure><budget_deviation>110,000</budget_deviation><percentage>97.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2976"><no_rank>2976</no_rank><no>24</no><province>ស្វាយរៀង</province><district> កំំពង់រោទិ៍</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>3,420,000</budget_plan><expenditure>3,225,000</expenditure><budget_deviation>195,000</budget_deviation><percentage>94.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2977"><no_rank>2977</no_rank><no>25</no><province>ស្វាយរៀង</province><district> កំំពង់រោទិ៍</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>16,860,000</budget_plan><expenditure>16,088,600</expenditure><budget_deviation>771,400</budget_deviation><percentage>95.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2978"><no_rank>2978</no_rank><no>26</no><province>ស្វាយរៀង</province><district> កំំពង់រោទិ៍</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>61,760,000</budget_plan><expenditure>56,968,700</expenditure><budget_deviation>4,791,300</budget_deviation><percentage>92.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2979"><no_rank>2979</no_rank><no>27</no><province>ស្វាយរៀង</province><district> កំំពង់រោទិ៍</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>132,650,000</budget_plan><expenditure>120,460,000</expenditure><budget_deviation>12,190,000</budget_deviation><percentage>90.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2980"><no_rank>2980</no_rank><no>1</no><province>ស្វាយរៀង</province><district>រំដួល</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>600,000</budget_plan><expenditure>350,000</expenditure><budget_deviation>250,000</budget_deviation><percentage>58.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2981"><no_rank>2981</no_rank><no>2</no><province>ស្វាយរៀង</province><district>រំដួល</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>9,000,000</budget_plan><expenditure>6,981,680</expenditure><budget_deviation>2,018,320</budget_deviation><percentage>77.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2982"><no_rank>2982</no_rank><no>3</no><province>ស្វាយរៀង</province><district>រំដួល</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>1,600,000</budget_plan><expenditure>1,600,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2983"><no_rank>2983</no_rank><no>4</no><province>ស្វាយរៀង</province><district>រំដួល</district><code>60052</code><description>សង្ហារឹម</description><budget_plan>8,800,000</budget_plan><expenditure>5,630,900</expenditure><budget_deviation>3,169,100</budget_deviation><percentage>64.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2984"><no_rank>2984</no_rank><no>5</no><province>ស្វាយរៀង</province><district>រំដួល</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>5,000,000</budget_plan><expenditure>1,417,650</expenditure><budget_deviation>3,582,350</budget_deviation><percentage>28.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2985"><no_rank>2985</no_rank><no>6</no><province>ស្វាយរៀង</province><district>រំដួល</district><code>61051</code><description>ការថែទាំដីធ្លី សួនច្បារ ព្រៃឈើ តំបន់ឆ្នេរ និងដែននេសាទ</description><budget_plan>71,000,000</budget_plan><expenditure>3,000,000</expenditure><budget_deviation>68,000,000</budget_deviation><percentage>4.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2986"><no_rank>2986</no_rank><no>7</no><province>ស្វាយរៀង</province><district>រំដួល</district><code>61052</code><description>ការថែទាំ ជួសជុលអាគារផ្សេងៗ និងប្រាសាទ</description><budget_plan>82,000,000</budget_plan><expenditure>3,000,000</expenditure><budget_deviation>79,000,000</budget_deviation><percentage>3.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2987"><no_rank>2987</no_rank><no>8</no><province>ស្វាយរៀង</province><district>រំដួល</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>4,000,000</budget_plan><expenditure>3,000,000</expenditure><budget_deviation>1,000,000</budget_deviation><percentage>75.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2988"><no_rank>2988</no_rank><no>9</no><province>ស្វាយរៀង</province><district>រំដួល</district><code>61057</code><description>ការថែទាំនិងជួសជុលសម្ភារៈនិងឧបករណ៍បច្ចេកទេស</description><budget_plan>2,000,000</budget_plan><expenditure>2,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2989"><no_rank>2989</no_rank><no>10</no><province>ស្វាយរៀង</province><district>រំដួល</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>5,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>4,000,000</budget_deviation><percentage>20.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2990"><no_rank>2990</no_rank><no>11</no><province>ស្វាយរៀង</province><district>រំដួល</district><code>61105</code><description>ចំណាយសម្រាប់វត្ថុអនុស្សាវរីយ៍នៅក្នុងនិងក្រៅប្រទេស</description><budget_plan>3,000,000</budget_plan><expenditure>3,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2991"><no_rank>2991</no_rank><no>12</no><province>ស្វាយរៀង</province><district>រំដួល</district><code>61107</code><description>ការឃោសនានិងផ្សព្វផ្សាយព័ត៌មានសាធារណៈ</description><budget_plan>3,700,000</budget_plan><expenditure>1,700,000</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>45.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2992"><no_rank>2992</no_rank><no>13</no><province>ស្វាយរៀង</province><district>រំដួល</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>700,000</budget_plan><expenditure>320,000</expenditure><budget_deviation>380,000</budget_deviation><percentage>45.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2993"><no_rank>2993</no_rank><no>14</no><province>ស្វាយរៀង</province><district>រំដួល</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>1,400,000</budget_plan><expenditure>360,000</expenditure><budget_deviation>1,040,000</budget_deviation><percentage>25.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2994"><no_rank>2994</no_rank><no>15</no><province>ស្វាយរៀង</province><district>រំដួល</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>4,200,000</budget_plan><expenditure>2,040,000</expenditure><budget_deviation>2,160,000</budget_deviation><percentage>48.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2995"><no_rank>2995</no_rank><no>16</no><province>ស្វាយរៀង</province><district>រំដួល</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>120,350,000</budget_plan><expenditure>112,193,100</expenditure><budget_deviation>8,156,900</budget_deviation><percentage>93.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2996"><no_rank>2996</no_rank><no>17</no><province>ស្វាយរៀង</province><district>រំដួល</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>77,160,000</budget_plan><expenditure>71,130,000</expenditure><budget_deviation>6,030,000</budget_deviation><percentage>92.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2997"><no_rank>2997</no_rank><no>18</no><province>ស្វាយរៀង</province><district>រំដួល</district><code>64051</code><description>មន្ត្រីមានជំងឺ</description><budget_plan>6,360,000</budget_plan><expenditure>4,130,000</expenditure><budget_deviation>2,230,000</budget_deviation><percentage>64.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2998"><no_rank>2998</no_rank><no>19</no><province>ស្វាយរៀង</province><district>រំដួល</district><code>64054</code><description>ឧបត្ថម្ភនិវត្តជន</description><budget_plan>21,590,000</budget_plan><expenditure>20,504,800</expenditure><budget_deviation>1,085,200</budget_deviation><percentage>95.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="2999"><no_rank>2999</no_rank><no>20</no><province>ស្វាយរៀង</province><district>រំដួល</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>2,520,000</budget_plan><expenditure>1,710,000</expenditure><budget_deviation>810,000</budget_deviation><percentage>67.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3000"><no_rank>3000</no_rank><no>21</no><province>ស្វាយរៀង</province><district>រំដួល</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>2,520,000</budget_plan><expenditure>1,185,000</expenditure><budget_deviation>1,335,000</budget_deviation><percentage>47.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3001"><no_rank>3001</no_rank><no>22</no><province>ស្វាយរៀង</province><district>រំដួល</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>18,870,000</budget_plan><expenditure>13,408,800</expenditure><budget_deviation>5,461,200</budget_deviation><percentage>71.10%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3002"><no_rank>3002</no_rank><no>23</no><province>ស្វាយរៀង</province><district>រំដួល</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>59,240,000</budget_plan><expenditure>38,917,600</expenditure><budget_deviation>20,322,400</budget_deviation><percentage>65.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3003"><no_rank>3003</no_rank><no>24</no><province>ស្វាយរៀង</province><district>រំដួល</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>132,650,000</budget_plan><expenditure>109,775,000</expenditure><budget_deviation>22,875,000</budget_deviation><percentage>82.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3004"><no_rank>3004</no_rank><no>1</no><province>ស្វាយរៀង</province><district>រំមាសហែក</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3005"><no_rank>3005</no_rank><no>1</no><province>ស្វាយរៀង</province><district>ស្វាយជ្រុំ</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>19,000,000</budget_plan><expenditure>18,946,740</expenditure><budget_deviation>53,260</budget_deviation><percentage>99.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3006"><no_rank>3006</no_rank><no>2</no><province>ស្វាយរៀង</province><district>ស្វាយជ្រុំ</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>400,000</budget_plan><expenditure>162,000</expenditure><budget_deviation>238,000</budget_deviation><percentage>40.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3007"><no_rank>3007</no_rank><no>3</no><province>ស្វាយរៀង</province><district>ស្វាយជ្រុំ</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>400,000</budget_plan><expenditure>400,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3008"><no_rank>3008</no_rank><no>4</no><province>ស្វាយរៀង</province><district>ស្វាយជ្រុំ</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>16,000,000</budget_plan><expenditure>15,956,330</expenditure><budget_deviation>43,670</budget_deviation><percentage>99.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3009"><no_rank>3009</no_rank><no>5</no><province>ស្វាយរៀង</province><district>ស្វាយជ្រុំ</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>7,000,000</budget_plan><expenditure>800,000</expenditure><budget_deviation>6,200,000</budget_deviation><percentage>11.40%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3010"><no_rank>3010</no_rank><no>6</no><province>ស្វាយរៀង</province><district>ស្វាយជ្រុំ</district><code>60051</code><description>សម្ភារៈនិងបរិក្ខារបច្ចេកទេស</description><budget_plan>6,000,000</budget_plan><expenditure>988,000</expenditure><budget_deviation>5,012,000</budget_deviation><percentage>16.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3011"><no_rank>3011</no_rank><no>7</no><province>ស្វាយរៀង</province><district>ស្វាយជ្រុំ</district><code>60052</code><description>សង្ហារឹម</description><budget_plan>4,000,000</budget_plan><expenditure>1,196,000</expenditure><budget_deviation>2,804,000</budget_deviation><percentage>29.90%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3012"><no_rank>3012</no_rank><no>8</no><province>ស្វាយរៀង</province><district>ស្វាយជ្រុំ</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>4,000,000</budget_plan><expenditure>816,400</expenditure><budget_deviation>3,183,600</budget_deviation><percentage>20.40%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3013"><no_rank>3013</no_rank><no>9</no><province>ស្វាយរៀង</province><district>ស្វាយជ្រុំ</district><code>61051</code><description>ការថែទាំដីធ្លី សួនច្បារ ព្រៃឈើ តំបន់ឆ្នេរ និងដែននេសាទ</description><budget_plan>4,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>3,000,000</budget_deviation><percentage>25.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3014"><no_rank>3014</no_rank><no>10</no><province>ស្វាយរៀង</province><district>ស្វាយជ្រុំ</district><code>61052</code><description>ការថែទាំ ជួសជុលអាគារផ្សេងៗ និងប្រាសាទ</description><budget_plan>142,810,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>141,810,000</budget_deviation><percentage>0.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3015"><no_rank>3015</no_rank><no>11</no><province>ស្វាយរៀង</province><district>ស្វាយជ្រុំ</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>4,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>3,000,000</budget_deviation><percentage>25.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3016"><no_rank>3016</no_rank><no>12</no><province>ស្វាយរៀង</province><district>ស្វាយជ្រុំ</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>500,000</budget_plan><expenditure>0</expenditure><budget_deviation>500,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3017"><no_rank>3017</no_rank><no>13</no><province>ស្វាយរៀង</province><district>ស្វាយជ្រុំ</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>2,300,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,300,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3018"><no_rank>3018</no_rank><no>14</no><province>ស្វាយរៀង</province><district>ស្វាយជ្រុំ</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>2,300,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,300,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3019"><no_rank>3019</no_rank><no>15</no><province>ស្វាយរៀង</province><district>ស្វាយជ្រុំ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>146,910,000</budget_plan><expenditure>123,474,400</expenditure><budget_deviation>23,435,600</budget_deviation><percentage>84.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3020"><no_rank>3020</no_rank><no>16</no><province>ស្វាយរៀង</province><district>ស្វាយជ្រុំ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>146,910,000</budget_plan><expenditure>102,313,100</expenditure><budget_deviation>44,596,900</budget_deviation><percentage>69.60%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3021"><no_rank>3021</no_rank><no>17</no><province>ស្វាយរៀង</province><district>ស្វាយជ្រុំ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>146,910,000</budget_plan><expenditure>66,684,200</expenditure><budget_deviation>80,225,800</budget_deviation><percentage>45.40%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3022"><no_rank>3022</no_rank><no>18</no><province>ស្វាយរៀង</province><district>ស្វាយជ្រុំ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>109,920,000</budget_plan><expenditure>29,510,000</expenditure><budget_deviation>80,410,000</budget_deviation><percentage>26.80%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3023"><no_rank>3023</no_rank><no>19</no><province>ស្វាយរៀង</province><district>ស្វាយជ្រុំ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>109,920,000</budget_plan><expenditure>56,500,000</expenditure><budget_deviation>53,420,000</budget_deviation><percentage>51.40%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3024"><no_rank>3024</no_rank><no>20</no><province>ស្វាយរៀង</province><district>ស្វាយជ្រុំ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>109,920,000</budget_plan><expenditure>60,690,000</expenditure><budget_deviation>49,230,000</budget_deviation><percentage>55.20%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3025"><no_rank>3025</no_rank><no>21</no><province>ស្វាយរៀង</province><district>ស្វាយជ្រុំ</district><code>64051</code><description>មន្ត្រីមានជំងឺ</description><budget_plan>6,240,000</budget_plan><expenditure>5,095,600</expenditure><budget_deviation>1,144,400</budget_deviation><percentage>81.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3026"><no_rank>3026</no_rank><no>22</no><province>ស្វាយរៀង</province><district>ស្វាយជ្រុំ</district><code>64054</code><description>ឧបត្ថម្ភនិវត្តជន</description><budget_plan>15,000,000</budget_plan><expenditure>14,779,400</expenditure><budget_deviation>220,600</budget_deviation><percentage>98.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3027"><no_rank>3027</no_rank><no>23</no><province>ស្វាយរៀង</province><district>ស្វាយជ្រុំ</district><code>64054</code><description>ឧបត្ថម្ភនិវត្តជន</description><budget_plan>15,000,000</budget_plan><expenditure>9,234,000</expenditure><budget_deviation>5,766,000</budget_deviation><percentage>61.60%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3028"><no_rank>3028</no_rank><no>24</no><province>ស្វាយរៀង</province><district>ស្វាយជ្រុំ</district><code>64054</code><description>ឧបត្ថម្ភនិវត្តជន</description><budget_plan>15,000,000</budget_plan><expenditure>10,118,400</expenditure><budget_deviation>4,881,600</budget_deviation><percentage>67.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3029"><no_rank>3029</no_rank><no>25</no><province>ស្វាយរៀង</province><district>ស្វាយជ្រុំ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>2,460,000</budget_plan><expenditure>935,000</expenditure><budget_deviation>1,525,000</budget_deviation><percentage>38.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3030"><no_rank>3030</no_rank><no>26</no><province>ស្វាយរៀង</province><district>ស្វាយជ្រុំ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>2,460,000</budget_plan><expenditure>2,320,000</expenditure><budget_deviation>140,000</budget_deviation><percentage>94.30%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3031"><no_rank>3031</no_rank><no>27</no><province>ស្វាយរៀង</province><district>ស្វាយជ្រុំ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>2,460,000</budget_plan><expenditure>1,700,000</expenditure><budget_deviation>760,000</budget_deviation><percentage>69.10%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3032"><no_rank>3032</no_rank><no>28</no><province>ស្វាយរៀង</province><district>ស្វាយជ្រុំ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>2,000,000</budget_plan><expenditure>1,098,000</expenditure><budget_deviation>902,000</budget_deviation><percentage>54.90%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3033"><no_rank>3033</no_rank><no>29</no><province>ស្វាយរៀង</province><district>ស្វាយជ្រុំ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>2,000,000</budget_plan><expenditure>1,635,000</expenditure><budget_deviation>365,000</budget_deviation><percentage>81.80%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3034"><no_rank>3034</no_rank><no>30</no><province>ស្វាយរៀង</province><district>ស្វាយជ្រុំ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>2,000,000</budget_plan><expenditure>624,000</expenditure><budget_deviation>1,376,000</budget_deviation><percentage>31.20%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3035"><no_rank>3035</no_rank><no>31</no><province>ស្វាយរៀង</province><district>ស្វាយជ្រុំ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>17,940,000</budget_plan><expenditure>7,121,000</expenditure><budget_deviation>10,819,000</budget_deviation><percentage>39.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3036"><no_rank>3036</no_rank><no>32</no><province>ស្វាយរៀង</province><district>ស្វាយជ្រុំ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>17,940,000</budget_plan><expenditure>9,485,600</expenditure><budget_deviation>8,454,400</budget_deviation><percentage>52.90%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3037"><no_rank>3037</no_rank><no>33</no><province>ស្វាយរៀង</province><district>ស្វាយជ្រុំ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>17,940,000</budget_plan><expenditure>12,817,800</expenditure><budget_deviation>5,122,200</budget_deviation><percentage>71.40%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3038"><no_rank>3038</no_rank><no>34</no><province>ស្វាយរៀង</province><district>ស្វាយជ្រុំ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>38,270,000</budget_plan><expenditure>33,494,660</expenditure><budget_deviation>4,775,340</budget_deviation><percentage>87.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3039"><no_rank>3039</no_rank><no>35</no><province>ស្វាយរៀង</province><district>ស្វាយជ្រុំ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>38,270,000</budget_plan><expenditure>26,282,200</expenditure><budget_deviation>11,987,800</budget_deviation><percentage>68.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3040"><no_rank>3040</no_rank><no>36</no><province>ស្វាយរៀង</province><district>ស្វាយជ្រុំ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>38,270,000</budget_plan><expenditure>20,899,860</expenditure><budget_deviation>17,370,140</budget_deviation><percentage>54.60%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3041"><no_rank>3041</no_rank><no>37</no><province>ស្វាយរៀង</province><district>ស្វាយជ្រុំ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>141,690,000</budget_plan><expenditure>54,120,000</expenditure><budget_deviation>87,570,000</budget_deviation><percentage>38.20%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3042"><no_rank>3042</no_rank><no>38</no><province>ស្វាយរៀង</province><district>ស្វាយជ្រុំ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>141,690,000</budget_plan><expenditure>80,835,000</expenditure><budget_deviation>60,855,000</budget_deviation><percentage>57.10%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3043"><no_rank>3043</no_rank><no>39</no><province>ស្វាយរៀង</province><district>ស្វាយជ្រុំ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>141,690,000</budget_plan><expenditure>104,160,000</expenditure><budget_deviation>37,530,000</budget_deviation><percentage>73.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3044"><no_rank>3044</no_rank><no>1</no><province>ស្វាយរៀង</province><district>ស្វាយរៀង</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>1,200,000</budget_plan><expenditure>900,000</expenditure><budget_deviation>300,000</budget_deviation><percentage>75.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3045"><no_rank>3045</no_rank><no>2</no><province>ស្វាយរៀង</province><district>ស្វាយរៀង</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>12,000,000</budget_plan><expenditure>11,970,000</expenditure><budget_deviation>30,000</budget_deviation><percentage>99.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3046"><no_rank>3046</no_rank><no>3</no><province>ស្វាយរៀង</province><district>ស្វាយរៀង</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>13,000,000</budget_plan><expenditure>12,099,200</expenditure><budget_deviation>900,800</budget_deviation><percentage>93.10%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3047"><no_rank>3047</no_rank><no>4</no><province>ស្វាយរៀង</province><district>ស្វាយរៀង</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>6,000,000</budget_plan><expenditure>4,319,900</expenditure><budget_deviation>1,680,100</budget_deviation><percentage>72.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3048"><no_rank>3048</no_rank><no>5</no><province>ស្វាយរៀង</province><district>ស្វាយរៀង</district><code>60062</code><description>ទឹក</description><budget_plan>800,000</budget_plan><expenditure>552,900</expenditure><budget_deviation>247,100</budget_deviation><percentage>69.10%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3049"><no_rank>3049</no_rank><no>6</no><province>ស្វាយរៀង</province><district>ស្វាយរៀង</district><code>61011</code><description>កិច្ចសន្យានៃការផ្តល់សេវាជាមួយសហគ្រាស</description><budget_plan>278,000,000</budget_plan><expenditure>207,000,000</expenditure><budget_deviation>71,000,000</budget_deviation><percentage>74.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3050"><no_rank>3050</no_rank><no>7</no><province>ស្វាយរៀង</province><district>ស្វាយរៀង</district><code>61052</code><description>ការថែទាំ ជួសជុលអាគារផ្សេងៗ និងប្រាសាទ</description><budget_plan>6,000,000</budget_plan><expenditure>4,500,000</expenditure><budget_deviation>1,500,000</budget_deviation><percentage>75.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3051"><no_rank>3051</no_rank><no>8</no><province>ស្វាយរៀង</province><district>ស្វាយរៀង</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>136,000,000</budget_plan><expenditure>134,196,100</expenditure><budget_deviation>1,803,900</budget_deviation><percentage>98.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3052"><no_rank>3052</no_rank><no>9</no><province>ស្វាយរៀង</province><district>ស្វាយរៀង</district><code>61054</code><description>ការថែទាំបណ្តាញផ្សេងៗ</description><budget_plan>10,000,000</budget_plan><expenditure>9,746,200</expenditure><budget_deviation>253,800</budget_deviation><percentage>97.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3053"><no_rank>3053</no_rank><no>10</no><province>ស្វាយរៀង</province><district>ស្វាយរៀង</district><code>61056</code><description>ការថែទាំនិងជួសជុលមធ្យោបាយដឹកជញ្ជូន</description><budget_plan>10,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>10,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3054"><no_rank>3054</no_rank><no>11</no><province>ស្វាយរៀង</province><district>ស្វាយរៀង</district><code>61058</code><description>ការថែទាំនិងជួសជុលផ្សេងៗ</description><budget_plan>2,000,000</budget_plan><expenditure>1,977,000</expenditure><budget_deviation>23,000</budget_deviation><percentage>98.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3055"><no_rank>3055</no_rank><no>12</no><province>ស្វាយរៀង</province><district>ស្វាយរៀង</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>2,000,000</budget_plan><expenditure>1,981,000</expenditure><budget_deviation>19,000</budget_deviation><percentage>99.10%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3056"><no_rank>3056</no_rank><no>13</no><province>ស្វាយរៀង</province><district>ស្វាយរៀង</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>6,800,000</budget_plan><expenditure>2,652,000</expenditure><budget_deviation>4,148,000</budget_deviation><percentage>39.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3057"><no_rank>3057</no_rank><no>14</no><province>ស្វាយរៀង</province><district>ស្វាយរៀង</district><code>61104</code><description>ចំណាយរៀបចំពិធីបុណ្យ</description><budget_plan>1,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3058"><no_rank>3058</no_rank><no>15</no><province>ស្វាយរៀង</province><district>ស្វាយរៀង</district><code>61105</code><description>ចំណាយសម្រាប់វត្ថុអនុស្សាវរីយ៍នៅក្នុងនិងក្រៅប្រទេស</description><budget_plan>1,500,000</budget_plan><expenditure>1,500,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3059"><no_rank>3059</no_rank><no>16</no><province>ស្វាយរៀង</province><district>ស្វាយរៀង</district><code>61107</code><description>ការឃោសនានិងផ្សព្វផ្សាយព័ត៌មានសាធារណៈ</description><budget_plan>1,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3060"><no_rank>3060</no_rank><no>17</no><province>ស្វាយរៀង</province><district>ស្វាយរៀង</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>2,000,000</budget_plan><expenditure>2,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3061"><no_rank>3061</no_rank><no>18</no><province>ស្វាយរៀង</province><district>ស្វាយរៀង</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>600,000</budget_plan><expenditure>552,000</expenditure><budget_deviation>48,000</budget_deviation><percentage>92.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3062"><no_rank>3062</no_rank><no>19</no><province>ស្វាយរៀង</province><district>ស្វាយរៀង</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>3,100,000</budget_plan><expenditure>3,060,000</expenditure><budget_deviation>40,000</budget_deviation><percentage>98.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3063"><no_rank>3063</no_rank><no>20</no><province>ស្វាយរៀង</province><district>ស្វាយរៀង</district><code>62041</code><description>ឧបត្ថម្ភដល់អង្គការមូលដ្ឋាន និងគាំទ្រកម្មវិធីផ្សេងៗ</description><budget_plan>1,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3064"><no_rank>3064</no_rank><no>21</no><province>ស្វាយរៀង</province><district>ស្វាយរៀង</district><code>62981</code><description>អត្ថប្រយោជន៍សង្គមផ្សេងៗទៀត</description><budget_plan>1,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3065"><no_rank>3065</no_rank><no>22</no><province>ស្វាយរៀង</province><district>ស្វាយរៀង</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>181,530,000</budget_plan><expenditure>160,918,600</expenditure><budget_deviation>20,611,400</budget_deviation><percentage>88.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3066"><no_rank>3066</no_rank><no>23</no><province>ស្វាយរៀង</province><district>ស្វាយរៀង</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>112,380,000</budget_plan><expenditure>99,580,000</expenditure><budget_deviation>12,800,000</budget_deviation><percentage>88.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3067"><no_rank>3067</no_rank><no>24</no><province>ស្វាយរៀង</province><district>ស្វាយរៀង</district><code>64033</code><description>រង្វាន់</description><budget_plan>88,000,000</budget_plan><expenditure>87,958,576</expenditure><budget_deviation>41,424</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3068"><no_rank>3068</no_rank><no>25</no><province>ស្វាយរៀង</province><district>ស្វាយរៀង</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>14,400,000</budget_plan><expenditure>0</expenditure><budget_deviation>14,400,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3069"><no_rank>3069</no_rank><no>26</no><province>ស្វាយរៀង</province><district>ស្វាយរៀង</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>14,400,000</budget_plan><expenditure>0</expenditure><budget_deviation>14,400,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3070"><no_rank>3070</no_rank><no>27</no><province>ស្វាយរៀង</province><district>ស្វាយរៀង</district><code>64051</code><description>មន្ត្រីមានជំងឺ</description><budget_plan>5,240,000</budget_plan><expenditure>4,949,000</expenditure><budget_deviation>291,000</budget_deviation><percentage>94.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3071"><no_rank>3071</no_rank><no>28</no><province>ស្វាយរៀង</province><district>ស្វាយរៀង</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>5,400,000</budget_plan><expenditure>4,420,000</expenditure><budget_deviation>980,000</budget_deviation><percentage>81.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3072"><no_rank>3072</no_rank><no>29</no><province>ស្វាយរៀង</province><district>ស្វាយរៀង</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>3,240,000</budget_plan><expenditure>2,625,000</expenditure><budget_deviation>615,000</budget_deviation><percentage>81.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3073"><no_rank>3073</no_rank><no>30</no><province>ស្វាយរៀង</province><district>ស្វាយរៀង</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>18,860,000</budget_plan><expenditure>18,596,300</expenditure><budget_deviation>263,700</budget_deviation><percentage>98.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3074"><no_rank>3074</no_rank><no>31</no><province>ស្វាយរៀង</province><district>ស្វាយរៀង</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>63,500,000</budget_plan><expenditure>58,468,300</expenditure><budget_deviation>5,031,700</budget_deviation><percentage>92.10%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3075"><no_rank>3075</no_rank><no>32</no><province>ស្វាយរៀង</province><district>ស្វាយរៀង</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>132,650,000</budget_plan><expenditure>121,210,000</expenditure><budget_deviation>11,440,000</budget_deviation><percentage>91.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3076"><no_rank>3076</no_rank><no>33</no><province>ស្វាយរៀង</province><district>ស្វាយរៀង</district><code>64078</code><description>ប្រាក់បំណាច់ផ្សេងៗទៀត</description><budget_plan>7,800,000</budget_plan><expenditure>7,800,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3077"><no_rank>3077</no_rank><no>34</no><province>ស្វាយរៀង</province><district>ស្វាយរៀង</district><code>65013</code><description>ឧបត្ថម្ភកធនដល់ឃុំ សង្កាត់</description><budget_plan>1,345,850,000</budget_plan><expenditure>1,345,845,800</expenditure><budget_deviation>4,200</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3078"><no_rank>3078</no_rank><no>35</no><province>ស្វាយរៀង</province><district>ស្វាយរៀង</district><code>69021</code><description>ចំណាយមិនបានគ្រោងទុក</description><budget_plan>44,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>44,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3079"><no_rank>3079</no_rank><no>1</no><province>ស្វាយរៀង</province><district>ស្វាយទាប</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3080"><no_rank>3080</no_rank><no>1</no><province>ស្វាយរៀង</province><district>បាវិត</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3081"><no_rank>3081</no_rank><no>1</no><province>តាកែវ</province><district>អង្គរបូរី</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>202,000,000</budget_plan><expenditure>120,024,400</expenditure><budget_deviation>81,975,600</budget_deviation><percentage>59.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3082"><no_rank>3082</no_rank><no>2</no><province>តាកែវ</province><district>អង្គរបូរី</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>97,000,000</budget_plan><expenditure>53,400,000</expenditure><budget_deviation>43,600,000</budget_deviation><percentage>55.10%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3083"><no_rank>3083</no_rank><no>3</no><province>តាកែវ</province><district>អង្គរបូរី</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>4,800,000</budget_plan><expenditure>3,000,000</expenditure><budget_deviation>1,800,000</budget_deviation><percentage>62.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3084"><no_rank>3084</no_rank><no>4</no><province>តាកែវ</province><district>អង្គរបូរី</district><code>64054</code><description>ឧបត្ថម្ភនិវត្តជន</description><budget_plan>12,000,000</budget_plan><expenditure>11,460,800</expenditure><budget_deviation>539,200</budget_deviation><percentage>95.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3085"><no_rank>3085</no_rank><no>5</no><province>តាកែវ</province><district>អង្គរបូរី</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>1,800,000</budget_plan><expenditure>960,000</expenditure><budget_deviation>840,000</budget_deviation><percentage>53.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3086"><no_rank>3086</no_rank><no>6</no><province>តាកែវ</province><district>អង្គរបូរី</district><code>64062</code><description>កូនរៀនអនុវិទ្យាល័យ វិទ្យាល័យ</description><budget_plan>1,000,000</budget_plan><expenditure>330,000</expenditure><budget_deviation>670,000</budget_deviation><percentage>33.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3087"><no_rank>3087</no_rank><no>7</no><province>តាកែវ</province><district>អង្គរបូរី</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>2,600,000</budget_plan><expenditure>1,215,000</expenditure><budget_deviation>1,385,000</budget_deviation><percentage>46.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3088"><no_rank>3088</no_rank><no>8</no><province>តាកែវ</province><district>អង្គរបូរី</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>8,760,000</budget_plan><expenditure>4,500,000</expenditure><budget_deviation>4,260,000</budget_deviation><percentage>51.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3089"><no_rank>3089</no_rank><no>9</no><province>តាកែវ</province><district>អង្គរបូរី</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>23,760,000</budget_plan><expenditure>11,280,000</expenditure><budget_deviation>12,480,000</budget_deviation><percentage>47.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3090"><no_rank>3090</no_rank><no>10</no><province>តាកែវ</province><district>អង្គរបូរី</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>13,265,000</budget_plan><expenditure>64,035,000</expenditure><budget_deviation>-50,770,000</budget_deviation><percentage>482.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3091"><no_rank>3091</no_rank><no>1</no><province>តាកែវ</province><district>បាទី</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>8,000,000</budget_plan><expenditure>7,199,400</expenditure><budget_deviation>800,600</budget_deviation><percentage>90.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3092"><no_rank>3092</no_rank><no>2</no><province>តាកែវ</province><district>បាទី</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>9,320,000</budget_plan><expenditure>8,879,500</expenditure><budget_deviation>440,500</budget_deviation><percentage>95.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3093"><no_rank>3093</no_rank><no>3</no><province>តាកែវ</province><district>បាទី</district><code>60031</code><description>ស្បៀង</description><budget_plan>6,000,000</budget_plan><expenditure>2,831,000</expenditure><budget_deviation>3,169,000</budget_deviation><percentage>47.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3094"><no_rank>3094</no_rank><no>4</no><province>តាកែវ</province><district>បាទី</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>4,200,000</budget_plan><expenditure>1,461,080</expenditure><budget_deviation>2,738,920</budget_deviation><percentage>34.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3095"><no_rank>3095</no_rank><no>5</no><province>តាកែវ</province><district>បាទី</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>5,200,000</budget_plan><expenditure>2,094,500</expenditure><budget_deviation>3,105,500</budget_deviation><percentage>40.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3096"><no_rank>3096</no_rank><no>6</no><province>តាកែវ</province><district>បាទី</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>4,500,000</budget_plan><expenditure>864,000</expenditure><budget_deviation>3,636,000</budget_deviation><percentage>19.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3097"><no_rank>3097</no_rank><no>7</no><province>តាកែវ</province><district>បាទី</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>8,000,000</budget_plan><expenditure>2,520,000</expenditure><budget_deviation>5,480,000</budget_deviation><percentage>31.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3098"><no_rank>3098</no_rank><no>8</no><province>តាកែវ</province><district>បាទី</district><code>62981</code><description>អត្ថប្រយោជន៍សង្គមផ្សេងៗទៀត</description><budget_plan>4,000,000</budget_plan><expenditure>63,389,700</expenditure><budget_deviation>-59,389,700</budget_deviation><percentage>1584.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3099"><no_rank>3099</no_rank><no>9</no><province>តាកែវ</province><district>បាទី</district><code>62981</code><description>អត្ថប្រយោជន៍សង្គមផ្សេងៗទៀត</description><budget_plan>4,000,000</budget_plan><expenditure>3,000,000</expenditure><budget_deviation>1,000,000</budget_deviation><percentage>75.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3100"><no_rank>3100</no_rank><no>10</no><province>តាកែវ</province><district>បាទី</district><code>62981</code><description>អត្ថប្រយោជន៍សង្គមផ្សេងៗទៀត</description><budget_plan>4,000,000</budget_plan><expenditure>3,390,000</expenditure><budget_deviation>610,000</budget_deviation><percentage>84.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3101"><no_rank>3101</no_rank><no>11</no><province>តាកែវ</province><district>បាទី</district><code>62981</code><description>អត្ថប្រយោជន៍សង្គមផ្សេងៗទៀត</description><budget_plan>4,000,000</budget_plan><expenditure>80,835,000</expenditure><budget_deviation>-76,835,000</budget_deviation><percentage>2020.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3102"><no_rank>3102</no_rank><no>12</no><province>តាកែវ</province><district>បាទី</district><code>62981</code><description>អត្ថប្រយោជន៍សង្គមផ្សេងៗទៀត</description><budget_plan>2,000,000</budget_plan><expenditure>2,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3103"><no_rank>3103</no_rank><no>13</no><province>តាកែវ</province><district>បាទី</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>256,040,000</budget_plan><expenditure>129,582,300</expenditure><budget_deviation>126,457,700</budget_deviation><percentage>50.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3104"><no_rank>3104</no_rank><no>14</no><province>តាកែវ</province><district>បាទី</district><code>64062</code><description>កូនរៀនអនុវិទ្យាល័យ វិទ្យាល័យ</description><budget_plan>500,000</budget_plan><expenditure>570,000</expenditure><budget_deviation>-70,000</budget_deviation><percentage>114.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3105"><no_rank>3105</no_rank><no>15</no><province>តាកែវ</province><district>បាទី</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>4,800,000</budget_plan><expenditure>2,205,000</expenditure><budget_deviation>2,595,000</budget_deviation><percentage>45.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3106"><no_rank>3106</no_rank><no>16</no><province>តាកែវ</province><district>បាទី</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>10,100,000</budget_plan><expenditure>4,500,000</expenditure><budget_deviation>5,600,000</budget_deviation><percentage>44.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3107"><no_rank>3107</no_rank><no>17</no><province>តាកែវ</province><district>បាទី</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>25,840,000</budget_plan><expenditure>9,720,000</expenditure><budget_deviation>16,120,000</budget_deviation><percentage>37.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3108"><no_rank>3108</no_rank><no>1</no><province>តាកែវ</province><district>បូរីជលសារ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>196,230,000</budget_plan><expenditure>93,341,000</expenditure><budget_deviation>102,889,000</budget_deviation><percentage>47.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3109"><no_rank>3109</no_rank><no>2</no><province>តាកែវ</province><district>បូរីជលសារ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>97,860,000</budget_plan><expenditure>41,860,000</expenditure><budget_deviation>56,000,000</budget_deviation><percentage>42.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3110"><no_rank>3110</no_rank><no>3</no><province>តាកែវ</province><district>បូរីជលសារ</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>4,800,000</budget_plan><expenditure>3,000,000</expenditure><budget_deviation>1,800,000</budget_deviation><percentage>62.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3111"><no_rank>3111</no_rank><no>4</no><province>តាកែវ</province><district>បូរីជលសារ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>1,800,000</budget_plan><expenditure>780,000</expenditure><budget_deviation>1,020,000</budget_deviation><percentage>43.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3112"><no_rank>3112</no_rank><no>5</no><province>តាកែវ</province><district>បូរីជលសារ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>1,440,000</budget_plan><expenditure>600,000</expenditure><budget_deviation>840,000</budget_deviation><percentage>41.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3113"><no_rank>3113</no_rank><no>6</no><province>តាកែវ</province><district>បូរីជលសារ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>8,760,000</budget_plan><expenditure>6,084,000</expenditure><budget_deviation>2,676,000</budget_deviation><percentage>69.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3114"><no_rank>3114</no_rank><no>7</no><province>តាកែវ</province><district>បូរីជលសារ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>23,760,000</budget_plan><expenditure>11,280,000</expenditure><budget_deviation>12,480,000</budget_deviation><percentage>47.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3115"><no_rank>3115</no_rank><no>8</no><province>តាកែវ</province><district>បូរីជលសារ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>115,250,000</budget_plan><expenditure>55,635,000</expenditure><budget_deviation>59,615,000</budget_deviation><percentage>48.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3116"><no_rank>3116</no_rank><no>1</no><province>តាកែវ</province><district>គីរីវង់</district><code>21041</code><description>ផ្លូវថ្នល់</description><budget_plan>10,000,000</budget_plan><expenditure>5,000,000</expenditure><budget_deviation>5,000,000</budget_deviation><percentage>50.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3117"><no_rank>3117</no_rank><no>2</no><province>តាកែវ</province><district>គីរីវង់</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>5,000,000</budget_plan><expenditure>4,496,700</expenditure><budget_deviation>503,300</budget_deviation><percentage>89.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3118"><no_rank>3118</no_rank><no>3</no><province>តាកែវ</province><district>គីរីវង់</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>5,000,000</budget_plan><expenditure>4,220,000</expenditure><budget_deviation>780,000</budget_deviation><percentage>84.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3119"><no_rank>3119</no_rank><no>4</no><province>តាកែវ</province><district>គីរីវង់</district><code>60051</code><description>សម្ភារៈនិងបរិក្ខារបច្ចេកទេស</description><budget_plan>7,000,000</budget_plan><expenditure>9,640,000</expenditure><budget_deviation>-2,640,000</budget_deviation><percentage>137.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3120"><no_rank>3120</no_rank><no>5</no><province>តាកែវ</province><district>គីរីវង់</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>1,000,000</budget_plan><expenditure>999,350</expenditure><budget_deviation>650</budget_deviation><percentage>99.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3121"><no_rank>3121</no_rank><no>6</no><province>តាកែវ</province><district>គីរីវង់</district><code>60062</code><description>ទឹក</description><budget_plan>1,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3122"><no_rank>3122</no_rank><no>7</no><province>តាកែវ</province><district>គីរីវង់</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>262,900,000</budget_plan><expenditure>185,762,840</expenditure><budget_deviation>77,137,160</budget_deviation><percentage>70.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3123"><no_rank>3123</no_rank><no>8</no><province>តាកែវ</province><district>គីរីវង់</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>232,600,000</budget_plan><expenditure>64,377,300</expenditure><budget_deviation>168,222,700</budget_deviation><percentage>27.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3124"><no_rank>3124</no_rank><no>9</no><province>តាកែវ</province><district>គីរីវង់</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>4,800,000</budget_plan><expenditure>4,700,000</expenditure><budget_deviation>100,000</budget_deviation><percentage>97.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3125"><no_rank>3125</no_rank><no>10</no><province>តាកែវ</province><district>គីរីវង់</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>3,800,000</budget_plan><expenditure>2,445,000</expenditure><budget_deviation>1,355,000</budget_deviation><percentage>64.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3126"><no_rank>3126</no_rank><no>11</no><province>តាកែវ</province><district>គីរីវង់</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>4,300,000</budget_plan><expenditure>1,800,000</expenditure><budget_deviation>2,500,000</budget_deviation><percentage>41.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3127"><no_rank>3127</no_rank><no>12</no><province>តាកែវ</province><district>គីរីវង់</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>8,400,000</budget_plan><expenditure>5,204,000</expenditure><budget_deviation>3,196,000</budget_deviation><percentage>62.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3128"><no_rank>3128</no_rank><no>13</no><province>តាកែវ</province><district>គីរីវង់</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>23,800,000</budget_plan><expenditure>11,280,200</expenditure><budget_deviation>12,519,800</budget_deviation><percentage>47.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3129"><no_rank>3129</no_rank><no>14</no><province>តាកែវ</province><district>គីរីវង់</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>167,500,000</budget_plan><expenditure>80,835,000</expenditure><budget_deviation>86,665,000</budget_deviation><percentage>48.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3130"><no_rank>3130</no_rank><no>1</no><province>តាកែវ</province><district>កោះអណ្ដែត</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>900,000</budget_plan><expenditure>650,000</expenditure><budget_deviation>250,000</budget_deviation><percentage>72.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3131"><no_rank>3131</no_rank><no>2</no><province>តាកែវ</province><district>កោះអណ្ដែត</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>7,000,000</budget_plan><expenditure>6,998,500</expenditure><budget_deviation>1,500</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3132"><no_rank>3132</no_rank><no>3</no><province>តាកែវ</province><district>កោះអណ្ដែត</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>5,000,000</budget_plan><expenditure>4,875,000</expenditure><budget_deviation>125,000</budget_deviation><percentage>97.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3133"><no_rank>3133</no_rank><no>4</no><province>តាកែវ</province><district>កោះអណ្ដែត</district><code>60051</code><description>សម្ភារៈនិងបរិក្ខារបច្ចេកទេស</description><budget_plan>17,000,000</budget_plan><expenditure>16,960,000</expenditure><budget_deviation>40,000</budget_deviation><percentage>99.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3134"><no_rank>3134</no_rank><no>5</no><province>តាកែវ</province><district>កោះអណ្ដែត</district><code>60052</code><description>សង្ហារឹម</description><budget_plan>5,600,000</budget_plan><expenditure>5,600,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3135"><no_rank>3135</no_rank><no>6</no><province>តាកែវ</province><district>កោះអណ្ដែត</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>4,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>4,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3136"><no_rank>3136</no_rank><no>7</no><province>តាកែវ</province><district>កោះអណ្ដែត</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>4,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>4,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3137"><no_rank>3137</no_rank><no>8</no><province>តាកែវ</province><district>កោះអណ្ដែត</district><code>60062</code><description>ទឹក</description><budget_plan>3,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>3,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3138"><no_rank>3138</no_rank><no>9</no><province>តាកែវ</province><district>កោះអណ្ដែត</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>2,500,000</budget_plan><expenditure>300,000</expenditure><budget_deviation>2,200,000</budget_deviation><percentage>12.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3139"><no_rank>3139</no_rank><no>10</no><province>តាកែវ</province><district>កោះអណ្ដែត</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>1,000,000</budget_plan><expenditure>396,000</expenditure><budget_deviation>604,000</budget_deviation><percentage>39.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3140"><no_rank>3140</no_rank><no>11</no><province>តាកែវ</province><district>កោះអណ្ដែត</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>5,000,000</budget_plan><expenditure>1,088,000</expenditure><budget_deviation>3,912,000</budget_deviation><percentage>21.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3141"><no_rank>3141</no_rank><no>12</no><province>តាកែវ</province><district>កោះអណ្ដែត</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>8,000,000</budget_plan><expenditure>4,380,000</expenditure><budget_deviation>3,620,000</budget_deviation><percentage>54.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3142"><no_rank>3142</no_rank><no>13</no><province>តាកែវ</province><district>កោះអណ្ដែត</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>193,700,000</budget_plan><expenditure>160,728,500</expenditure><budget_deviation>32,971,500</budget_deviation><percentage>83.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3143"><no_rank>3143</no_rank><no>14</no><province>តាកែវ</province><district>កោះអណ្ដែត</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>193,700,000</budget_plan><expenditure>160,728,500</expenditure><budget_deviation>32,971,500</budget_deviation><percentage>83.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3144"><no_rank>3144</no_rank><no>15</no><province>តាកែវ</province><district>កោះអណ្ដែត</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>97,500,000</budget_plan><expenditure>82,930,000</expenditure><budget_deviation>14,570,000</budget_deviation><percentage>85.10%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3145"><no_rank>3145</no_rank><no>16</no><province>តាកែវ</province><district>កោះអណ្ដែត</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>97,500,000</budget_plan><expenditure>82,930,000</expenditure><budget_deviation>14,570,000</budget_deviation><percentage>85.10%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3146"><no_rank>3146</no_rank><no>17</no><province>តាកែវ</province><district>កោះអណ្ដែត</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>9,600,000</budget_plan><expenditure>5,000,000</expenditure><budget_deviation>4,600,000</budget_deviation><percentage>52.10%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3147"><no_rank>3147</no_rank><no>18</no><province>តាកែវ</province><district>កោះអណ្ដែត</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>9,600,000</budget_plan><expenditure>5,000,000</expenditure><budget_deviation>4,600,000</budget_deviation><percentage>52.10%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3148"><no_rank>3148</no_rank><no>19</no><province>តាកែវ</province><district>កោះអណ្ដែត</district><code>64051</code><description>មន្ត្រីមានជំងឺ</description><budget_plan>6,230,000</budget_plan><expenditure>3,400,000</expenditure><budget_deviation>2,830,000</budget_deviation><percentage>54.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3149"><no_rank>3149</no_rank><no>20</no><province>តាកែវ</province><district>កោះអណ្ដែត</district><code>64053</code><description>មរណៈភាព</description><budget_plan>4,800,000</budget_plan><expenditure>0</expenditure><budget_deviation>4,800,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3150"><no_rank>3150</no_rank><no>21</no><province>តាកែវ</province><district>កោះអណ្ដែត</district><code>64054</code><description>ឧបត្ថម្ភនិវត្តជន</description><budget_plan>4,400,000</budget_plan><expenditure>4,164,800</expenditure><budget_deviation>235,200</budget_deviation><percentage>94.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3151"><no_rank>3151</no_rank><no>22</no><province>តាកែវ</province><district>កោះអណ្ដែត</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>3,240,000</budget_plan><expenditure>2,900,000</expenditure><budget_deviation>340,000</budget_deviation><percentage>89.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3152"><no_rank>3152</no_rank><no>23</no><province>តាកែវ</province><district>កោះអណ្ដែត</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>3,240,000</budget_plan><expenditure>2,900,000</expenditure><budget_deviation>340,000</budget_deviation><percentage>89.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3153"><no_rank>3153</no_rank><no>24</no><province>តាកែវ</province><district>កោះអណ្ដែត</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>3,840,000</budget_plan><expenditure>2,130,000</expenditure><budget_deviation>1,710,000</budget_deviation><percentage>55.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3154"><no_rank>3154</no_rank><no>25</no><province>តាកែវ</province><district>កោះអណ្ដែត</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>3,840,000</budget_plan><expenditure>2,130,000</expenditure><budget_deviation>1,710,000</budget_deviation><percentage>55.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3155"><no_rank>3155</no_rank><no>26</no><province>តាកែវ</province><district>កោះអណ្ដែត</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>8,760,000</budget_plan><expenditure>6,440,000</expenditure><budget_deviation>2,320,000</budget_deviation><percentage>73.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3156"><no_rank>3156</no_rank><no>27</no><province>តាកែវ</province><district>កោះអណ្ដែត</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>8,760,000</budget_plan><expenditure>0</expenditure><budget_deviation>8,760,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3157"><no_rank>3157</no_rank><no>28</no><province>តាកែវ</province><district>កោះអណ្ដែត</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>23,760,000</budget_plan><expenditure>0</expenditure><budget_deviation>23,760,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3158"><no_rank>3158</no_rank><no>29</no><province>តាកែវ</province><district>កោះអណ្ដែត</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>23,760,000</budget_plan><expenditure>14,700,000</expenditure><budget_deviation>9,060,000</budget_deviation><percentage>61.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3159"><no_rank>3159</no_rank><no>30</no><province>តាកែវ</province><district>កោះអណ្ដែត</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>140,570,000</budget_plan><expenditure>106,025,000</expenditure><budget_deviation>34,545,000</budget_deviation><percentage>75.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3160"><no_rank>3160</no_rank><no>31</no><province>តាកែវ</province><district>កោះអណ្ដែត</district><code>64981</code><description>បន្ទុកផ្សេងៗទៀត</description><budget_plan>0</budget_plan><expenditure>1,600,000</expenditure><budget_deviation>-1,600,000</budget_deviation><percentage /><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3161"><no_rank>3161</no_rank><no>1</no><province>តាកែវ</province><district>ព្រៃកប្បាស</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>8,150,000</budget_plan><expenditure>220,500</expenditure><budget_deviation>7,929,500</budget_deviation><percentage>2.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3162"><no_rank>3162</no_rank><no>2</no><province>តាកែវ</province><district>ព្រៃកប្បាស</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>5,000,000</budget_plan><expenditure>829,500</expenditure><budget_deviation>4,170,500</budget_deviation><percentage>16.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3163"><no_rank>3163</no_rank><no>3</no><province>តាកែវ</province><district>ព្រៃកប្បាស</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>242,600,000</budget_plan><expenditure>128,650,280</expenditure><budget_deviation>113,949,720</budget_deviation><percentage>53.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3164"><no_rank>3164</no_rank><no>4</no><province>តាកែវ</province><district>ព្រៃកប្បាស</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>126,360,000</budget_plan><expenditure>59,800,000</expenditure><budget_deviation>66,560,000</budget_deviation><percentage>47.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3165"><no_rank>3165</no_rank><no>5</no><province>តាកែវ</province><district>ព្រៃកប្បាស</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>4,800,000</budget_plan><expenditure>3,000,000</expenditure><budget_deviation>1,800,000</budget_deviation><percentage>62.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3166"><no_rank>3166</no_rank><no>6</no><province>តាកែវ</province><district>ព្រៃកប្បាស</district><code>64054</code><description>ឧបត្ថម្ភនិវត្តជន</description><budget_plan>13,930,000</budget_plan><expenditure>4,316,800</expenditure><budget_deviation>9,613,200</budget_deviation><percentage>31.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3167"><no_rank>3167</no_rank><no>7</no><province>តាកែវ</province><district>ព្រៃកប្បាស</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>2,520,000</budget_plan><expenditure>2,130,000</expenditure><budget_deviation>390,000</budget_deviation><percentage>84.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3168"><no_rank>3168</no_rank><no>8</no><province>តាកែវ</province><district>ព្រៃកប្បាស</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>3,060,000</budget_plan><expenditure>1,543,000</expenditure><budget_deviation>1,517,000</budget_deviation><percentage>50.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3169"><no_rank>3169</no_rank><no>9</no><province>តាកែវ</province><district>ព្រៃកប្បាស</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>8,760,000</budget_plan><expenditure>4,500,000</expenditure><budget_deviation>4,260,000</budget_deviation><percentage>51.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3170"><no_rank>3170</no_rank><no>10</no><province>តាកែវ</province><district>ព្រៃកប្បាស</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>23,760,000</budget_plan><expenditure>8,460,000</expenditure><budget_deviation>15,300,000</budget_deviation><percentage>35.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3171"><no_rank>3171</no_rank><no>11</no><province>តាកែវ</province><district>ព្រៃកប្បាស</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>167,450,000</budget_plan><expenditure>80,835,000</expenditure><budget_deviation>86,615,000</budget_deviation><percentage>48.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3172"><no_rank>3172</no_rank><no>1</no><province>តាកែវ</province><district>សំរោង</district><code>60038</code><description>ស្បៀងអាហារ និងផលិតផលកសិកម្មផ្សេងៗ</description><budget_plan>7,000,000</budget_plan><expenditure>2,120,000</expenditure><budget_deviation>4,880,000</budget_deviation><percentage>30.30%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3173"><no_rank>3173</no_rank><no>2</no><province>តាកែវ</province><district>សំរោង</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>7,000,000</budget_plan><expenditure>2,870,000</expenditure><budget_deviation>4,130,000</budget_deviation><percentage>41.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3174"><no_rank>3174</no_rank><no>3</no><province>តាកែវ</province><district>សំរោង</district><code>61104</code><description>ចំណាយរៀបចំពិធីបុណ្យ</description><budget_plan>10,000,000</budget_plan><expenditure>7,350,000</expenditure><budget_deviation>2,650,000</budget_deviation><percentage>73.50%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3175"><no_rank>3175</no_rank><no>4</no><province>តាកែវ</province><district>សំរោង</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>283,540,000</budget_plan><expenditure>135,022,680</expenditure><budget_deviation>148,517,320</budget_deviation><percentage>47.60%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3176"><no_rank>3176</no_rank><no>5</no><province>តាកែវ</province><district>សំរោង</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>155,100,000</budget_plan><expenditure>73,350,000</expenditure><budget_deviation>81,750,000</budget_deviation><percentage>47.30%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3177"><no_rank>3177</no_rank><no>6</no><province>តាកែវ</province><district>សំរោង</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>7,800,000</budget_plan><expenditure>3,900,000</expenditure><budget_deviation>3,900,000</budget_deviation><percentage>50.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3178"><no_rank>3178</no_rank><no>7</no><province>តាកែវ</province><district>សំរោង</district><code>64052</code><description>អ្នកសំរាលកូន</description><budget_plan>800,000</budget_plan><expenditure>800,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3179"><no_rank>3179</no_rank><no>8</no><province>តាកែវ</province><district>សំរោង</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>5,600,000</budget_plan><expenditure>2,500,000</expenditure><budget_deviation>3,100,000</budget_deviation><percentage>44.60%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3180"><no_rank>3180</no_rank><no>9</no><province>តាកែវ</province><district>សំរោង</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>4,000,000</budget_plan><expenditure>1,530,000</expenditure><budget_deviation>2,470,000</budget_deviation><percentage>38.30%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3181"><no_rank>3181</no_rank><no>10</no><province>តាកែវ</province><district>សំរោង</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>11,000,000</budget_plan><expenditure>5,040,000</expenditure><budget_deviation>5,960,000</budget_deviation><percentage>45.80%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3182"><no_rank>3182</no_rank><no>11</no><province>តាកែវ</province><district>សំរោង</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>32,280,000</budget_plan><expenditure>15,960,000</expenditure><budget_deviation>16,320,000</budget_deviation><percentage>49.40%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3183"><no_rank>3183</no_rank><no>12</no><province>តាកែវ</province><district>សំរោង</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>219,880,000</budget_plan><expenditure>102,270,000</expenditure><budget_deviation>117,610,000</budget_deviation><percentage>46.50%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3184"><no_rank>3184</no_rank><no>13</no><province>តាកែវ</province><district>សំរោង</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>5,000,000</budget_plan><expenditure>4,428,500</expenditure><budget_deviation>571,500</budget_deviation><percentage>88.60%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3185"><no_rank>3185</no_rank><no>14</no><province>តាកែវ</province><district>សំរោង</district><code>61104</code><description>ចំណាយរៀបចំពិធីបុណ្យ</description><budget_plan>8,000,000</budget_plan><expenditure>5,950,000</expenditure><budget_deviation>2,050,000</budget_deviation><percentage>74.40%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3186"><no_rank>3186</no_rank><no>15</no><province>តាកែវ</province><district>សំរោង</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>800,000</budget_plan><expenditure>209,995</expenditure><budget_deviation>590,005</budget_deviation><percentage>26.20%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3187"><no_rank>3187</no_rank><no>16</no><province>តាកែវ</province><district>សំរោង</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>4,000,000</budget_plan><expenditure>2,340,000</expenditure><budget_deviation>1,660,000</budget_deviation><percentage>58.50%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3188"><no_rank>3188</no_rank><no>17</no><province>តាកែវ</province><district>សំរោង</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>9,000,000</budget_plan><expenditure>9,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3189"><no_rank>3189</no_rank><no>18</no><province>តាកែវ</province><district>សំរោង</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>230,000,000</budget_plan><expenditure>208,539,925</expenditure><budget_deviation>21,460,075</budget_deviation><percentage>90.70%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3190"><no_rank>3190</no_rank><no>19</no><province>តាកែវ</province><district>សំរោង</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>133,600,000</budget_plan><expenditure>110,710,000</expenditure><budget_deviation>22,890,000</budget_deviation><percentage>82.90%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3191"><no_rank>3191</no_rank><no>20</no><province>តាកែវ</province><district>សំរោង</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>8,400,000</budget_plan><expenditure>7,200,000</expenditure><budget_deviation>1,200,000</budget_deviation><percentage>85.70%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3192"><no_rank>3192</no_rank><no>21</no><province>តាកែវ</province><district>សំរោង</district><code>64051</code><description>មន្ត្រីមានជំងឺ</description><budget_plan>5,000,000</budget_plan><expenditure>3,800,000</expenditure><budget_deviation>1,200,000</budget_deviation><percentage>76.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3193"><no_rank>3193</no_rank><no>22</no><province>តាកែវ</province><district>សំរោង</district><code>64052</code><description>អ្នកសំរាលកូន</description><budget_plan>600,000</budget_plan><expenditure>600,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3194"><no_rank>3194</no_rank><no>23</no><province>តាកែវ</province><district>សំរោង</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>5,000,000</budget_plan><expenditure>4,360,000</expenditure><budget_deviation>640,000</budget_deviation><percentage>87.20%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3195"><no_rank>3195</no_rank><no>24</no><province>តាកែវ</province><district>សំរោង</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>3,300,000</budget_plan><expenditure>2,602,995</expenditure><budget_deviation>697,005</budget_deviation><percentage>78.90%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3196"><no_rank>3196</no_rank><no>25</no><province>តាកែវ</province><district>សំរោង</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>12,100,000</budget_plan><expenditure>8,364,000</expenditure><budget_deviation>3,736,000</budget_deviation><percentage>69.10%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3197"><no_rank>3197</no_rank><no>26</no><province>តាកែវ</province><district>សំរោង</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>29,700,000</budget_plan><expenditure>23,400,000</expenditure><budget_deviation>6,300,000</budget_deviation><percentage>78.80%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3198"><no_rank>3198</no_rank><no>27</no><province>តាកែវ</province><district>សំរោង</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>179,900,000</budget_plan><expenditure>159,189,993</expenditure><budget_deviation>20,710,007</budget_deviation><percentage>88.50%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3199"><no_rank>3199</no_rank><no>28</no><province>តាកែវ</province><district>សំរោង</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>3,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>33.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3200"><no_rank>3200</no_rank><no>29</no><province>តាកែវ</province><district>សំរោង</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>3,000,000</budget_plan><expenditure>947,500</expenditure><budget_deviation>2,052,500</budget_deviation><percentage>31.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3201"><no_rank>3201</no_rank><no>30</no><province>តាកែវ</province><district>សំរោង</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>12,900,000</budget_plan><expenditure>9,979,330</expenditure><budget_deviation>2,920,670</budget_deviation><percentage>77.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3202"><no_rank>3202</no_rank><no>31</no><province>តាកែវ</province><district>សំរោង</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>10,000,000</budget_plan><expenditure>9,991,000</expenditure><budget_deviation>9,000</budget_deviation><percentage>99.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3203"><no_rank>3203</no_rank><no>32</no><province>តាកែវ</province><district>សំរោង</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>10,000,000</budget_plan><expenditure>1,500,000</expenditure><budget_deviation>8,500,000</budget_deviation><percentage>15.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3204"><no_rank>3204</no_rank><no>33</no><province>តាកែវ</province><district>សំរោង</district><code>60031</code><description>ស្បៀង</description><budget_plan>6,000,000</budget_plan><expenditure>1,870,000</expenditure><budget_deviation>4,130,000</budget_deviation><percentage>31.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3205"><no_rank>3205</no_rank><no>34</no><province>តាកែវ</province><district>សំរោង</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>3,000,000</budget_plan><expenditure>1,452,000</expenditure><budget_deviation>1,548,000</budget_deviation><percentage>48.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3206"><no_rank>3206</no_rank><no>35</no><province>តាកែវ</province><district>សំរោង</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>3,000,000</budget_plan><expenditure>2,001,860</expenditure><budget_deviation>998,140</budget_deviation><percentage>66.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3207"><no_rank>3207</no_rank><no>36</no><province>តាកែវ</province><district>សំរោង</district><code>60062</code><description>ទឹក</description><budget_plan>4,000,000</budget_plan><expenditure>2,583,500</expenditure><budget_deviation>1,416,500</budget_deviation><percentage>64.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3208"><no_rank>3208</no_rank><no>37</no><province>តាកែវ</province><district>សំរោង</district><code>60062</code><description>ទឹក</description><budget_plan>4,000,000</budget_plan><expenditure>2,404,000</expenditure><budget_deviation>1,596,000</budget_deviation><percentage>60.10%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3209"><no_rank>3209</no_rank><no>38</no><province>តាកែវ</province><district>សំរោង</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>4,000,000</budget_plan><expenditure>2,595,000</expenditure><budget_deviation>1,405,000</budget_deviation><percentage>64.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3210"><no_rank>3210</no_rank><no>39</no><province>តាកែវ</province><district>សំរោង</district><code>61104</code><description>ចំណាយរៀបចំពិធីបុណ្យ</description><budget_plan>6,000,000</budget_plan><expenditure>4,937,000</expenditure><budget_deviation>1,063,000</budget_deviation><percentage>82.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3211"><no_rank>3211</no_rank><no>40</no><province>តាកែវ</province><district>សំរោង</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>190,200,000</budget_plan><expenditure>115,338,200</expenditure><budget_deviation>74,861,800</budget_deviation><percentage>60.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3212"><no_rank>3212</no_rank><no>41</no><province>តាកែវ</province><district>សំរោង</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>99,500,000</budget_plan><expenditure>51,460,000</expenditure><budget_deviation>48,040,000</budget_deviation><percentage>51.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3213"><no_rank>3213</no_rank><no>42</no><province>តាកែវ</province><district>សំរោង</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>4,800,000</budget_plan><expenditure>3,000,000</expenditure><budget_deviation>1,800,000</budget_deviation><percentage>62.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3214"><no_rank>3214</no_rank><no>43</no><province>តាកែវ</province><district>សំរោង</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>4,100,000</budget_plan><expenditure>2,430,000</expenditure><budget_deviation>1,670,000</budget_deviation><percentage>59.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3215"><no_rank>3215</no_rank><no>44</no><province>តាកែវ</province><district>សំរោង</district><code>64062</code><description>កូនរៀនអនុវិទ្យាល័យ វិទ្យាល័យ</description><budget_plan>500,000</budget_plan><expenditure>240,000</expenditure><budget_deviation>260,000</budget_deviation><percentage>48.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3216"><no_rank>3216</no_rank><no>45</no><province>តាកែវ</province><district>សំរោង</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>3,100,000</budget_plan><expenditure>1,638,000</expenditure><budget_deviation>1,462,000</budget_deviation><percentage>52.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3217"><no_rank>3217</no_rank><no>46</no><province>តាកែវ</province><district>សំរោង</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>8,800,000</budget_plan><expenditure>5,684,000</expenditure><budget_deviation>3,116,000</budget_deviation><percentage>64.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3218"><no_rank>3218</no_rank><no>47</no><province>តាកែវ</province><district>សំរោង</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>29,700,000</budget_plan><expenditure>10,875,400</expenditure><budget_deviation>18,824,600</budget_deviation><percentage>36.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3219"><no_rank>3219</no_rank><no>48</no><province>តាកែវ</province><district>សំរោង</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>167,500,000</budget_plan><expenditure>80,835,000</expenditure><budget_deviation>86,665,000</budget_deviation><percentage>48.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3220"><no_rank>3220</no_rank><no>1</no><province>តាកែវ</province><district>ដូនកែវ</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>7,000,000</budget_plan><expenditure>3,362,580</expenditure><budget_deviation>3,637,420</budget_deviation><percentage>48.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3221"><no_rank>3221</no_rank><no>2</no><province>តាកែវ</province><district>ដូនកែវ</district><code>60062</code><description>ទឹក</description><budget_plan>2,000,000</budget_plan><expenditure>921,600</expenditure><budget_deviation>1,078,400</budget_deviation><percentage>46.10%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3222"><no_rank>3222</no_rank><no>3</no><province>តាកែវ</province><district>ដូនកែវ</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>10,000,000</budget_plan><expenditure>2,566,800</expenditure><budget_deviation>7,433,200</budget_deviation><percentage>25.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3223"><no_rank>3223</no_rank><no>4</no><province>តាកែវ</province><district>ដូនកែវ</district><code>61104</code><description>ចំណាយរៀបចំពិធីបុណ្យ</description><budget_plan>7,000,000</budget_plan><expenditure>3,100,000</expenditure><budget_deviation>3,900,000</budget_deviation><percentage>44.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3224"><no_rank>3224</no_rank><no>5</no><province>តាកែវ</province><district>ដូនកែវ</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>4,000,000</budget_plan><expenditure>700,000</expenditure><budget_deviation>3,300,000</budget_deviation><percentage>17.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3225"><no_rank>3225</no_rank><no>6</no><province>តាកែវ</province><district>ដូនកែវ</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>7,000,000</budget_plan><expenditure>712,000</expenditure><budget_deviation>6,288,000</budget_deviation><percentage>10.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3226"><no_rank>3226</no_rank><no>7</no><province>តាកែវ</province><district>ដូនកែវ</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>10,000,000</budget_plan><expenditure>4,160,000</expenditure><budget_deviation>5,840,000</budget_deviation><percentage>41.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3227"><no_rank>3227</no_rank><no>8</no><province>តាកែវ</province><district>ដូនកែវ</district><code>61142</code><description>សាហ៊ុយទូរគមនាគមន៍</description><budget_plan>2,830,000</budget_plan><expenditure>742,482</expenditure><budget_deviation>2,087,518</budget_deviation><percentage>26.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3228"><no_rank>3228</no_rank><no>9</no><province>តាកែវ</province><district>ដូនកែវ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>202,000,000</budget_plan><expenditure>94,966,960</expenditure><budget_deviation>107,033,040</budget_deviation><percentage>47.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3229"><no_rank>3229</no_rank><no>10</no><province>តាកែវ</province><district>ដូនកែវ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>101,000,000</budget_plan><expenditure>39,632,400</expenditure><budget_deviation>61,367,600</budget_deviation><percentage>39.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3230"><no_rank>3230</no_rank><no>11</no><province>តាកែវ</province><district>ដូនកែវ</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>14,400,000</budget_plan><expenditure>7,500,000</expenditure><budget_deviation>6,900,000</budget_deviation><percentage>52.10%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3231"><no_rank>3231</no_rank><no>12</no><province>តាកែវ</province><district>ដូនកែវ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>3,240,000</budget_plan><expenditure>1,250,000</expenditure><budget_deviation>1,990,000</budget_deviation><percentage>38.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3232"><no_rank>3232</no_rank><no>13</no><province>តាកែវ</province><district>ដូនកែវ</district><code>64062</code><description>កូនរៀនអនុវិទ្យាល័យ វិទ្យាល័យ</description><budget_plan>360,000</budget_plan><expenditure>150,000</expenditure><budget_deviation>210,000</budget_deviation><percentage>41.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3233"><no_rank>3233</no_rank><no>14</no><province>តាកែវ</province><district>ដូនកែវ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>2,880,000</budget_plan><expenditure>1,200,000</expenditure><budget_deviation>1,680,000</budget_deviation><percentage>41.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3234"><no_rank>3234</no_rank><no>15</no><province>តាកែវ</province><district>ដូនកែវ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>8,760,000</budget_plan><expenditure>3,700,000</expenditure><budget_deviation>5,060,000</budget_deviation><percentage>42.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3235"><no_rank>3235</no_rank><no>16</no><province>តាកែវ</province><district>ដូនកែវ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>23,760,000</budget_plan><expenditure>9,200,000</expenditure><budget_deviation>14,560,000</budget_deviation><percentage>38.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3236"><no_rank>3236</no_rank><no>17</no><province>តាកែវ</province><district>ដូនកែវ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>132,650,000</budget_plan><expenditure>52,600,000</expenditure><budget_deviation>80,050,000</budget_deviation><percentage>39.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3237"><no_rank>3237</no_rank><no>18</no><province>តាកែវ</province><district>ដូនកែវ</district><code>64078</code><description>ប្រាក់បំណាច់ផ្សេងៗទៀត</description><budget_plan>7,800,000</budget_plan><expenditure>3,250,000</expenditure><budget_deviation>4,550,000</budget_deviation><percentage>41.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3238"><no_rank>3238</no_rank><no>1</no><province>តាកែវ</province><district>ត្រាំកក់</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>4,000,000</budget_plan><expenditure>4,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3239"><no_rank>3239</no_rank><no>2</no><province>តាកែវ</province><district>ត្រាំកក់</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>11,000,000</budget_plan><expenditure>11,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3240"><no_rank>3240</no_rank><no>3</no><province>តាកែវ</province><district>ត្រាំកក់</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>10,000,000</budget_plan><expenditure>10,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3241"><no_rank>3241</no_rank><no>4</no><province>តាកែវ</province><district>ត្រាំកក់</district><code>60052</code><description>សង្ហារឹម</description><budget_plan>10,000,000</budget_plan><expenditure>10,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3242"><no_rank>3242</no_rank><no>5</no><province>តាកែវ</province><district>ត្រាំកក់</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>15,000,000</budget_plan><expenditure>15,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3243"><no_rank>3243</no_rank><no>6</no><province>តាកែវ</province><district>ត្រាំកក់</district><code>61051</code><description>ការថែទាំដីធ្លី សួនច្បារ ព្រៃឈើ តំបន់ឆ្នេរ និងដែននេសាទ</description><budget_plan>85,460,000</budget_plan><expenditure>85,460,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3244"><no_rank>3244</no_rank><no>7</no><province>តាកែវ</province><district>ត្រាំកក់</district><code>61055</code><description>ការថែទាំប្រព័ន្ធធារាសាស្រ្ត</description><budget_plan>189,000,000</budget_plan><expenditure>189,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3245"><no_rank>3245</no_rank><no>8</no><province>តាកែវ</province><district>ត្រាំកក់</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>3,500,000</budget_plan><expenditure>3,500,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3246"><no_rank>3246</no_rank><no>9</no><province>តាកែវ</province><district>ត្រាំកក់</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>3,500,000</budget_plan><expenditure>3,500,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3247"><no_rank>3247</no_rank><no>10</no><province>តាកែវ</province><district>ត្រាំកក់</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>360,500,000</budget_plan><expenditure>88,660,260</expenditure><budget_deviation>271,839,740</budget_deviation><percentage>24.60%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3248"><no_rank>3248</no_rank><no>11</no><province>តាកែវ</province><district>ត្រាំកក់</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>214,400,000</budget_plan><expenditure>50,190,000</expenditure><budget_deviation>164,210,000</budget_deviation><percentage>23.40%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3249"><no_rank>3249</no_rank><no>12</no><province>តាកែវ</province><district>ត្រាំកក់</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>7,800,000</budget_plan><expenditure>2,600,000</expenditure><budget_deviation>5,200,000</budget_deviation><percentage>33.30%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3250"><no_rank>3250</no_rank><no>13</no><province>តាកែវ</province><district>ត្រាំកក់</district><code>64054</code><description>ឧបត្ថម្ភនិវត្តជន</description><budget_plan>8,000,000</budget_plan><expenditure>5,316,480</expenditure><budget_deviation>2,683,520</budget_deviation><percentage>66.50%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3251"><no_rank>3251</no_rank><no>14</no><province>តាកែវ</province><district>ត្រាំកក់</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>7,320,000</budget_plan><expenditure>1,800,000</expenditure><budget_deviation>5,520,000</budget_deviation><percentage>24.60%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3252"><no_rank>3252</no_rank><no>15</no><province>តាកែវ</province><district>ត្រាំកក់</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>3,960,000</budget_plan><expenditure>915,000</expenditure><budget_deviation>3,045,000</budget_deviation><percentage>23.10%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3253"><no_rank>3253</no_rank><no>16</no><province>តាកែវ</province><district>ត្រាំកក់</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>10,080,000</budget_plan><expenditure>2,520,000</expenditure><budget_deviation>7,560,000</budget_deviation><percentage>25.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3254"><no_rank>3254</no_rank><no>17</no><province>តាកែវ</province><district>ត្រាំកក់</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>32,280,000</budget_plan><expenditure>7,800,000</expenditure><budget_deviation>24,480,000</budget_deviation><percentage>24.20%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3255"><no_rank>3255</no_rank><no>18</no><province>តាកែវ</province><district>ត្រាំកក់</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>207,480,000</budget_plan><expenditure>47,085,000</expenditure><budget_deviation>160,395,000</budget_deviation><percentage>22.70%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3256"><no_rank>3256</no_rank><no>19</no><province>តាកែវ</province><district>ត្រាំកក់</district><code>64078</code><description>ប្រាក់បំណាច់ផ្សេងៗទៀត</description><budget_plan>13,620,000</budget_plan><expenditure>3,225,000</expenditure><budget_deviation>10,395,000</budget_deviation><percentage>23.70%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3257"><no_rank>3257</no_rank><no>20</no><province>តាកែវ</province><district>ត្រាំកក់</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>2,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>1,000,000</budget_deviation><percentage>50.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3258"><no_rank>3258</no_rank><no>21</no><province>តាកែវ</province><district>ត្រាំកក់</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>10,000,000</budget_plan><expenditure>9,984,000</expenditure><budget_deviation>16,000</budget_deviation><percentage>99.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3259"><no_rank>3259</no_rank><no>22</no><province>តាកែវ</province><district>ត្រាំកក់</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>7,000,000</budget_plan><expenditure>6,830,000</expenditure><budget_deviation>170,000</budget_deviation><percentage>97.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3260"><no_rank>3260</no_rank><no>23</no><province>តាកែវ</province><district>ត្រាំកក់</district><code>60051</code><description>សម្ភារៈនិងបរិក្ខារបច្ចេកទេស</description><budget_plan>5,920,000</budget_plan><expenditure>5,900,000</expenditure><budget_deviation>20,000</budget_deviation><percentage>99.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3261"><no_rank>3261</no_rank><no>24</no><province>តាកែវ</province><district>ត្រាំកក់</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>242,900,000</budget_plan><expenditure>139,022,000</expenditure><budget_deviation>103,878,000</budget_deviation><percentage>57.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3262"><no_rank>3262</no_rank><no>25</no><province>តាកែវ</province><district>ត្រាំកក់</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>143,500,000</budget_plan><expenditure>66,440,000</expenditure><budget_deviation>77,060,000</budget_deviation><percentage>46.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3263"><no_rank>3263</no_rank><no>26</no><province>តាកែវ</province><district>ត្រាំកក់</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>4,800,000</budget_plan><expenditure>3,000,000</expenditure><budget_deviation>1,800,000</budget_deviation><percentage>62.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3264"><no_rank>3264</no_rank><no>27</no><province>តាកែវ</province><district>ត្រាំកក់</district><code>64052</code><description>អ្នកសំរាលកូន</description><budget_plan>1,200,000</budget_plan><expenditure>1,200,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3265"><no_rank>3265</no_rank><no>28</no><province>តាកែវ</province><district>ត្រាំកក់</district><code>64054</code><description>ឧបត្ថម្ភនិវត្តជន</description><budget_plan>11,500,000</budget_plan><expenditure>6,475,200</expenditure><budget_deviation>5,024,800</budget_deviation><percentage>56.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3266"><no_rank>3266</no_rank><no>29</no><province>តាកែវ</province><district>ត្រាំកក់</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>6,000,000</budget_plan><expenditure>2,800,000</expenditure><budget_deviation>3,200,000</budget_deviation><percentage>46.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3267"><no_rank>3267</no_rank><no>30</no><province>តាកែវ</province><district>ត្រាំកក់</district><code>64062</code><description>កូនរៀនអនុវិទ្យាល័យ វិទ្យាល័យ</description><budget_plan>790,000</budget_plan><expenditure>120,000</expenditure><budget_deviation>670,000</budget_deviation><percentage>15.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3268"><no_rank>3268</no_rank><no>31</no><province>តាកែវ</province><district>ត្រាំកក់</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>5,000,000</budget_plan><expenditure>1,665,000</expenditure><budget_deviation>3,335,000</budget_deviation><percentage>33.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3269"><no_rank>3269</no_rank><no>32</no><province>តាកែវ</province><district>ត្រាំកក់</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>8,760,000</budget_plan><expenditure>4,500,000</expenditure><budget_deviation>4,260,000</budget_deviation><percentage>51.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3270"><no_rank>3270</no_rank><no>33</no><province>តាកែវ</province><district>ត្រាំកក់</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>24,300,000</budget_plan><expenditure>9,620,000</expenditure><budget_deviation>14,680,000</budget_deviation><percentage>39.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3271"><no_rank>3271</no_rank><no>34</no><province>តាកែវ</province><district>ត្រាំកក់</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>167,450,000</budget_plan><expenditure>80,835,000</expenditure><budget_deviation>86,615,000</budget_deviation><percentage>48.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3272"><no_rank>3272</no_rank><no>1</no><province>តាកែវ</province><district>ទ្រាំង</district><code>28031</code><description>រំលស់ - សំណង់អគាររដ្ឋបាល</description><budget_plan>40,000,000</budget_plan><expenditure>40,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3273"><no_rank>3273</no_rank><no>2</no><province>តាកែវ</province><district>ទ្រាំង</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>2,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>1,000,000</budget_deviation><percentage>50.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3274"><no_rank>3274</no_rank><no>3</no><province>តាកែវ</province><district>ទ្រាំង</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>10,000,000</budget_plan><expenditure>500,000</expenditure><budget_deviation>9,500,000</budget_deviation><percentage>5.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3275"><no_rank>3275</no_rank><no>4</no><province>តាកែវ</province><district>ទ្រាំង</district><code>60031</code><description>ស្បៀង</description><budget_plan>3,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>33.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3276"><no_rank>3276</no_rank><no>5</no><province>តាកែវ</province><district>ទ្រាំង</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>5,000,000</budget_plan><expenditure>2,329,600</expenditure><budget_deviation>2,670,400</budget_deviation><percentage>46.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3277"><no_rank>3277</no_rank><no>6</no><province>តាកែវ</province><district>ទ្រាំង</district><code>60062</code><description>ទឹក</description><budget_plan>3,000,000</budget_plan><expenditure>1,736,000</expenditure><budget_deviation>1,264,000</budget_deviation><percentage>57.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3278"><no_rank>3278</no_rank><no>7</no><province>តាកែវ</province><district>ទ្រាំង</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>3,000,000</budget_plan><expenditure>2,500,000</expenditure><budget_deviation>500,000</budget_deviation><percentage>83.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3279"><no_rank>3279</no_rank><no>8</no><province>តាកែវ</province><district>ទ្រាំង</district><code>61981</code><description>សាហ៊ុយ និងសេវាកម្មផ្សេងៗ</description><budget_plan>4,000,000</budget_plan><expenditure>1,953,000</expenditure><budget_deviation>2,047,000</budget_deviation><percentage>48.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3280"><no_rank>3280</no_rank><no>9</no><province>តាកែវ</province><district>ទ្រាំង</district><code>62981</code><description>អត្ថប្រយោជន៍សង្គមផ្សេងៗទៀត</description><budget_plan>5,000,000</budget_plan><expenditure>3,500,000</expenditure><budget_deviation>1,500,000</budget_deviation><percentage>70.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3281"><no_rank>3281</no_rank><no>10</no><province>តាកែវ</province><district>ទ្រាំង</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>278,200,000</budget_plan><expenditure>135,557,400</expenditure><budget_deviation>142,642,600</budget_deviation><percentage>48.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3282"><no_rank>3282</no_rank><no>11</no><province>តាកែវ</province><district>ទ្រាំង</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>146,800,000</budget_plan><expenditure>66,000,000</expenditure><budget_deviation>80,800,000</budget_deviation><percentage>45.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3283"><no_rank>3283</no_rank><no>12</no><province>តាកែវ</province><district>ទ្រាំង</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>4,800,000</budget_plan><expenditure>3,000,000</expenditure><budget_deviation>1,800,000</budget_deviation><percentage>62.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3284"><no_rank>3284</no_rank><no>13</no><province>តាកែវ</province><district>ទ្រាំង</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>2,500,000</budget_plan><expenditure>2,370,000</expenditure><budget_deviation>130,000</budget_deviation><percentage>94.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3285"><no_rank>3285</no_rank><no>14</no><province>តាកែវ</province><district>ទ្រាំង</district><code>64062</code><description>កូនរៀនអនុវិទ្យាល័យ វិទ្យាល័យ</description><budget_plan>1,950,000</budget_plan><expenditure>1,110,000</expenditure><budget_deviation>840,000</budget_deviation><percentage>56.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3286"><no_rank>3286</no_rank><no>15</no><province>តាកែវ</province><district>ទ្រាំង</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>5,730,000</budget_plan><expenditure>2,610,000</expenditure><budget_deviation>3,120,000</budget_deviation><percentage>45.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3287"><no_rank>3287</no_rank><no>16</no><province>តាកែវ</province><district>ទ្រាំង</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>8,880,000</budget_plan><expenditure>4,410,000</expenditure><budget_deviation>4,470,000</budget_deviation><percentage>49.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3288"><no_rank>3288</no_rank><no>17</no><province>តាកែវ</province><district>ទ្រាំង</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>23,760,000</budget_plan><expenditure>11,280,000</expenditure><budget_deviation>12,480,000</budget_deviation><percentage>47.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3289"><no_rank>3289</no_rank><no>18</no><province>តាកែវ</province><district>ទ្រាំង</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>167,450,000</budget_plan><expenditure>80,835,000</expenditure><budget_deviation>86,615,000</budget_deviation><percentage>48.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3290"><no_rank>3290</no_rank><no>19</no><province>តាកែវ</province><district>ទ្រាំង</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>1,000,000</budget_plan><expenditure>870,000</expenditure><budget_deviation>130,000</budget_deviation><percentage>87.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3291"><no_rank>3291</no_rank><no>20</no><province>តាកែវ</province><district>ទ្រាំង</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>2,000,000</budget_plan><expenditure>200,000</expenditure><budget_deviation>1,800,000</budget_deviation><percentage>10.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3292"><no_rank>3292</no_rank><no>21</no><province>តាកែវ</province><district>ទ្រាំង</district><code>60031</code><description>ស្បៀង</description><budget_plan>830,000</budget_plan><expenditure>830,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3293"><no_rank>3293</no_rank><no>22</no><province>តាកែវ</province><district>ទ្រាំង</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>2,000,000</budget_plan><expenditure>1,330,000</expenditure><budget_deviation>670,000</budget_deviation><percentage>66.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3294"><no_rank>3294</no_rank><no>23</no><province>តាកែវ</province><district>ទ្រាំង</district><code>60062</code><description>ទឹក</description><budget_plan>1,000,000</budget_plan><expenditure>100,000</expenditure><budget_deviation>900,000</budget_deviation><percentage>10.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3295"><no_rank>3295</no_rank><no>24</no><province>តាកែវ</province><district>ទ្រាំង</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>1,370,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>370,000</budget_deviation><percentage>73.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3296"><no_rank>3296</no_rank><no>25</no><province>តាកែវ</province><district>ទ្រាំង</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>278,880,000</budget_plan><expenditure>120,940,000</expenditure><budget_deviation>157,940,000</budget_deviation><percentage>43.40%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3297"><no_rank>3297</no_rank><no>26</no><province>តាកែវ</province><district>ទ្រាំង</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>145,800,000</budget_plan><expenditure>47,410,000</expenditure><budget_deviation>98,390,000</budget_deviation><percentage>32.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3298"><no_rank>3298</no_rank><no>27</no><province>តាកែវ</province><district>ទ្រាំង</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>2,500,000</budget_plan><expenditure>1,100,000</expenditure><budget_deviation>1,400,000</budget_deviation><percentage>44.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3299"><no_rank>3299</no_rank><no>28</no><province>តាកែវ</province><district>ទ្រាំង</district><code>64062</code><description>កូនរៀនអនុវិទ្យាល័យ វិទ្យាល័យ</description><budget_plan>1,100,000</budget_plan><expenditure>320,000</expenditure><budget_deviation>780,000</budget_deviation><percentage>29.10%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3300"><no_rank>3300</no_rank><no>29</no><province>តាកែវ</province><district>ទ្រាំង</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>2,500,000</budget_plan><expenditure>990,000</expenditure><budget_deviation>1,510,000</budget_deviation><percentage>39.60%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3301"><no_rank>3301</no_rank><no>30</no><province>តាកែវ</province><district>ទ្រាំង</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>8,520,000</budget_plan><expenditure>4,260,000</expenditure><budget_deviation>4,260,000</budget_deviation><percentage>50.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3302"><no_rank>3302</no_rank><no>31</no><province>តាកែវ</province><district>ទ្រាំង</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>22,560,000</budget_plan><expenditure>8,880,000</expenditure><budget_deviation>13,680,000</budget_deviation><percentage>39.40%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3303"><no_rank>3303</no_rank><no>32</no><province>តាកែវ</province><district>ទ្រាំង</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>141,690,000</budget_plan><expenditure>66,630,000</expenditure><budget_deviation>75,060,000</budget_deviation><percentage>47.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3304"><no_rank>3304</no_rank><no>1</no><province>ឧត្ដរមានជ័យ</province><district>អន្លង់វែង</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3305"><no_rank>3305</no_rank><no>1</no><province>ឧត្ដរមានជ័យ</province><district>បន្ទាយអំពិល</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3306"><no_rank>3306</no_rank><no>1</no><province>ឧត្ដរមានជ័យ</province><district>ចុងកាល់</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3307"><no_rank>3307</no_rank><no>1</no><province>ឧត្ដរមានជ័យ</province><district>សំរោង</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>7,200,000</budget_plan><expenditure>34,534,566</expenditure><budget_deviation>-27,334,566</budget_deviation><percentage>479.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3308"><no_rank>3308</no_rank><no>1</no><province>ឧត្ដរមានជ័យ</province><district>ត្រពាំងប្រាសាទ</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3309"><no_rank>3309</no_rank><no>1</no><province>ឧត្ដរមានជ័យ</province><district>ដំណាក់ចង្អើរ</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>7,000,000</budget_plan><expenditure>6,871,600</expenditure><budget_deviation>128,400</budget_deviation><percentage>98.20%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3310"><no_rank>3310</no_rank><no>2</no><province>ឧត្ដរមានជ័យ</province><district>ដំណាក់ចង្អើរ</district><code>60051</code><description>សម្ភារៈនិងបរិក្ខារបច្ចេកទេស</description><budget_plan>2,040,000</budget_plan><expenditure>150,000</expenditure><budget_deviation>1,890,000</budget_deviation><percentage>7.40%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3311"><no_rank>3311</no_rank><no>3</no><province>ឧត្ដរមានជ័យ</province><district>ដំណាក់ចង្អើរ</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>3,000,000</budget_plan><expenditure>2,550,000</expenditure><budget_deviation>450,000</budget_deviation><percentage>85.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3312"><no_rank>3312</no_rank><no>4</no><province>ឧត្ដរមានជ័យ</province><district>ដំណាក់ចង្អើរ</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>3,000,000</budget_plan><expenditure>2,690,000</expenditure><budget_deviation>310,000</budget_deviation><percentage>89.70%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3313"><no_rank>3313</no_rank><no>5</no><province>ឧត្ដរមានជ័យ</province><district>ដំណាក់ចង្អើរ</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>3,020,000</budget_plan><expenditure>3,020,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3314"><no_rank>3314</no_rank><no>6</no><province>ឧត្ដរមានជ័យ</province><district>ដំណាក់ចង្អើរ</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>3,000,000</budget_plan><expenditure>2,940,000</expenditure><budget_deviation>60,000</budget_deviation><percentage>98.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3315"><no_rank>3315</no_rank><no>7</no><province>ឧត្ដរមានជ័យ</province><district>ដំណាក់ចង្អើរ</district><code>62041</code><description>ឧបត្ថម្ភដល់អង្គការមូលដ្ឋាន និងគាំទ្រកម្មវិធីផ្សេងៗ</description><budget_plan>1,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3316"><no_rank>3316</no_rank><no>8</no><province>ឧត្ដរមានជ័យ</province><district>ដំណាក់ចង្អើរ</district><code>62981</code><description>អត្ថប្រយោជន៍សង្គមផ្សេងៗទៀត</description><budget_plan>5,000,000</budget_plan><expenditure>4,305,000</expenditure><budget_deviation>695,000</budget_deviation><percentage>86.10%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3317"><no_rank>3317</no_rank><no>9</no><province>ឧត្ដរមានជ័យ</province><district>ដំណាក់ចង្អើរ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>193,770,000</budget_plan><expenditure>145,557,740</expenditure><budget_deviation>48,212,260</budget_deviation><percentage>75.10%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3318"><no_rank>3318</no_rank><no>10</no><province>ឧត្ដរមានជ័យ</province><district>ដំណាក់ចង្អើរ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>102,120,000</budget_plan><expenditure>68,950,000</expenditure><budget_deviation>33,170,000</budget_deviation><percentage>67.50%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3319"><no_rank>3319</no_rank><no>11</no><province>ឧត្ដរមានជ័យ</province><district>ដំណាក់ចង្អើរ</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>14,400,000</budget_plan><expenditure>10,800,000</expenditure><budget_deviation>3,600,000</budget_deviation><percentage>75.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3320"><no_rank>3320</no_rank><no>12</no><province>ឧត្ដរមានជ័យ</province><district>ដំណាក់ចង្អើរ</district><code>64054</code><description>ឧបត្ថម្ភនិវត្តជន</description><budget_plan>7,500,000</budget_plan><expenditure>4,839,360</expenditure><budget_deviation>2,660,640</budget_deviation><percentage>64.50%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3321"><no_rank>3321</no_rank><no>13</no><province>ឧត្ដរមានជ័យ</province><district>ដំណាក់ចង្អើរ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>2,400,000</budget_plan><expenditure>1,790,000</expenditure><budget_deviation>610,000</budget_deviation><percentage>74.60%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3322"><no_rank>3322</no_rank><no>14</no><province>ឧត្ដរមានជ័យ</province><district>ដំណាក់ចង្អើរ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>2,160,000</budget_plan><expenditure>1,530,000</expenditure><budget_deviation>630,000</budget_deviation><percentage>70.80%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3323"><no_rank>3323</no_rank><no>15</no><province>ឧត្ដរមានជ័យ</province><district>ដំណាក់ចង្អើរ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>9,960,000</budget_plan><expenditure>7,440,000</expenditure><budget_deviation>2,520,000</budget_deviation><percentage>74.70%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3324"><no_rank>3324</no_rank><no>16</no><province>ឧត្ដរមានជ័យ</province><district>ដំណាក់ចង្អើរ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>23,600,000</budget_plan><expenditure>21,850,000</expenditure><budget_deviation>1,750,000</budget_deviation><percentage>92.60%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3325"><no_rank>3325</no_rank><no>17</no><province>ឧត្ដរមានជ័យ</province><district>ដំណាក់ចង្អើរ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>112,380,000</budget_plan><expenditure>83,355,000</expenditure><budget_deviation>29,025,000</budget_deviation><percentage>74.20%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3326"><no_rank>3326</no_rank><no>18</no><province>ឧត្ដរមានជ័យ</province><district>ដំណាក់ចង្អើរ</district><code>64981</code><description>បន្ទុកផ្សេងៗទៀត</description><budget_plan>2,800,000</budget_plan><expenditure>1,300,000</expenditure><budget_deviation>1,500,000</budget_deviation><percentage>46.40%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3327"><no_rank>3327</no_rank><no>19</no><province>ឧត្ដរមានជ័យ</province><district>ដំណាក់ចង្អើរ</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>10,470,000</budget_plan><expenditure>13,690,000</expenditure><budget_deviation>-3,220,000</budget_deviation><percentage>130.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3328"><no_rank>3328</no_rank><no>20</no><province>ឧត្ដរមានជ័យ</province><district>ដំណាក់ចង្អើរ</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>5,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>5,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3329"><no_rank>3329</no_rank><no>21</no><province>ឧត្ដរមានជ័យ</province><district>ដំណាក់ចង្អើរ</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>4,200,000</budget_plan><expenditure>900,000</expenditure><budget_deviation>3,300,000</budget_deviation><percentage>21.40%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3330"><no_rank>3330</no_rank><no>22</no><province>ឧត្ដរមានជ័យ</province><district>ដំណាក់ចង្អើរ</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>2,800,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,800,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3331"><no_rank>3331</no_rank><no>23</no><province>ឧត្ដរមានជ័យ</province><district>ដំណាក់ចង្អើរ</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>88,850,000</budget_plan><expenditure>50,040,000</expenditure><budget_deviation>38,810,000</budget_deviation><percentage>56.30%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3332"><no_rank>3332</no_rank><no>24</no><province>ឧត្ដរមានជ័យ</province><district>ដំណាក់ចង្អើរ</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>2,000,000</budget_plan><expenditure>1,500,000</expenditure><budget_deviation>500,000</budget_deviation><percentage>75.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3333"><no_rank>3333</no_rank><no>25</no><province>ឧត្ដរមានជ័យ</province><district>ដំណាក់ចង្អើរ</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>5,570,000</budget_plan><expenditure>202,500</expenditure><budget_deviation>5,367,500</budget_deviation><percentage>3.60%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3334"><no_rank>3334</no_rank><no>26</no><province>ឧត្ដរមានជ័យ</province><district>ដំណាក់ចង្អើរ</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>100,000</budget_plan><expenditure>998,000</expenditure><budget_deviation>-898,000</budget_deviation><percentage>998.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3335"><no_rank>3335</no_rank><no>27</no><province>ឧត្ដរមានជ័យ</province><district>ដំណាក់ចង្អើរ</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>2,000,000</budget_plan><expenditure>1,992,000</expenditure><budget_deviation>8,000</budget_deviation><percentage>99.60%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3336"><no_rank>3336</no_rank><no>28</no><province>ឧត្ដរមានជ័យ</province><district>ដំណាក់ចង្អើរ</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>3,000,000</budget_plan><expenditure>1,400,000</expenditure><budget_deviation>1,600,000</budget_deviation><percentage>46.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3337"><no_rank>3337</no_rank><no>29</no><province>ឧត្ដរមានជ័យ</province><district>ដំណាក់ចង្អើរ</district><code>62028</code><description>ជំនួយសង្គមផ្សេងៗទៀត</description><budget_plan>4,000,000</budget_plan><expenditure>900,000</expenditure><budget_deviation>3,100,000</budget_deviation><percentage>22.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3338"><no_rank>3338</no_rank><no>30</no><province>ឧត្ដរមានជ័យ</province><district>ដំណាក់ចង្អើរ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>105,830,000</budget_plan><expenditure>89,445,900</expenditure><budget_deviation>16,384,100</budget_deviation><percentage>84.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3339"><no_rank>3339</no_rank><no>31</no><province>ឧត្ដរមានជ័យ</province><district>ដំណាក់ចង្អើរ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>32,580,000</budget_plan><expenditure>309,090,000</expenditure><budget_deviation>-276,510,000</budget_deviation><percentage>948.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3340"><no_rank>3340</no_rank><no>32</no><province>ឧត្ដរមានជ័យ</province><district>ដំណាក់ចង្អើរ</district><code>64033</code><description>រង្វាន់</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3341"><no_rank>3341</no_rank><no>33</no><province>ឧត្ដរមានជ័យ</province><district>ដំណាក់ចង្អើរ</district><code>64043</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកអណ្តែត</description><budget_plan>5,330,000</budget_plan><expenditure>0</expenditure><budget_deviation>5,330,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3342"><no_rank>3342</no_rank><no>34</no><province>ឧត្ដរមានជ័យ</province><district>ដំណាក់ចង្អើរ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>900,000</budget_plan><expenditure>605,000</expenditure><budget_deviation>295,000</budget_deviation><percentage>67.20%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3343"><no_rank>3343</no_rank><no>35</no><province>ឧត្ដរមានជ័យ</province><district>ដំណាក់ចង្អើរ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>800,000</budget_plan><expenditure>492,000</expenditure><budget_deviation>308,000</budget_deviation><percentage>61.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3344"><no_rank>3344</no_rank><no>36</no><province>ឧត្ដរមានជ័យ</province><district>ដំណាក់ចង្អើរ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>9,660,000</budget_plan><expenditure>5,600,000</expenditure><budget_deviation>4,060,000</budget_deviation><percentage>58.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3345"><no_rank>3345</no_rank><no>37</no><province>ឧត្ដរមានជ័យ</province><district>ដំណាក់ចង្អើរ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>8,830,000</budget_plan><expenditure>6,120,000</expenditure><budget_deviation>2,710,000</budget_deviation><percentage>69.30%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3346"><no_rank>3346</no_rank><no>38</no><province>ឧត្ដរមានជ័យ</province><district>ដំណាក់ចង្អើរ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>82,890,000</budget_plan><expenditure>60,960,000</expenditure><budget_deviation>21,930,000</budget_deviation><percentage>73.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3347"><no_rank>3347</no_rank><no>39</no><province>ឧត្ដរមានជ័យ</province><district>ដំណាក់ចង្អើរ</district><code>69022</code><description>ចំណាយផ្សេងៗ</description><budget_plan>19,250,000</budget_plan><expenditure>0</expenditure><budget_deviation>19,250,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3348"><no_rank>3348</no_rank><no>1</no><province>កែប</province><district>កែប</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>600,000</budget_plan><expenditure>150,000</expenditure><budget_deviation>450,000</budget_deviation><percentage>25.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3349"><no_rank>3349</no_rank><no>2</no><province>កែប</province><district>កែប</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>19,860,000</budget_plan><expenditure>1,750,000</expenditure><budget_deviation>18,110,000</budget_deviation><percentage>8.80%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3350"><no_rank>3350</no_rank><no>3</no><province>កែប</province><district>កែប</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>6,720,000</budget_plan><expenditure>1,755,160</expenditure><budget_deviation>4,964,840</budget_deviation><percentage>26.10%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3351"><no_rank>3351</no_rank><no>4</no><province>កែប</province><district>កែប</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>2,400,000</budget_plan><expenditure>600,000</expenditure><budget_deviation>1,800,000</budget_deviation><percentage>25.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3352"><no_rank>3352</no_rank><no>5</no><province>កែប</province><district>កែប</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>4,150,000</budget_plan><expenditure>1,866,800</expenditure><budget_deviation>2,283,200</budget_deviation><percentage>45.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3353"><no_rank>3353</no_rank><no>6</no><province>កែប</province><district>កែប</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>4,150,000</budget_plan><expenditure>1,866,800</expenditure><budget_deviation>2,283,200</budget_deviation><percentage>45.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3354"><no_rank>3354</no_rank><no>7</no><province>កែប</province><district>កែប</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>2,940,000</budget_plan><expenditure>1,492,000</expenditure><budget_deviation>1,448,000</budget_deviation><percentage>50.70%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3355"><no_rank>3355</no_rank><no>8</no><province>កែប</province><district>កែប</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>2,940,000</budget_plan><expenditure>1,492,000</expenditure><budget_deviation>1,448,000</budget_deviation><percentage>50.70%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3356"><no_rank>3356</no_rank><no>9</no><province>កែប</province><district>កែប</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>16,800,000</budget_plan><expenditure>8,840,000</expenditure><budget_deviation>7,960,000</budget_deviation><percentage>52.60%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3357"><no_rank>3357</no_rank><no>10</no><province>កែប</province><district>កែប</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>16,800,000</budget_plan><expenditure>8,840,000</expenditure><budget_deviation>7,960,000</budget_deviation><percentage>52.60%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3358"><no_rank>3358</no_rank><no>11</no><province>កែប</province><district>កែប</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>212,840,000</budget_plan><expenditure>50,826,760</expenditure><budget_deviation>162,013,240</budget_deviation><percentage>23.90%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3359"><no_rank>3359</no_rank><no>12</no><province>កែប</province><district>កែប</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>212,840,000</budget_plan><expenditure>100,507,300</expenditure><budget_deviation>112,332,700</budget_deviation><percentage>47.20%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3360"><no_rank>3360</no_rank><no>13</no><province>កែប</province><district>កែប</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>114,330,000</budget_plan><expenditure>51,410,000</expenditure><budget_deviation>62,920,000</budget_deviation><percentage>45.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3361"><no_rank>3361</no_rank><no>14</no><province>កែប</province><district>កែប</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>114,330,000</budget_plan><expenditure>25,460,000</expenditure><budget_deviation>88,870,000</budget_deviation><percentage>22.30%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3362"><no_rank>3362</no_rank><no>15</no><province>កែប</province><district>កែប</district><code>64033</code><description>រង្វាន់</description><budget_plan>35,000,000</budget_plan><expenditure>8,351,798</expenditure><budget_deviation>26,648,202</budget_deviation><percentage>23.90%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3363"><no_rank>3363</no_rank><no>16</no><province>កែប</province><district>កែប</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>31,200,000</budget_plan><expenditure>15,600,000</expenditure><budget_deviation>15,600,000</budget_deviation><percentage>50.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3364"><no_rank>3364</no_rank><no>17</no><province>កែប</province><district>កែប</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>2,760,000</budget_plan><expenditure>1,380,000</expenditure><budget_deviation>1,380,000</budget_deviation><percentage>50.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3365"><no_rank>3365</no_rank><no>18</no><province>កែប</province><district>កែប</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>2,760,000</budget_plan><expenditure>690,000</expenditure><budget_deviation>2,070,000</budget_deviation><percentage>25.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3366"><no_rank>3366</no_rank><no>19</no><province>កែប</province><district>កែប</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>1,800,000</budget_plan><expenditure>405,000</expenditure><budget_deviation>1,395,000</budget_deviation><percentage>22.50%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3367"><no_rank>3367</no_rank><no>20</no><province>កែប</province><district>កែប</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>1,800,000</budget_plan><expenditure>810,000</expenditure><budget_deviation>990,000</budget_deviation><percentage>45.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3368"><no_rank>3368</no_rank><no>21</no><province>កែប</province><district>កែប</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>10,080,000</budget_plan><expenditure>4,200,000</expenditure><budget_deviation>5,880,000</budget_deviation><percentage>41.70%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3369"><no_rank>3369</no_rank><no>22</no><province>កែប</province><district>កែប</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>10,080,000</budget_plan><expenditure>2,520,000</expenditure><budget_deviation>7,560,000</budget_deviation><percentage>25.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3370"><no_rank>3370</no_rank><no>23</no><province>កែប</province><district>កែប</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>24,210,000</budget_plan><expenditure>6,500,000</expenditure><budget_deviation>17,710,000</budget_deviation><percentage>26.80%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3371"><no_rank>3371</no_rank><no>24</no><province>កែប</province><district>កែប</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>24,210,000</budget_plan><expenditure>11,940,000</expenditure><budget_deviation>12,270,000</budget_deviation><percentage>49.30%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3372"><no_rank>3372</no_rank><no>25</no><province>កែប</province><district>កែប</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>78,240,000</budget_plan><expenditure>31,935,000</expenditure><budget_deviation>46,305,000</budget_deviation><percentage>40.80%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3373"><no_rank>3373</no_rank><no>26</no><province>កែប</province><district>កែប</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>78,240,000</budget_plan><expenditure>18,705,000</expenditure><budget_deviation>59,535,000</budget_deviation><percentage>23.90%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3374"><no_rank>3374</no_rank><no>27</no><province>កែប</province><district>កែប</district><code>64078</code><description>ប្រាក់បំណាច់ផ្សេងៗទៀត</description><budget_plan>13,650,000</budget_plan><expenditure>3,225,000</expenditure><budget_deviation>10,425,000</budget_deviation><percentage>23.60%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3375"><no_rank>3375</no_rank><no>28</no><province>កែប</province><district>កែប</district><code>64078</code><description>ប្រាក់បំណាច់ផ្សេងៗទៀត</description><budget_plan>13,650,000</budget_plan><expenditure>5,535,000</expenditure><budget_deviation>8,115,000</budget_deviation><percentage>40.50%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3376"><no_rank>3376</no_rank><no>29</no><province>កែប</province><district>កែប</district><code>65013</code><description>ឧបត្ថម្ភកធនដល់ឃុំ សង្កាត់</description><budget_plan>646,550,000</budget_plan><expenditure>323,275,000</expenditure><budget_deviation>323,275,000</budget_deviation><percentage>50.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3377"><no_rank>3377</no_rank><no>30</no><province>កែប</province><district>កែប</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>600,000</budget_plan><expenditure>450,000</expenditure><budget_deviation>150,000</budget_deviation><percentage>75.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3378"><no_rank>3378</no_rank><no>31</no><province>កែប</province><district>កែប</district><code>60023</code><description>ការបោះពុម្ព</description><budget_plan>900,000</budget_plan><expenditure>900,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3379"><no_rank>3379</no_rank><no>32</no><province>កែប</province><district>កែប</district><code>61011</code><description>កិច្ចសន្យានៃការផ្តល់សេវាជាមួយសហគ្រាស</description><budget_plan>2,100,000</budget_plan><expenditure>86,154,000</expenditure><budget_deviation>-84,054,000</budget_deviation><percentage>4102.60%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3380"><no_rank>3380</no_rank><no>33</no><province>កែប</province><district>កែប</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>2,400,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,400,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3381"><no_rank>3381</no_rank><no>34</no><province>កែប</province><district>កែប</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>2,400,000</budget_plan><expenditure>1,200,000</expenditure><budget_deviation>1,200,000</budget_deviation><percentage>50.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3382"><no_rank>3382</no_rank><no>35</no><province>កែប</province><district>កែប</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>3,320,000</budget_plan><expenditure>1,603,600</expenditure><budget_deviation>1,716,400</budget_deviation><percentage>48.30%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3383"><no_rank>3383</no_rank><no>36</no><province>កែប</province><district>កែប</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>2,350,000</budget_plan><expenditure>904,000</expenditure><budget_deviation>1,446,000</budget_deviation><percentage>38.50%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3384"><no_rank>3384</no_rank><no>37</no><province>កែប</province><district>កែប</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>13,440,000</budget_plan><expenditure>5,360,000</expenditure><budget_deviation>8,080,000</budget_deviation><percentage>39.90%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3385"><no_rank>3385</no_rank><no>38</no><province>កែប</province><district>កែប</district><code>62041</code><description>ឧបត្ថម្ភដល់អង្គការមូលដ្ឋាន និងគាំទ្រកម្មវិធីផ្សេងៗ</description><budget_plan>1,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3386"><no_rank>3386</no_rank><no>39</no><province>កែប</province><district>កែប</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>186,860,000</budget_plan><expenditure>175,662,980</expenditure><budget_deviation>11,197,020</budget_deviation><percentage>94.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3387"><no_rank>3387</no_rank><no>40</no><province>កែប</province><district>កែប</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>106,260,000</budget_plan><expenditure>66,410,000</expenditure><budget_deviation>39,850,000</budget_deviation><percentage>62.50%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3388"><no_rank>3388</no_rank><no>41</no><province>កែប</province><district>កែប</district><code>64033</code><description>រង្វាន់</description><budget_plan>25,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>25,000,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3389"><no_rank>3389</no_rank><no>42</no><province>កែប</province><district>កែប</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>28,800,000</budget_plan><expenditure>21,600,000</expenditure><budget_deviation>7,200,000</budget_deviation><percentage>75.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3390"><no_rank>3390</no_rank><no>43</no><province>កែប</province><district>កែប</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>1,680,000</budget_plan><expenditure>1,400,000</expenditure><budget_deviation>280,000</budget_deviation><percentage>83.30%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3391"><no_rank>3391</no_rank><no>44</no><province>កែប</province><district>កែប</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>1,440,000</budget_plan><expenditure>930,000</expenditure><budget_deviation>510,000</budget_deviation><percentage>64.60%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3392"><no_rank>3392</no_rank><no>45</no><province>កែប</province><district>កែប</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>9,960,000</budget_plan><expenditure>6,600,000</expenditure><budget_deviation>3,360,000</budget_deviation><percentage>66.30%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3393"><no_rank>3393</no_rank><no>46</no><province>កែប</province><district>កែប</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>19,800,000</budget_plan><expenditure>15,470,000</expenditure><budget_deviation>4,330,000</budget_deviation><percentage>78.10%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3394"><no_rank>3394</no_rank><no>47</no><province>កែប</province><district>កែប</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>72,420,000</budget_plan><expenditure>56,520,000</expenditure><budget_deviation>15,900,000</budget_deviation><percentage>78.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3395"><no_rank>3395</no_rank><no>48</no><province>កែប</province><district>កែប</district><code>64078</code><description>ប្រាក់បំណាច់ផ្សេងៗទៀត</description><budget_plan>12,480,000</budget_plan><expenditure>6,450,000</expenditure><budget_deviation>6,030,000</budget_deviation><percentage>51.70%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3396"><no_rank>3396</no_rank><no>49</no><province>កែប</province><district>កែប</district><code>64981</code><description>បន្ទុកផ្សេងៗទៀត</description><budget_plan>3,000,000</budget_plan><expenditure>1,450,000</expenditure><budget_deviation>1,550,000</budget_deviation><percentage>48.30%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3397"><no_rank>3397</no_rank><no>50</no><province>កែប</province><district>កែប</district><code>65013</code><description>ឧបត្ថម្ភកធនដល់ឃុំ សង្កាត់</description><budget_plan>559,250,000</budget_plan><expenditure>411,528,000</expenditure><budget_deviation>147,722,000</budget_deviation><percentage>73.60%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3398"><no_rank>3398</no_rank><no>51</no><province>កែប</province><district>កែប</district><code>69021</code><description>ចំណាយមិនបានគ្រោងទុក</description><budget_plan>33,640,000</budget_plan><expenditure>0</expenditure><budget_deviation>33,640,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3399"><no_rank>3399</no_rank><no>52</no><province>កែប</province><district>កែប</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>10,480,000</budget_plan><expenditure>10,479,300</expenditure><budget_deviation>700</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3400"><no_rank>3400</no_rank><no>53</no><province>កែប</province><district>កែប</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>7,870,000</budget_plan><expenditure>4,700,000</expenditure><budget_deviation>3,170,000</budget_deviation><percentage>59.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3401"><no_rank>3401</no_rank><no>54</no><province>កែប</province><district>កែប</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>7,870,000</budget_plan><expenditure>6,640,000</expenditure><budget_deviation>1,230,000</budget_deviation><percentage>84.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3402"><no_rank>3402</no_rank><no>55</no><province>កែប</province><district>កែប</district><code>60058</code><description>សម្ភារៈតូចតាច សង្ហារឹម និងសម្ភារៈបរិក្ខារផ្សេងៗ</description><budget_plan>7,000,000</budget_plan><expenditure>6,950,000</expenditure><budget_deviation>50,000</budget_deviation><percentage>99.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3403"><no_rank>3403</no_rank><no>56</no><province>កែប</province><district>កែប</district><code>60058</code><description>សម្ភារៈតូចតាច សង្ហារឹម និងសម្ភារៈបរិក្ខារផ្សេងៗ</description><budget_plan>7,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>7,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3404"><no_rank>3404</no_rank><no>57</no><province>កែប</province><district>កែប</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>4,800,000</budget_plan><expenditure>1,606,490</expenditure><budget_deviation>3,193,510</budget_deviation><percentage>33.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3405"><no_rank>3405</no_rank><no>58</no><province>កែប</province><district>កែប</district><code>61011</code><description>កិច្ចសន្យានៃការផ្តល់សេវាជាមួយសហគ្រាស</description><budget_plan>209,000,000</budget_plan><expenditure>107,563,000</expenditure><budget_deviation>101,437,000</budget_deviation><percentage>51.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3406"><no_rank>3406</no_rank><no>59</no><province>កែប</province><district>កែប</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>2,600,000</budget_plan><expenditure>2,527,000</expenditure><budget_deviation>73,000</budget_deviation><percentage>97.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3407"><no_rank>3407</no_rank><no>60</no><province>កែប</province><district>កែប</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>2,000,000</budget_plan><expenditure>1,345,000</expenditure><budget_deviation>655,000</budget_deviation><percentage>67.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3408"><no_rank>3408</no_rank><no>61</no><province>កែប</province><district>កែប</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>3,000,000</budget_plan><expenditure>2,206,800</expenditure><budget_deviation>793,200</budget_deviation><percentage>73.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3409"><no_rank>3409</no_rank><no>62</no><province>កែប</province><district>កែប</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>2,000,000</budget_plan><expenditure>748,000</expenditure><budget_deviation>1,252,000</budget_deviation><percentage>37.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3410"><no_rank>3410</no_rank><no>63</no><province>កែប</province><district>កែប</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>4,160,000</budget_plan><expenditure>4,150,000</expenditure><budget_deviation>10,000</budget_deviation><percentage>99.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3411"><no_rank>3411</no_rank><no>64</no><province>កែប</province><district>កែប</district><code>62024</code><description>ជួយជនរងគ្រោះដោយគ្រោះធម្មជាតិ</description><budget_plan>1,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3412"><no_rank>3412</no_rank><no>65</no><province>កែប</province><district>កែប</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>150,650,000</budget_plan><expenditure>114,819,975</expenditure><budget_deviation>35,830,025</budget_deviation><percentage>76.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3413"><no_rank>3413</no_rank><no>66</no><province>កែប</province><district>កែប</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>77,520,000</budget_plan><expenditure>52,090,000</expenditure><budget_deviation>25,430,000</budget_deviation><percentage>67.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3414"><no_rank>3414</no_rank><no>67</no><province>កែប</province><district>កែប</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>19,200,000</budget_plan><expenditure>18,000,000</expenditure><budget_deviation>1,200,000</budget_deviation><percentage>93.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3415"><no_rank>3415</no_rank><no>68</no><province>កែប</province><district>កែប</district><code>64052</code><description>អ្នកសំរាលកូន</description><budget_plan>600,000</budget_plan><expenditure>600,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3416"><no_rank>3416</no_rank><no>69</no><province>កែប</province><district>កែប</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>1,440,000</budget_plan><expenditure>1,220,000</expenditure><budget_deviation>220,000</budget_deviation><percentage>84.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3417"><no_rank>3417</no_rank><no>70</no><province>កែប</province><district>កែប</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>1,800,000</budget_plan><expenditure>1,080,000</expenditure><budget_deviation>720,000</budget_deviation><percentage>60.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3418"><no_rank>3418</no_rank><no>71</no><province>កែប</province><district>កែប</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>8,760,000</budget_plan><expenditure>6,900,000</expenditure><budget_deviation>1,860,000</budget_deviation><percentage>78.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3419"><no_rank>3419</no_rank><no>72</no><province>កែប</province><district>កែប</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>23,760,000</budget_plan><expenditure>15,740,000</expenditure><budget_deviation>8,020,000</budget_deviation><percentage>66.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3420"><no_rank>3420</no_rank><no>73</no><province>កែប</province><district>កែប</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>71,750,000</budget_plan><expenditure>51,948,750</expenditure><budget_deviation>19,801,250</budget_deviation><percentage>72.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3421"><no_rank>3421</no_rank><no>74</no><province>កែប</province><district>កែប</district><code>65013</code><description>ឧបត្ថម្ភកធនដល់ឃុំ សង្កាត់</description><budget_plan>482,590,000</budget_plan><expenditure>361,942,500</expenditure><budget_deviation>120,647,500</budget_deviation><percentage>75.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3422"><no_rank>3422</no_rank><no>75</no><province>កែប</province><district>កែប</district><code>65013</code><description>ឧបត្ថម្ភកធនដល់ឃុំ សង្កាត់</description><budget_plan>482,590,000</budget_plan><expenditure>361,942,500</expenditure><budget_deviation>120,647,500</budget_deviation><percentage>75.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3423"><no_rank>3423</no_rank><no>76</no><province>កែប</province><district>កែប</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>7,995,000</budget_plan><expenditure>7,995,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3424"><no_rank>3424</no_rank><no>77</no><province>កែប</province><district>កែប</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>7,995,000</budget_plan><expenditure>16,507,000</expenditure><budget_deviation>-8,512,000</budget_deviation><percentage>206.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3425"><no_rank>3425</no_rank><no>78</no><province>កែប</province><district>កែប</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>7,000,000</budget_plan><expenditure>7,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3426"><no_rank>3426</no_rank><no>79</no><province>កែប</province><district>កែប</district><code>60051</code><description>សម្ភារៈនិងបរិក្ខារបច្ចេកទេស</description><budget_plan>17,560,000</budget_plan><expenditure>17,560,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3427"><no_rank>3427</no_rank><no>80</no><province>កែប</province><district>កែប</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>1,946,400</budget_plan><expenditure>1,946,400</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3428"><no_rank>3428</no_rank><no>81</no><province>កែប</province><district>កែប</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>1,946,400</budget_plan><expenditure>2,184,100</expenditure><budget_deviation>-237,700</budget_deviation><percentage>112.20%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3429"><no_rank>3429</no_rank><no>82</no><province>កែប</province><district>កែប</district><code>60062</code><description>ទឹក</description><budget_plan>1,080,000</budget_plan><expenditure>1,080,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3430"><no_rank>3430</no_rank><no>83</no><province>កែប</province><district>កែប</district><code>61011</code><description>កិច្ចសន្យានៃការផ្តល់សេវាជាមួយសហគ្រាស</description><budget_plan>208,940,000</budget_plan><expenditure>208,940,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3431"><no_rank>3431</no_rank><no>84</no><province>កែប</province><district>កែប</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>171,200,000</budget_plan><expenditure>171,200,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3432"><no_rank>3432</no_rank><no>85</no><province>កែប</province><district>កែប</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>1,080,000</budget_plan><expenditure>1,080,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3433"><no_rank>3433</no_rank><no>86</no><province>កែប</province><district>កែប</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>5,094,400</budget_plan><expenditure>5,094,400</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3434"><no_rank>3434</no_rank><no>87</no><province>កែប</province><district>កែប</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>1,160,000</budget_plan><expenditure>1,160,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3435"><no_rank>3435</no_rank><no>88</no><province>កែប</province><district>កែប</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>6,080,000</budget_plan><expenditure>6,080,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3436"><no_rank>3436</no_rank><no>89</no><province>កែប</province><district>កែប</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>140,012,000</budget_plan><expenditure>140,012,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3437"><no_rank>3437</no_rank><no>90</no><province>កែប</province><district>កែប</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>60,920,000</budget_plan><expenditure>60,920,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3438"><no_rank>3438</no_rank><no>91</no><province>កែប</province><district>កែប</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>12,800,000</budget_plan><expenditure>12,800,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3439"><no_rank>3439</no_rank><no>92</no><province>កែប</province><district>កែប</district><code>64043</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកអណ្តែត</description><budget_plan>6,400,000</budget_plan><expenditure>6,400,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3440"><no_rank>3440</no_rank><no>93</no><province>កែប</province><district>កែប</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>600,000</budget_plan><expenditure>600,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3441"><no_rank>3441</no_rank><no>94</no><province>កែប</province><district>កែប</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>660,000</budget_plan><expenditure>660,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3442"><no_rank>3442</no_rank><no>95</no><province>កែប</province><district>កែប</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>8,400,000</budget_plan><expenditure>8,400,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3443"><no_rank>3443</no_rank><no>96</no><province>កែប</province><district>កែប</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>12,840,000</budget_plan><expenditure>12,840,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3444"><no_rank>3444</no_rank><no>97</no><province>កែប</province><district>កែប</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>60,840,000</budget_plan><expenditure>60,840,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3445"><no_rank>3445</no_rank><no>98</no><province>កែប</province><district>កែប</district><code>64981</code><description>បន្ទុកផ្សេងៗទៀត</description><budget_plan>1,450,000</budget_plan><expenditure>1,450,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3446"><no_rank>3446</no_rank><no>99</no><province>កែប</province><district>កែប</district><code>65013</code><description>ឧបត្ថម្ភកធនដល់ឃុំ សង្កាត់</description><budget_plan>401,620,000</budget_plan><expenditure>401,620,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3447"><no_rank>3447</no_rank><no>1</no><province>ប៉ៃលិន</province><district>ប៉ៃលិន</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>4,800,000</budget_plan><expenditure>4,065,000</expenditure><budget_deviation>735,000</budget_deviation><percentage>84.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3448"><no_rank>3448</no_rank><no>2</no><province>ប៉ៃលិន</province><district>ប៉ៃលិន</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>12,000,000</budget_plan><expenditure>6,092,750</expenditure><budget_deviation>5,907,250</budget_deviation><percentage>50.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3449"><no_rank>3449</no_rank><no>3</no><province>ប៉ៃលិន</province><district>ប៉ៃលិន</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>15,000,000</budget_plan><expenditure>11,999,052</expenditure><budget_deviation>3,000,948</budget_deviation><percentage>80.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3450"><no_rank>3450</no_rank><no>4</no><province>ប៉ៃលិន</province><district>ប៉ៃលិន</district><code>60062</code><description>ទឹក</description><budget_plan>6,000,000</budget_plan><expenditure>6,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3451"><no_rank>3451</no_rank><no>5</no><province>ប៉ៃលិន</province><district>ប៉ៃលិន</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>9,600,000</budget_plan><expenditure>8,150,000</expenditure><budget_deviation>1,450,000</budget_deviation><percentage>84.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3452"><no_rank>3452</no_rank><no>6</no><province>ប៉ៃលិន</province><district>ប៉ៃលិន</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>3,960,000</budget_plan><expenditure>2,220,000</expenditure><budget_deviation>1,740,000</budget_deviation><percentage>56.10%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3453"><no_rank>3453</no_rank><no>7</no><province>ប៉ៃលិន</province><district>ប៉ៃលិន</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>4,800,000</budget_plan><expenditure>2,052,000</expenditure><budget_deviation>2,748,000</budget_deviation><percentage>42.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3454"><no_rank>3454</no_rank><no>8</no><province>ប៉ៃលិន</province><district>ប៉ៃលិន</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>12,000,000</budget_plan><expenditure>11,990,000</expenditure><budget_deviation>10,000</budget_deviation><percentage>99.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3455"><no_rank>3455</no_rank><no>9</no><province>ប៉ៃលិន</province><district>ប៉ៃលិន</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>153,150,000</budget_plan><expenditure>120,836,736</expenditure><budget_deviation>32,313,264</budget_deviation><percentage>78.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3456"><no_rank>3456</no_rank><no>10</no><province>ប៉ៃលិន</province><district>ប៉ៃលិន</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>96,780,000</budget_plan><expenditure>62,580,000</expenditure><budget_deviation>34,200,000</budget_deviation><percentage>64.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3457"><no_rank>3457</no_rank><no>11</no><province>ប៉ៃលិន</province><district>ប៉ៃលិន</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>3,120,000</budget_plan><expenditure>2,230,000</expenditure><budget_deviation>890,000</budget_deviation><percentage>71.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3458"><no_rank>3458</no_rank><no>12</no><province>ប៉ៃលិន</province><district>ប៉ៃលិន</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>2,160,000</budget_plan><expenditure>1,434,000</expenditure><budget_deviation>726,000</budget_deviation><percentage>66.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3459"><no_rank>3459</no_rank><no>13</no><province>ប៉ៃលិន</province><district>ប៉ៃលិន</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>17,100,000</budget_plan><expenditure>13,124,400</expenditure><budget_deviation>3,975,600</budget_deviation><percentage>76.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3460"><no_rank>3460</no_rank><no>14</no><province>ប៉ៃលិន</province><district>ប៉ៃលិន</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>62,050,000</budget_plan><expenditure>46,717,300</expenditure><budget_deviation>15,332,700</budget_deviation><percentage>75.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3461"><no_rank>3461</no_rank><no>15</no><province>ប៉ៃលិន</province><district>ប៉ៃលិន</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>115,260,000</budget_plan><expenditure>85,440,000</expenditure><budget_deviation>29,820,000</budget_deviation><percentage>74.10%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3462"><no_rank>3462</no_rank><no>16</no><province>ប៉ៃលិន</province><district>ប៉ៃលិន</district><code>65013</code><description>ឧបត្ថម្ភកធនដល់ឃុំ សង្កាត់</description><budget_plan>932,180,000</budget_plan><expenditure>699,135,000</expenditure><budget_deviation>233,045,000</budget_deviation><percentage>75.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3463"><no_rank>3463</no_rank><no>1</no><province>ប៉ៃលិន</province><district>សាលាក្រៅ</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3464"><no_rank>3464</no_rank><no>2</no><province>ប៉ៃលិន</province><district>សាលាក្រៅ</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>3,000,000</budget_plan><expenditure>1,440,000</expenditure><budget_deviation>1,560,000</budget_deviation><percentage>48.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3465"><no_rank>3465</no_rank><no>3</no><province>ប៉ៃលិន</province><district>សាលាក្រៅ</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>4,000,000</budget_plan><expenditure>1,444,000</expenditure><budget_deviation>2,556,000</budget_deviation><percentage>36.10%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3466"><no_rank>3466</no_rank><no>4</no><province>ប៉ៃលិន</province><district>សាលាក្រៅ</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>10,000,000</budget_plan><expenditure>7,900,000</expenditure><budget_deviation>2,100,000</budget_deviation><percentage>79.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3467"><no_rank>3467</no_rank><no>5</no><province>ប៉ៃលិន</province><district>សាលាក្រៅ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>109,000,000</budget_plan><expenditure>24,447,300</expenditure><budget_deviation>84,552,700</budget_deviation><percentage>22.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3468"><no_rank>3468</no_rank><no>6</no><province>ប៉ៃលិន</province><district>សាលាក្រៅ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>109,000,000</budget_plan><expenditure>8,149,100</expenditure><budget_deviation>100,850,900</budget_deviation><percentage>7.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3469"><no_rank>3469</no_rank><no>7</no><province>ប៉ៃលិន</province><district>សាលាក្រៅ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>76,210,000</budget_plan><expenditure>12,120,000</expenditure><budget_deviation>64,090,000</budget_deviation><percentage>15.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3470"><no_rank>3470</no_rank><no>8</no><province>ប៉ៃលិន</province><district>សាលាក្រៅ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>76,210,000</budget_plan><expenditure>44,890,000</expenditure><budget_deviation>31,320,000</budget_deviation><percentage>58.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3471"><no_rank>3471</no_rank><no>9</no><province>ប៉ៃលិន</province><district>សាលាក្រៅ</district><code>64033</code><description>រង្វាន់</description><budget_plan>22,400,000</budget_plan><expenditure>4,144,740</expenditure><budget_deviation>18,255,260</budget_deviation><percentage>18.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3472"><no_rank>3472</no_rank><no>10</no><province>ប៉ៃលិន</province><district>សាលាក្រៅ</district><code>64052</code><description>អ្នកសំរាលកូន</description><budget_plan>1,200,000</budget_plan><expenditure>600,000</expenditure><budget_deviation>600,000</budget_deviation><percentage>50.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3473"><no_rank>3473</no_rank><no>11</no><province>ប៉ៃលិន</province><district>សាលាក្រៅ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>1,080,000</budget_plan><expenditure>890,000</expenditure><budget_deviation>190,000</budget_deviation><percentage>82.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3474"><no_rank>3474</no_rank><no>12</no><province>ប៉ៃលិន</province><district>សាលាក្រៅ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>1,080,000</budget_plan><expenditure>290,000</expenditure><budget_deviation>790,000</budget_deviation><percentage>26.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3475"><no_rank>3475</no_rank><no>13</no><province>ប៉ៃលិន</province><district>សាលាក្រៅ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>1,080,000</budget_plan><expenditure>100,000</expenditure><budget_deviation>980,000</budget_deviation><percentage>9.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3476"><no_rank>3476</no_rank><no>14</no><province>ប៉ៃលិន</province><district>សាលាក្រៅ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>1,260,000</budget_plan><expenditure>105,000</expenditure><budget_deviation>1,155,000</budget_deviation><percentage>8.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3477"><no_rank>3477</no_rank><no>15</no><province>ប៉ៃលិន</province><district>សាលាក្រៅ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>1,260,000</budget_plan><expenditure>285,000</expenditure><budget_deviation>975,000</budget_deviation><percentage>22.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3478"><no_rank>3478</no_rank><no>16</no><province>ប៉ៃលិន</province><district>សាលាក្រៅ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>1,260,000</budget_plan><expenditure>915,000</expenditure><budget_deviation>345,000</budget_deviation><percentage>72.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3479"><no_rank>3479</no_rank><no>17</no><province>ប៉ៃលិន</province><district>សាលាក្រៅ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>18,000,000</budget_plan><expenditure>13,854,150</expenditure><budget_deviation>4,145,850</budget_deviation><percentage>77.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3480"><no_rank>3480</no_rank><no>18</no><province>ប៉ៃលិន</province><district>សាលាក្រៅ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>18,000,000</budget_plan><expenditure>4,562,550</expenditure><budget_deviation>13,437,450</budget_deviation><percentage>25.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3481"><no_rank>3481</no_rank><no>19</no><province>ប៉ៃលិន</province><district>សាលាក្រៅ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>18,000,000</budget_plan><expenditure>1,548,600</expenditure><budget_deviation>16,451,400</budget_deviation><percentage>8.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3482"><no_rank>3482</no_rank><no>20</no><province>ប៉ៃលិន</province><district>សាលាក្រៅ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>60,000,000</budget_plan><expenditure>5,120,000</expenditure><budget_deviation>54,880,000</budget_deviation><percentage>8.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3483"><no_rank>3483</no_rank><no>21</no><province>ប៉ៃលិន</province><district>សាលាក្រៅ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>60,000,000</budget_plan><expenditure>14,642,642</expenditure><budget_deviation>45,357,358</budget_deviation><percentage>24.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3484"><no_rank>3484</no_rank><no>22</no><province>ប៉ៃលិន</province><district>សាលាក្រៅ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>60,000,000</budget_plan><expenditure>45,362,642</expenditure><budget_deviation>14,637,358</budget_deviation><percentage>75.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3485"><no_rank>3485</no_rank><no>23</no><province>ប៉ៃលិន</province><district>សាលាក្រៅ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>115,250,000</budget_plan><expenditure>85,440,000</expenditure><budget_deviation>29,810,000</budget_deviation><percentage>74.10%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3486"><no_rank>3486</no_rank><no>24</no><province>ប៉ៃលិន</province><district>សាលាក្រៅ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>115,250,000</budget_plan><expenditure>25,830,000</expenditure><budget_deviation>89,420,000</budget_deviation><percentage>22.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3487"><no_rank>3487</no_rank><no>25</no><province>ប៉ៃលិន</province><district>សាលាក្រៅ</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>4,000,000</budget_plan><expenditure>3,995,000</expenditure><budget_deviation>5,000</budget_deviation><percentage>99.90%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3488"><no_rank>3488</no_rank><no>26</no><province>ប៉ៃលិន</province><district>សាលាក្រៅ</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>7,430,000</budget_plan><expenditure>6,942,000</expenditure><budget_deviation>488,000</budget_deviation><percentage>93.40%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3489"><no_rank>3489</no_rank><no>27</no><province>ប៉ៃលិន</province><district>សាលាក្រៅ</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>7,430,000</budget_plan><expenditure>70,000</expenditure><budget_deviation>7,360,000</budget_deviation><percentage>0.90%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3490"><no_rank>3490</no_rank><no>28</no><province>ប៉ៃលិន</province><district>សាលាក្រៅ</district><code>60062</code><description>ទឹក</description><budget_plan>2,870,000</budget_plan><expenditure>930,000</expenditure><budget_deviation>1,940,000</budget_deviation><percentage>32.40%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3491"><no_rank>3491</no_rank><no>29</no><province>ប៉ៃលិន</province><district>សាលាក្រៅ</district><code>60062</code><description>ទឹក</description><budget_plan>2,870,000</budget_plan><expenditure>900,000</expenditure><budget_deviation>1,970,000</budget_deviation><percentage>31.40%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3492"><no_rank>3492</no_rank><no>30</no><province>ប៉ៃលិន</province><district>សាលាក្រៅ</district><code>60062</code><description>ទឹក</description><budget_plan>2,870,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,870,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3493"><no_rank>3493</no_rank><no>31</no><province>ប៉ៃលិន</province><district>សាលាក្រៅ</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>70,790,000</budget_plan><expenditure>0</expenditure><budget_deviation>70,790,000</budget_deviation><percentage>0.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3494"><no_rank>3494</no_rank><no>32</no><province>ប៉ៃលិន</province><district>សាលាក្រៅ</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>4,000,000</budget_plan><expenditure>1,400,000</expenditure><budget_deviation>2,600,000</budget_deviation><percentage>35.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3495"><no_rank>3495</no_rank><no>33</no><province>ប៉ៃលិន</province><district>សាលាក្រៅ</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>4,000,000</budget_plan><expenditure>655,000</expenditure><budget_deviation>3,345,000</budget_deviation><percentage>16.40%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3496"><no_rank>3496</no_rank><no>34</no><province>ប៉ៃលិន</province><district>សាលាក្រៅ</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>4,000,000</budget_plan><expenditure>1,055,000</expenditure><budget_deviation>2,945,000</budget_deviation><percentage>26.40%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3497"><no_rank>3497</no_rank><no>35</no><province>ប៉ៃលិន</province><district>សាលាក្រៅ</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>2,000,000</budget_plan><expenditure>600,000</expenditure><budget_deviation>1,400,000</budget_deviation><percentage>30.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3498"><no_rank>3498</no_rank><no>36</no><province>ប៉ៃលិន</province><district>សាលាក្រៅ</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>2,000,000</budget_plan><expenditure>420,000</expenditure><budget_deviation>1,580,000</budget_deviation><percentage>21.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3499"><no_rank>3499</no_rank><no>37</no><province>ប៉ៃលិន</province><district>សាលាក្រៅ</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>2,000,000</budget_plan><expenditure>1,800,000</expenditure><budget_deviation>200,000</budget_deviation><percentage>90.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3500"><no_rank>3500</no_rank><no>38</no><province>ប៉ៃលិន</province><district>សាលាក្រៅ</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>2,000,000</budget_plan><expenditure>1,756,000</expenditure><budget_deviation>244,000</budget_deviation><percentage>87.80%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3501"><no_rank>3501</no_rank><no>39</no><province>ប៉ៃលិន</province><district>សាលាក្រៅ</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>2,000,000</budget_plan><expenditure>360,000</expenditure><budget_deviation>1,640,000</budget_deviation><percentage>18.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3502"><no_rank>3502</no_rank><no>40</no><province>ប៉ៃលិន</province><district>សាលាក្រៅ</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>2,000,000</budget_plan><expenditure>988,000</expenditure><budget_deviation>1,012,000</budget_deviation><percentage>49.40%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3503"><no_rank>3503</no_rank><no>41</no><province>ប៉ៃលិន</province><district>សាលាក្រៅ</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>10,400,000</budget_plan><expenditure>4,260,000</expenditure><budget_deviation>6,140,000</budget_deviation><percentage>41.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3504"><no_rank>3504</no_rank><no>42</no><province>ប៉ៃលិន</province><district>សាលាក្រៅ</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>10,400,000</budget_plan><expenditure>2,170,000</expenditure><budget_deviation>8,230,000</budget_deviation><percentage>20.90%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3505"><no_rank>3505</no_rank><no>43</no><province>ប៉ៃលិន</province><district>សាលាក្រៅ</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>10,400,000</budget_plan><expenditure>9,880,000</expenditure><budget_deviation>520,000</budget_deviation><percentage>95.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3506"><no_rank>3506</no_rank><no>44</no><province>ប៉ៃលិន</province><district>សាលាក្រៅ</district><code>61142</code><description>សាហ៊ុយទូរគមនាគមន៍</description><budget_plan>1,500,000</budget_plan><expenditure>800,000</expenditure><budget_deviation>700,000</budget_deviation><percentage>53.30%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3507"><no_rank>3507</no_rank><no>45</no><province>ប៉ៃលិន</province><district>សាលាក្រៅ</district><code>61142</code><description>សាហ៊ុយទូរគមនាគមន៍</description><budget_plan>1,500,000</budget_plan><expenditure>600,000</expenditure><budget_deviation>900,000</budget_deviation><percentage>40.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3508"><no_rank>3508</no_rank><no>46</no><province>ប៉ៃលិន</province><district>សាលាក្រៅ</district><code>61142</code><description>សាហ៊ុយទូរគមនាគមន៍</description><budget_plan>1,500,000</budget_plan><expenditure>200,000</expenditure><budget_deviation>1,300,000</budget_deviation><percentage>13.30%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3509"><no_rank>3509</no_rank><no>47</no><province>ប៉ៃលិន</province><district>សាលាក្រៅ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>87,530,000</budget_plan><expenditure>23,371,400</expenditure><budget_deviation>64,158,600</budget_deviation><percentage>26.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3510"><no_rank>3510</no_rank><no>48</no><province>ប៉ៃលិន</province><district>សាលាក្រៅ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>87,530,000</budget_plan><expenditure>20,107,600</expenditure><budget_deviation>67,422,400</budget_deviation><percentage>23.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3511"><no_rank>3511</no_rank><no>49</no><province>ប៉ៃលិន</province><district>សាលាក្រៅ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>87,530,000</budget_plan><expenditure>20,716,200</expenditure><budget_deviation>66,813,800</budget_deviation><percentage>23.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3512"><no_rank>3512</no_rank><no>50</no><province>ប៉ៃលិន</province><district>សាលាក្រៅ</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>87,530,000</budget_plan><expenditure>72,838,400</expenditure><budget_deviation>14,691,600</budget_deviation><percentage>83.20%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3513"><no_rank>3513</no_rank><no>51</no><province>ប៉ៃលិន</province><district>សាលាក្រៅ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>69,200,000</budget_plan><expenditure>22,542,100</expenditure><budget_deviation>46,657,900</budget_deviation><percentage>32.60%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3514"><no_rank>3514</no_rank><no>52</no><province>ប៉ៃលិន</province><district>សាលាក្រៅ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>69,200,000</budget_plan><expenditure>11,775,000</expenditure><budget_deviation>57,425,000</budget_deviation><percentage>17.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3515"><no_rank>3515</no_rank><no>53</no><province>ប៉ៃលិន</province><district>សាលាក្រៅ</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>69,200,000</budget_plan><expenditure>12,920,000</expenditure><budget_deviation>56,280,000</budget_deviation><percentage>18.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3516"><no_rank>3516</no_rank><no>54</no><province>ប៉ៃលិន</province><district>សាលាក្រៅ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>540,000</budget_plan><expenditure>70,000</expenditure><budget_deviation>470,000</budget_deviation><percentage>13.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3517"><no_rank>3517</no_rank><no>55</no><province>ប៉ៃលិន</province><district>សាលាក្រៅ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>540,000</budget_plan><expenditure>105,000</expenditure><budget_deviation>435,000</budget_deviation><percentage>19.40%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3518"><no_rank>3518</no_rank><no>56</no><province>ប៉ៃលិន</province><district>សាលាក្រៅ</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>540,000</budget_plan><expenditure>105,000</expenditure><budget_deviation>435,000</budget_deviation><percentage>19.40%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3519"><no_rank>3519</no_rank><no>57</no><province>ប៉ៃលិន</province><district>សាលាក្រៅ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>720,000</budget_plan><expenditure>108,000</expenditure><budget_deviation>612,000</budget_deviation><percentage>15.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3520"><no_rank>3520</no_rank><no>58</no><province>ប៉ៃលិន</province><district>សាលាក្រៅ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>720,000</budget_plan><expenditure>120,000</expenditure><budget_deviation>600,000</budget_deviation><percentage>16.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3521"><no_rank>3521</no_rank><no>59</no><province>ប៉ៃលិន</province><district>សាលាក្រៅ</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>720,000</budget_plan><expenditure>66,000</expenditure><budget_deviation>654,000</budget_deviation><percentage>9.20%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3522"><no_rank>3522</no_rank><no>60</no><province>ប៉ៃលិន</province><district>សាលាក្រៅ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>16,230,000</budget_plan><expenditure>2,688,600</expenditure><budget_deviation>13,541,400</budget_deviation><percentage>16.60%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3523"><no_rank>3523</no_rank><no>61</no><province>ប៉ៃលិន</province><district>សាលាក្រៅ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>16,230,000</budget_plan><expenditure>4,032,900</expenditure><budget_deviation>12,197,100</budget_deviation><percentage>24.80%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3524"><no_rank>3524</no_rank><no>62</no><province>ប៉ៃលិន</province><district>សាលាក្រៅ</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>16,230,000</budget_plan><expenditure>4,032,900</expenditure><budget_deviation>12,197,100</budget_deviation><percentage>24.80%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3525"><no_rank>3525</no_rank><no>63</no><province>ប៉ៃលិន</province><district>សាលាក្រៅ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>46,710,000</budget_plan><expenditure>9,234,900</expenditure><budget_deviation>37,475,100</budget_deviation><percentage>19.80%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3526"><no_rank>3526</no_rank><no>64</no><province>ប៉ៃលិន</province><district>សាលាក្រៅ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>46,710,000</budget_plan><expenditure>12,426,992</expenditure><budget_deviation>34,283,008</budget_deviation><percentage>26.60%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3527"><no_rank>3527</no_rank><no>65</no><province>ប៉ៃលិន</province><district>សាលាក្រៅ</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>46,710,000</budget_plan><expenditure>8,653,800</expenditure><budget_deviation>38,056,200</budget_deviation><percentage>18.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3528"><no_rank>3528</no_rank><no>66</no><province>ប៉ៃលិន</province><district>សាលាក្រៅ</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>97,590,000</budget_plan><expenditure>60,550,000</expenditure><budget_deviation>37,040,000</budget_deviation><percentage>62.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3529"><no_rank>3529</no_rank><no>1</no><province>ត្បូងឃ្មុំ</province><district>តំបែរ</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3530"><no_rank>3530</no_rank><no>1</no><province>ត្បូងឃ្មុំ</province><district>ក្រូចឆ្មា</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3531"><no_rank>3531</no_rank><no>1</no><province>ត្បូងឃ្មុំ</province><district>មេមត់</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3532"><no_rank>3532</no_rank><no>1</no><province>ត្បូងឃ្មុំ</province><district>អូររាំងឳ</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3533"><no_rank>3533</no_rank><no>1</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>10,000,000</budget_plan><expenditure>9,768,000</expenditure><budget_deviation>232,000</budget_deviation><percentage>97.70%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3534"><no_rank>3534</no_rank><no>2</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>5,000,000</budget_plan><expenditure>4,946,000</expenditure><budget_deviation>54,000</budget_deviation><percentage>98.90%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3535"><no_rank>3535</no_rank><no>3</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>8,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>8,000,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3536"><no_rank>3536</no_rank><no>4</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>61052</code><description>ការថែទាំ ជួសជុលអាគារផ្សេងៗ និងប្រាសាទ</description><budget_plan>4,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>4,000,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3537"><no_rank>3537</no_rank><no>5</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>203,600,000</budget_plan><expenditure>0</expenditure><budget_deviation>203,600,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3538"><no_rank>3538</no_rank><no>6</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>203,600,000</budget_plan><expenditure>0</expenditure><budget_deviation>203,600,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3539"><no_rank>3539</no_rank><no>7</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>61054</code><description>ការថែទាំបណ្តាញផ្សេងៗ</description><budget_plan>2,400,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,400,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3540"><no_rank>3540</no_rank><no>8</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>61057</code><description>ការថែទាំនិងជួសជុលសម្ភារៈនិងឧបករណ៍បច្ចេកទេស</description><budget_plan>2,400,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,400,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3541"><no_rank>3541</no_rank><no>9</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>2,100,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,100,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3542"><no_rank>3542</no_rank><no>10</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>61102</code><description>សោហ៊ុយទទួលភ្ញៀវបរទេស</description><budget_plan>1,700,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,700,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3543"><no_rank>3543</no_rank><no>11</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>3,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>3,000,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3544"><no_rank>3544</no_rank><no>12</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>61104</code><description>ចំណាយរៀបចំពិធីបុណ្យ</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3545"><no_rank>3545</no_rank><no>13</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>4,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>4,000,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3546"><no_rank>3546</no_rank><no>14</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>11,500,000</budget_plan><expenditure>0</expenditure><budget_deviation>11,500,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3547"><no_rank>3547</no_rank><no>15</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>61142</code><description>សាហ៊ុយទូរគមនាគមន៍</description><budget_plan>1,600,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,600,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3548"><no_rank>3548</no_rank><no>16</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>62028</code><description>ជំនួយសង្គមផ្សេងៗទៀត</description><budget_plan>3,600,000</budget_plan><expenditure>2,520,000</expenditure><budget_deviation>1,080,000</budget_deviation><percentage>70.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3549"><no_rank>3549</no_rank><no>17</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>62041</code><description>ឧបត្ថម្ភដល់អង្គការមូលដ្ឋាន និងគាំទ្រកម្មវិធីផ្សេងៗ</description><budget_plan>1,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,000,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3550"><no_rank>3550</no_rank><no>18</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>62041</code><description>ឧបត្ថម្ភដល់អង្គការមូលដ្ឋាន និងគាំទ្រកម្មវិធីផ្សេងៗ</description><budget_plan>1,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,000,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3551"><no_rank>3551</no_rank><no>19</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>62981</code><description>អត្ថប្រយោជន៍សង្គមផ្សេងៗទៀត</description><budget_plan>4,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>4,000,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3552"><no_rank>3552</no_rank><no>20</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>62981</code><description>អត្ថប្រយោជន៍សង្គមផ្សេងៗទៀត</description><budget_plan>4,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>4,000,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3553"><no_rank>3553</no_rank><no>21</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>225,400,000</budget_plan><expenditure>95,587,410</expenditure><budget_deviation>129,812,590</budget_deviation><percentage>42.40%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3554"><no_rank>3554</no_rank><no>22</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>146,400,000</budget_plan><expenditure>27,390,000</expenditure><budget_deviation>119,010,000</budget_deviation><percentage>18.70%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3555"><no_rank>3555</no_rank><no>23</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>64033</code><description>រង្វាន់</description><budget_plan>4,500,000</budget_plan><expenditure>0</expenditure><budget_deviation>4,500,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3556"><no_rank>3556</no_rank><no>24</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>14,400,000</budget_plan><expenditure>3,600,000</expenditure><budget_deviation>10,800,000</budget_deviation><percentage>25.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3557"><no_rank>3557</no_rank><no>25</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>64052</code><description>អ្នកសំរាលកូន</description><budget_plan>1,200,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,200,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3558"><no_rank>3558</no_rank><no>26</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>4,400,000</budget_plan><expenditure>1,080,000</expenditure><budget_deviation>3,320,000</budget_deviation><percentage>24.50%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3559"><no_rank>3559</no_rank><no>27</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>2,500,000</budget_plan><expenditure>555,000</expenditure><budget_deviation>1,945,000</budget_deviation><percentage>22.20%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3560"><no_rank>3560</no_rank><no>28</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>8,700,000</budget_plan><expenditure>4,080,000</expenditure><budget_deviation>4,620,000</budget_deviation><percentage>46.90%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3561"><no_rank>3561</no_rank><no>29</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>19,800,000</budget_plan><expenditure>8,160,000</expenditure><budget_deviation>11,640,000</budget_deviation><percentage>41.20%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3562"><no_rank>3562</no_rank><no>30</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>192,200,000</budget_plan><expenditure>43,305,000</expenditure><budget_deviation>148,895,000</budget_deviation><percentage>22.50%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3563"><no_rank>3563</no_rank><no>31</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>64981</code><description>បន្ទុកផ្សេងៗទៀត</description><budget_plan>3,900,000</budget_plan><expenditure>0</expenditure><budget_deviation>3,900,000</budget_deviation><percentage>0.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3564"><no_rank>3564</no_rank><no>32</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>5,100,000</budget_plan><expenditure>5,100,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3565"><no_rank>3565</no_rank><no>33</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>5,100,000</budget_plan><expenditure>5,100,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3566"><no_rank>3566</no_rank><no>34</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>5,100,000</budget_plan><expenditure>5,100,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3567"><no_rank>3567</no_rank><no>35</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>8,140,000</budget_plan><expenditure>2,049,000</expenditure><budget_deviation>6,091,000</budget_deviation><percentage>25.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3568"><no_rank>3568</no_rank><no>36</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>8,140,000</budget_plan><expenditure>2,049,000</expenditure><budget_deviation>6,091,000</budget_deviation><percentage>25.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3569"><no_rank>3569</no_rank><no>37</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>8,140,000</budget_plan><expenditure>5,749,290</expenditure><budget_deviation>2,390,710</budget_deviation><percentage>70.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3570"><no_rank>3570</no_rank><no>38</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>61052</code><description>ការថែទាំ ជួសជុលអាគារផ្សេងៗ និងប្រាសាទ</description><budget_plan>1,100,000</budget_plan><expenditure>800,000</expenditure><budget_deviation>300,000</budget_deviation><percentage>72.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3571"><no_rank>3571</no_rank><no>39</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>61052</code><description>ការថែទាំ ជួសជុលអាគារផ្សេងៗ និងប្រាសាទ</description><budget_plan>1,100,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,100,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3572"><no_rank>3572</no_rank><no>40</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>61052</code><description>ការថែទាំ ជួសជុលអាគារផ្សេងៗ និងប្រាសាទ</description><budget_plan>1,100,000</budget_plan><expenditure>800,000</expenditure><budget_deviation>300,000</budget_deviation><percentage>72.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3573"><no_rank>3573</no_rank><no>41</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>154,000,000</budget_plan><expenditure>4,000,000</expenditure><budget_deviation>150,000,000</budget_deviation><percentage>2.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3574"><no_rank>3574</no_rank><no>42</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>154,000,000</budget_plan><expenditure>2,000,000</expenditure><budget_deviation>152,000,000</budget_deviation><percentage>1.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3575"><no_rank>3575</no_rank><no>43</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>154,000,000</budget_plan><expenditure>4,000,000</expenditure><budget_deviation>150,000,000</budget_deviation><percentage>2.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3576"><no_rank>3576</no_rank><no>44</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>61054</code><description>ការថែទាំបណ្តាញផ្សេងៗ</description><budget_plan>2,400,000</budget_plan><expenditure>400,000</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>16.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3577"><no_rank>3577</no_rank><no>45</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>61054</code><description>ការថែទាំបណ្តាញផ្សេងៗ</description><budget_plan>2,400,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>1,400,000</budget_deviation><percentage>41.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3578"><no_rank>3578</no_rank><no>46</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>61057</code><description>ការថែទាំនិងជួសជុលសម្ភារៈនិងឧបករណ៍បច្ចេកទេស</description><budget_plan>2,400,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,400,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3579"><no_rank>3579</no_rank><no>47</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>2,000,000</budget_plan><expenditure>1,180,000</expenditure><budget_deviation>820,000</budget_deviation><percentage>59.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3580"><no_rank>3580</no_rank><no>48</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>2,000,000</budget_plan><expenditure>580,000</expenditure><budget_deviation>1,420,000</budget_deviation><percentage>29.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3581"><no_rank>3581</no_rank><no>49</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>2,000,000</budget_plan><expenditure>1,180,000</expenditure><budget_deviation>820,000</budget_deviation><percentage>59.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3582"><no_rank>3582</no_rank><no>50</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>61102</code><description>សោហ៊ុយទទួលភ្ញៀវបរទេស</description><budget_plan>1,660,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>660,000</budget_deviation><percentage>60.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3583"><no_rank>3583</no_rank><no>51</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>61102</code><description>សោហ៊ុយទទួលភ្ញៀវបរទេស</description><budget_plan>1,660,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>660,000</budget_deviation><percentage>60.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3584"><no_rank>3584</no_rank><no>52</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>61102</code><description>សោហ៊ុយទទួលភ្ញៀវបរទេស</description><budget_plan>1,660,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>660,000</budget_deviation><percentage>60.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3585"><no_rank>3585</no_rank><no>53</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>1,540,000</budget_plan><expenditure>730,000</expenditure><budget_deviation>810,000</budget_deviation><percentage>47.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3586"><no_rank>3586</no_rank><no>54</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>1,540,000</budget_plan><expenditure>480,000</expenditure><budget_deviation>1,060,000</budget_deviation><percentage>31.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3587"><no_rank>3587</no_rank><no>55</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>1,540,000</budget_plan><expenditure>730,000</expenditure><budget_deviation>810,000</budget_deviation><percentage>47.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3588"><no_rank>3588</no_rank><no>56</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>61104</code><description>ចំណាយរៀបចំពិធីបុណ្យ</description><budget_plan>1,500,000</budget_plan><expenditure>1,500,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3589"><no_rank>3589</no_rank><no>57</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>61104</code><description>ចំណាយរៀបចំពិធីបុណ្យ</description><budget_plan>1,500,000</budget_plan><expenditure>935,000</expenditure><budget_deviation>565,000</budget_deviation><percentage>62.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3590"><no_rank>3590</no_rank><no>58</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>61104</code><description>ចំណាយរៀបចំពិធីបុណ្យ</description><budget_plan>1,500,000</budget_plan><expenditure>1,500,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3591"><no_rank>3591</no_rank><no>59</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>2,700,000</budget_plan><expenditure>2,034,000</expenditure><budget_deviation>666,000</budget_deviation><percentage>75.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3592"><no_rank>3592</no_rank><no>60</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>2,700,000</budget_plan><expenditure>2,304,000</expenditure><budget_deviation>396,000</budget_deviation><percentage>85.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3593"><no_rank>3593</no_rank><no>61</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>7,700,000</budget_plan><expenditure>7,690,000</expenditure><budget_deviation>10,000</budget_deviation><percentage>99.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3594"><no_rank>3594</no_rank><no>62</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>7,700,000</budget_plan><expenditure>7,690,000</expenditure><budget_deviation>10,000</budget_deviation><percentage>99.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3595"><no_rank>3595</no_rank><no>63</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>61142</code><description>សាហ៊ុយទូរគមនាគមន៍</description><budget_plan>4,000,000</budget_plan><expenditure>2,500,000</expenditure><budget_deviation>1,500,000</budget_deviation><percentage>62.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3596"><no_rank>3596</no_rank><no>64</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>61142</code><description>សាហ៊ុយទូរគមនាគមន៍</description><budget_plan>4,000,000</budget_plan><expenditure>1,560,000</expenditure><budget_deviation>2,440,000</budget_deviation><percentage>39.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3597"><no_rank>3597</no_rank><no>65</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>62028</code><description>ជំនួយសង្គមផ្សេងៗទៀត</description><budget_plan>3,300,000</budget_plan><expenditure>2,320,000</expenditure><budget_deviation>980,000</budget_deviation><percentage>70.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3598"><no_rank>3598</no_rank><no>66</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>62028</code><description>ជំនួយសង្គមផ្សេងៗទៀត</description><budget_plan>3,300,000</budget_plan><expenditure>2,820,000</expenditure><budget_deviation>480,000</budget_deviation><percentage>85.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3599"><no_rank>3599</no_rank><no>67</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>62041</code><description>ឧបត្ថម្ភដល់អង្គការមូលដ្ឋាន និងគាំទ្រកម្មវិធីផ្សេងៗ</description><budget_plan>1,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3600"><no_rank>3600</no_rank><no>68</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>166,960,000</budget_plan><expenditure>152,591,980</expenditure><budget_deviation>14,368,020</budget_deviation><percentage>91.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3601"><no_rank>3601</no_rank><no>69</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>166,960,000</budget_plan><expenditure>125,095,180</expenditure><budget_deviation>41,864,820</budget_deviation><percentage>74.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3602"><no_rank>3602</no_rank><no>70</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>166,960,000</budget_plan><expenditure>152,591,800</expenditure><budget_deviation>14,368,200</budget_deviation><percentage>91.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3603"><no_rank>3603</no_rank><no>71</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>107,000,000</budget_plan><expenditure>67,140,000</expenditure><budget_deviation>39,860,000</budget_deviation><percentage>62.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3604"><no_rank>3604</no_rank><no>72</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>107,000,000</budget_plan><expenditure>48,620,000</expenditure><budget_deviation>58,380,000</budget_deviation><percentage>45.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3605"><no_rank>3605</no_rank><no>73</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>107,000,000</budget_plan><expenditure>67,140,000</expenditure><budget_deviation>39,860,000</budget_deviation><percentage>62.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3606"><no_rank>3606</no_rank><no>74</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>64033</code><description>រង្វាន់</description><budget_plan>12,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>12,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3607"><no_rank>3607</no_rank><no>75</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>9,600,000</budget_plan><expenditure>8,000,000</expenditure><budget_deviation>1,600,000</budget_deviation><percentage>83.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3608"><no_rank>3608</no_rank><no>76</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>9,600,000</budget_plan><expenditure>6,000,000</expenditure><budget_deviation>3,600,000</budget_deviation><percentage>62.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3609"><no_rank>3609</no_rank><no>77</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>9,600,000</budget_plan><expenditure>8,000,000</expenditure><budget_deviation>1,600,000</budget_deviation><percentage>83.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3610"><no_rank>3610</no_rank><no>78</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>64051</code><description>មន្ត្រីមានជំងឺ</description><budget_plan>3,600,000</budget_plan><expenditure>0</expenditure><budget_deviation>3,600,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3611"><no_rank>3611</no_rank><no>79</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>64051</code><description>មន្ត្រីមានជំងឺ</description><budget_plan>3,600,000</budget_plan><expenditure>0</expenditure><budget_deviation>3,600,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3612"><no_rank>3612</no_rank><no>80</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>64052</code><description>អ្នកសំរាលកូន</description><budget_plan>600,000</budget_plan><expenditure>0</expenditure><budget_deviation>600,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3613"><no_rank>3613</no_rank><no>81</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>64052</code><description>អ្នកសំរាលកូន</description><budget_plan>600,000</budget_plan><expenditure>0</expenditure><budget_deviation>600,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3614"><no_rank>3614</no_rank><no>82</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>64054</code><description>ឧបត្ថម្ភនិវត្តជន</description><budget_plan>6,733,600</budget_plan><expenditure>0</expenditure><budget_deviation>6,733,600</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3615"><no_rank>3615</no_rank><no>83</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>64054</code><description>ឧបត្ថម្ភនិវត្តជន</description><budget_plan>6,733,600</budget_plan><expenditure>0</expenditure><budget_deviation>6,733,600</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3616"><no_rank>3616</no_rank><no>84</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>64054</code><description>ឧបត្ថម្ភនិវត្តជន</description><budget_plan>6,733,600</budget_plan><expenditure>2,500,000</expenditure><budget_deviation>4,233,600</budget_deviation><percentage>37.10%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3617"><no_rank>3617</no_rank><no>85</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>64054</code><description>ឧបត្ថម្ភនិវត្តជន</description><budget_plan>6,733,600</budget_plan><expenditure>0</expenditure><budget_deviation>6,733,600</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3618"><no_rank>3618</no_rank><no>86</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>3,960,000</budget_plan><expenditure>2,740,000</expenditure><budget_deviation>1,220,000</budget_deviation><percentage>69.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3619"><no_rank>3619</no_rank><no>87</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>3,960,000</budget_plan><expenditure>2,740,000</expenditure><budget_deviation>1,220,000</budget_deviation><percentage>69.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3620"><no_rank>3620</no_rank><no>88</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>3,960,000</budget_plan><expenditure>2,040,000</expenditure><budget_deviation>1,920,000</budget_deviation><percentage>51.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3621"><no_rank>3621</no_rank><no>89</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>64062</code><description>កូនរៀនអនុវិទ្យាល័យ វិទ្យាល័យ</description><budget_plan>360,000</budget_plan><expenditure>120,000</expenditure><budget_deviation>240,000</budget_deviation><percentage>33.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3622"><no_rank>3622</no_rank><no>90</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>64062</code><description>កូនរៀនអនុវិទ្យាល័យ វិទ្យាល័យ</description><budget_plan>360,000</budget_plan><expenditure>160,000</expenditure><budget_deviation>200,000</budget_deviation><percentage>44.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3623"><no_rank>3623</no_rank><no>91</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>64062</code><description>កូនរៀនអនុវិទ្យាល័យ វិទ្យាល័យ</description><budget_plan>360,000</budget_plan><expenditure>160,000</expenditure><budget_deviation>200,000</budget_deviation><percentage>44.40%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3624"><no_rank>3624</no_rank><no>92</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>2,880,000</budget_plan><expenditure>1,680,000</expenditure><budget_deviation>1,200,000</budget_deviation><percentage>58.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3625"><no_rank>3625</no_rank><no>93</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>2,880,000</budget_plan><expenditure>1,680,000</expenditure><budget_deviation>1,200,000</budget_deviation><percentage>58.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3626"><no_rank>3626</no_rank><no>94</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>2,880,000</budget_plan><expenditure>1,260,000</expenditure><budget_deviation>1,620,000</budget_deviation><percentage>43.80%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3627"><no_rank>3627</no_rank><no>95</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>18,840,000</budget_plan><expenditure>10,030,800</expenditure><budget_deviation>8,809,200</budget_deviation><percentage>53.20%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3628"><no_rank>3628</no_rank><no>96</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>18,840,000</budget_plan><expenditure>13,382,600</expenditure><budget_deviation>5,457,400</budget_deviation><percentage>71.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3629"><no_rank>3629</no_rank><no>97</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>18,840,000</budget_plan><expenditure>13,382,600</expenditure><budget_deviation>5,457,400</budget_deviation><percentage>71.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3630"><no_rank>3630</no_rank><no>98</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>60,360,000</budget_plan><expenditure>31,190,000</expenditure><budget_deviation>29,170,000</budget_deviation><percentage>51.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3631"><no_rank>3631</no_rank><no>99</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>60,360,000</budget_plan><expenditure>31,190,000</expenditure><budget_deviation>29,170,000</budget_deviation><percentage>51.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3632"><no_rank>3632</no_rank><no>100</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>60,360,000</budget_plan><expenditure>23,555,600</expenditure><budget_deviation>36,804,400</budget_deviation><percentage>39.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3633"><no_rank>3633</no_rank><no>101</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>167,400,000</budget_plan><expenditure>80,835,000</expenditure><budget_deviation>86,565,000</budget_deviation><percentage>48.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3634"><no_rank>3634</no_rank><no>102</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>167,400,000</budget_plan><expenditure>95,270,000</expenditure><budget_deviation>72,130,000</budget_deviation><percentage>56.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3635"><no_rank>3635</no_rank><no>103</no><province>ត្បូងឃ្មុំ</province><district>ពញាក្រែក</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>167,400,000</budget_plan><expenditure>109,705,000</expenditure><budget_deviation>57,695,000</budget_deviation><percentage>65.50%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3636"><no_rank>3636</no_rank><no>1</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>21046</code><description>អគ្គិសនី</description><budget_plan>1,200,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,200,000</budget_deviation><percentage>0.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3637"><no_rank>3637</no_rank><no>2</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>1,310,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,310,000</budget_deviation><percentage>0.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3638"><no_rank>3638</no_rank><no>3</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>15,000,000</budget_plan><expenditure>14,600,000</expenditure><budget_deviation>400,000</budget_deviation><percentage>97.30%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3639"><no_rank>3639</no_rank><no>4</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>15,000,000</budget_plan><expenditure>14,600,000</expenditure><budget_deviation>400,000</budget_deviation><percentage>97.30%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3640"><no_rank>3640</no_rank><no>5</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>5,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>5,000,000</budget_deviation><percentage>0.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3641"><no_rank>3641</no_rank><no>6</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>60023</code><description>ការបោះពុម្ព</description><budget_plan>2,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>0.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3642"><no_rank>3642</no_rank><no>7</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>60062</code><description>ទឹក</description><budget_plan>0</budget_plan><expenditure>0</expenditure><budget_deviation>0</budget_deviation><percentage /><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3643"><no_rank>3643</no_rank><no>8</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61011</code><description>កិច្ចសន្យានៃការផ្តល់សេវាជាមួយសហគ្រាស</description><budget_plan>0</budget_plan><expenditure>52,705,400</expenditure><budget_deviation>-52,705,400</budget_deviation><percentage /><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3644"><no_rank>3644</no_rank><no>9</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61051</code><description>ការថែទាំដីធ្លី សួនច្បារ ព្រៃឈើ តំបន់ឆ្នេរ និងដែននេសាទ</description><budget_plan>0</budget_plan><expenditure>0</expenditure><budget_deviation>0</budget_deviation><percentage /><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3645"><no_rank>3645</no_rank><no>10</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>68,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>67,000,000</budget_deviation><percentage>1.50%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3646"><no_rank>3646</no_rank><no>11</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61055</code><description>ការថែទាំប្រព័ន្ធធារាសាស្រ្ត</description><budget_plan>177,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>177,000,000</budget_deviation><percentage>0.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3647"><no_rank>3647</no_rank><no>12</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61057</code><description>ការថែទាំនិងជួសជុលសម្ភារៈនិងឧបករណ៍បច្ចេកទេស</description><budget_plan>1,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,000,000</budget_deviation><percentage>0.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3648"><no_rank>3648</no_rank><no>13</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>3,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>3,000,000</budget_deviation><percentage>0.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3649"><no_rank>3649</no_rank><no>14</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>8,710,000</budget_plan><expenditure>3,490,000</expenditure><budget_deviation>5,220,000</budget_deviation><percentage>40.10%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3650"><no_rank>3650</no_rank><no>15</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61104</code><description>ចំណាយរៀបចំពិធីបុណ្យ</description><budget_plan>3,000,000</budget_plan><expenditure>1,500,000</expenditure><budget_deviation>1,500,000</budget_deviation><percentage>50.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3651"><no_rank>3651</no_rank><no>16</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>8,000,000</budget_plan><expenditure>1,644,800</expenditure><budget_deviation>6,355,200</budget_deviation><percentage>20.60%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3652"><no_rank>3652</no_rank><no>17</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>8,000,000</budget_plan><expenditure>1,644,800</expenditure><budget_deviation>6,355,200</budget_deviation><percentage>20.60%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3653"><no_rank>3653</no_rank><no>18</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>8,000,000</budget_plan><expenditure>7,224,800</expenditure><budget_deviation>775,200</budget_deviation><percentage>90.30%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3654"><no_rank>3654</no_rank><no>19</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>8,000,000</budget_plan><expenditure>1,644,800</expenditure><budget_deviation>6,355,200</budget_deviation><percentage>20.60%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3655"><no_rank>3655</no_rank><no>20</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>6,000,000</budget_plan><expenditure>940,000</expenditure><budget_deviation>5,060,000</budget_deviation><percentage>15.70%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3656"><no_rank>3656</no_rank><no>21</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>6,000,000</budget_plan><expenditure>940,000</expenditure><budget_deviation>5,060,000</budget_deviation><percentage>15.70%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3657"><no_rank>3657</no_rank><no>22</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>6,000,000</budget_plan><expenditure>940,000</expenditure><budget_deviation>5,060,000</budget_deviation><percentage>15.70%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3658"><no_rank>3658</no_rank><no>23</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>24,000,000</budget_plan><expenditure>4,640,000</expenditure><budget_deviation>19,360,000</budget_deviation><percentage>19.30%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3659"><no_rank>3659</no_rank><no>24</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>24,000,000</budget_plan><expenditure>4,640,000</expenditure><budget_deviation>19,360,000</budget_deviation><percentage>19.30%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3660"><no_rank>3660</no_rank><no>25</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>24,000,000</budget_plan><expenditure>4,640,000</expenditure><budget_deviation>19,360,000</budget_deviation><percentage>19.30%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3661"><no_rank>3661</no_rank><no>26</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>188,860,000</budget_plan><expenditure>101,152,494</expenditure><budget_deviation>87,707,506</budget_deviation><percentage>53.60%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3662"><no_rank>3662</no_rank><no>27</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>188,860,000</budget_plan><expenditure>154,062,234</expenditure><budget_deviation>34,797,766</budget_deviation><percentage>81.60%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3663"><no_rank>3663</no_rank><no>28</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>188,860,000</budget_plan><expenditure>52,906,320</expenditure><budget_deviation>135,953,680</budget_deviation><percentage>28.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3664"><no_rank>3664</no_rank><no>29</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>101,720,000</budget_plan><expenditure>75,940,000</expenditure><budget_deviation>25,780,000</budget_deviation><percentage>74.70%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3665"><no_rank>3665</no_rank><no>30</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>101,720,000</budget_plan><expenditure>47,880,000</expenditure><budget_deviation>53,840,000</budget_deviation><percentage>47.10%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3666"><no_rank>3666</no_rank><no>31</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>101,720,000</budget_plan><expenditure>23,220,000</expenditure><budget_deviation>78,500,000</budget_deviation><percentage>22.80%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3667"><no_rank>3667</no_rank><no>32</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64033</code><description>រង្វាន់</description><budget_plan>49,360,000</budget_plan><expenditure>4,454,436</expenditure><budget_deviation>44,905,564</budget_deviation><percentage>9.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3668"><no_rank>3668</no_rank><no>33</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64033</code><description>រង្វាន់</description><budget_plan>49,360,000</budget_plan><expenditure>4,454,436</expenditure><budget_deviation>44,905,564</budget_deviation><percentage>9.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3669"><no_rank>3669</no_rank><no>34</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64033</code><description>រង្វាន់</description><budget_plan>49,360,000</budget_plan><expenditure>17,443,698</expenditure><budget_deviation>31,916,302</budget_deviation><percentage>35.30%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3670"><no_rank>3670</no_rank><no>35</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64038</code><description>ប្រាក់បំណាច់ផ្សេងៗ</description><budget_plan>13,620,000</budget_plan><expenditure>10,155,000</expenditure><budget_deviation>3,465,000</budget_deviation><percentage>74.60%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3671"><no_rank>3671</no_rank><no>36</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64038</code><description>ប្រាក់បំណាច់ផ្សេងៗ</description><budget_plan>13,620,000</budget_plan><expenditure>3,215,000</expenditure><budget_deviation>10,405,000</budget_deviation><percentage>23.60%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3672"><no_rank>3672</no_rank><no>37</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64038</code><description>ប្រាក់បំណាច់ផ្សេងៗ</description><budget_plan>13,620,000</budget_plan><expenditure>1,400,000</expenditure><budget_deviation>12,220,000</budget_deviation><percentage>10.30%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3673"><no_rank>3673</no_rank><no>38</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>15,600,000</budget_plan><expenditure>7,800,000</expenditure><budget_deviation>7,800,000</budget_deviation><percentage>50.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3674"><no_rank>3674</no_rank><no>39</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>15,600,000</budget_plan><expenditure>11,700,000</expenditure><budget_deviation>3,900,000</budget_deviation><percentage>75.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3675"><no_rank>3675</no_rank><no>40</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64052</code><description>អ្នកសំរាលកូន</description><budget_plan>800,000</budget_plan><expenditure>800,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3676"><no_rank>3676</no_rank><no>41</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64052</code><description>អ្នកសំរាលកូន</description><budget_plan>800,000</budget_plan><expenditure>800,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3677"><no_rank>3677</no_rank><no>42</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>3,120,000</budget_plan><expenditure>1,500,000</expenditure><budget_deviation>1,620,000</budget_deviation><percentage>48.10%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3678"><no_rank>3678</no_rank><no>43</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>3,120,000</budget_plan><expenditure>750,000</expenditure><budget_deviation>2,370,000</budget_deviation><percentage>24.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3679"><no_rank>3679</no_rank><no>44</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>3,120,000</budget_plan><expenditure>2,340,000</expenditure><budget_deviation>780,000</budget_deviation><percentage>75.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3680"><no_rank>3680</no_rank><no>45</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>1,080,000</budget_plan><expenditure>810,000</expenditure><budget_deviation>270,000</budget_deviation><percentage>75.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3681"><no_rank>3681</no_rank><no>46</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>1,080,000</budget_plan><expenditure>270,000</expenditure><budget_deviation>810,000</budget_deviation><percentage>25.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3682"><no_rank>3682</no_rank><no>47</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>1,080,000</budget_plan><expenditure>540,000</expenditure><budget_deviation>540,000</budget_deviation><percentage>50.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3683"><no_rank>3683</no_rank><no>48</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>10,080,000</budget_plan><expenditure>5,049,000</expenditure><budget_deviation>5,031,000</budget_deviation><percentage>50.10%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3684"><no_rank>3684</no_rank><no>49</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>10,080,000</budget_plan><expenditure>2,520,000</expenditure><budget_deviation>7,560,000</budget_deviation><percentage>25.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3685"><no_rank>3685</no_rank><no>50</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>10,080,000</budget_plan><expenditure>7,569,000</expenditure><budget_deviation>2,511,000</budget_deviation><percentage>75.10%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3686"><no_rank>3686</no_rank><no>51</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>32,280,000</budget_plan><expenditure>24,122,500</expenditure><budget_deviation>8,157,500</budget_deviation><percentage>74.70%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3687"><no_rank>3687</no_rank><no>52</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>32,280,000</budget_plan><expenditure>780,000</expenditure><budget_deviation>31,500,000</budget_deviation><percentage>2.40%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3688"><no_rank>3688</no_rank><no>53</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>32,280,000</budget_plan><expenditure>15,962,500</expenditure><budget_deviation>16,317,500</budget_deviation><percentage>49.50%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3689"><no_rank>3689</no_rank><no>54</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>142,860,000</budget_plan><expenditure>72,230,000</expenditure><budget_deviation>70,630,000</budget_deviation><percentage>50.60%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3690"><no_rank>3690</no_rank><no>55</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>142,860,000</budget_plan><expenditure>34,185,000</expenditure><budget_deviation>108,675,000</budget_deviation><percentage>23.90%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3691"><no_rank>3691</no_rank><no>56</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>142,860,000</budget_plan><expenditure>113,915,000</expenditure><budget_deviation>28,945,000</budget_deviation><percentage>79.70%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3692"><no_rank>3692</no_rank><no>57</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64981</code><description>បន្ទុកផ្សេងៗទៀត</description><budget_plan>2,700,000</budget_plan><expenditure>1,400,000</expenditure><budget_deviation>1,300,000</budget_deviation><percentage>51.90%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3693"><no_rank>3693</no_rank><no>58</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64981</code><description>បន្ទុកផ្សេងៗទៀត</description><budget_plan>2,700,000</budget_plan><expenditure>1,400,000</expenditure><budget_deviation>1,300,000</budget_deviation><percentage>51.90%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3694"><no_rank>3694</no_rank><no>59</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>65013</code><description>ឧបត្ថម្ភកធនដល់ឃុំ សង្កាត់</description><budget_plan>929,960,000</budget_plan><expenditure>232,490,000</expenditure><budget_deviation>697,470,000</budget_deviation><percentage>25.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3695"><no_rank>3695</no_rank><no>60</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>65013</code><description>ឧបត្ថម្ភកធនដល់ឃុំ សង្កាត់</description><budget_plan>929,960,000</budget_plan><expenditure>232,490,000</expenditure><budget_deviation>697,470,000</budget_deviation><percentage>25.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3696"><no_rank>3696</no_rank><no>61</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>65013</code><description>ឧបត្ថម្ភកធនដល់ឃុំ សង្កាត់</description><budget_plan>929,960,000</budget_plan><expenditure>697,470,000</expenditure><budget_deviation>232,490,000</budget_deviation><percentage>75.00%</percentage><year>2019</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3697"><no_rank>3697</no_rank><no>62</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>10,000,000</budget_plan><expenditure>10,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3698"><no_rank>3698</no_rank><no>63</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>60023</code><description>ការបោះពុម្ព</description><budget_plan>1,700,000</budget_plan><expenditure>1,700,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3699"><no_rank>3699</no_rank><no>64</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>1,200,000</budget_plan><expenditure>1,200,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3700"><no_rank>3700</no_rank><no>65</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61011</code><description>កិច្ចសន្យានៃការផ្តល់សេវាជាមួយសហគ្រាស</description><budget_plan>0</budget_plan><expenditure>256,000,000</expenditure><budget_deviation>-256,000,000</budget_deviation><percentage /><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3701"><no_rank>3701</no_rank><no>66</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>126,800,000</budget_plan><expenditure>149,790,000</expenditure><budget_deviation>-22,990,000</budget_deviation><percentage>118.10%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3702"><no_rank>3702</no_rank><no>67</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61057</code><description>ការថែទាំនិងជួសជុលសម្ភារៈនិងឧបករណ៍បច្ចេកទេស</description><budget_plan>900,000</budget_plan><expenditure>900,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3703"><no_rank>3703</no_rank><no>68</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>4,800,000</budget_plan><expenditure>4,800,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3704"><no_rank>3704</no_rank><no>69</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61104</code><description>ចំណាយរៀបចំពិធីបុណ្យ</description><budget_plan>1,500,000</budget_plan><expenditure>1,500,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3705"><no_rank>3705</no_rank><no>70</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>2,000,000</budget_plan><expenditure>2,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3706"><no_rank>3706</no_rank><no>71</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>1,600,000</budget_plan><expenditure>1,600,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3707"><no_rank>3707</no_rank><no>72</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>7,000,000</budget_plan><expenditure>7,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3708"><no_rank>3708</no_rank><no>73</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>62028</code><description>ជំនួយសង្គមផ្សេងៗទៀត</description><budget_plan>1,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3709"><no_rank>3709</no_rank><no>74</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>62041</code><description>ឧបត្ថម្ភដល់អង្គការមូលដ្ឋាន និងគាំទ្រកម្មវិធីផ្សេងៗ</description><budget_plan>900,000</budget_plan><expenditure>900,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3710"><no_rank>3710</no_rank><no>75</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>176,900,000</budget_plan><expenditure>26,484,220</expenditure><budget_deviation>150,415,780</budget_deviation><percentage>15.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3711"><no_rank>3711</no_rank><no>76</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>94,000,000</budget_plan><expenditure>25,530,000</expenditure><budget_deviation>68,470,000</budget_deviation><percentage>27.20%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3712"><no_rank>3712</no_rank><no>77</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64033</code><description>រង្វាន់</description><budget_plan>49,000,000</budget_plan><expenditure>49,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3713"><no_rank>3713</no_rank><no>78</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>14,400,000</budget_plan><expenditure>14,400,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3714"><no_rank>3714</no_rank><no>79</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64051</code><description>មន្ត្រីមានជំងឺ</description><budget_plan>4,000,000</budget_plan><expenditure>4,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3715"><no_rank>3715</no_rank><no>80</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64052</code><description>អ្នកសំរាលកូន</description><budget_plan>1,200,000</budget_plan><expenditure>1,200,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3716"><no_rank>3716</no_rank><no>81</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>3,100,000</budget_plan><expenditure>3,100,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3717"><no_rank>3717</no_rank><no>82</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>1,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3718"><no_rank>3718</no_rank><no>83</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>9,900,000</budget_plan><expenditure>229,000</expenditure><budget_deviation>9,671,000</budget_deviation><percentage>2.30%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3719"><no_rank>3719</no_rank><no>84</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>26,400,000</budget_plan><expenditure>952,500</expenditure><budget_deviation>25,447,500</budget_deviation><percentage>3.60%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3720"><no_rank>3720</no_rank><no>85</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>132,300,000</budget_plan><expenditure>132,300,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3721"><no_rank>3721</no_rank><no>86</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64078</code><description>ប្រាក់បំណាច់ផ្សេងៗទៀត</description><budget_plan>12,400,000</budget_plan><expenditure>12,400,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3722"><no_rank>3722</no_rank><no>87</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64981</code><description>បន្ទុកផ្សេងៗទៀត</description><budget_plan>2,900,000</budget_plan><expenditure>2,900,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3723"><no_rank>3723</no_rank><no>88</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>65013</code><description>ឧបត្ថម្ភកធនដល់ឃុំ សង្កាត់</description><budget_plan>756,570,000</budget_plan><expenditure>372,698,800</expenditure><budget_deviation>383,871,200</budget_deviation><percentage>49.30%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3724"><no_rank>3724</no_rank><no>89</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>69022</code><description>ចំណាយផ្សេងៗ</description><budget_plan>36,500,000</budget_plan><expenditure>36,500,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2018</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3725"><no_rank>3725</no_rank><no>90</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>1,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3726"><no_rank>3726</no_rank><no>91</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>14,700,000</budget_plan><expenditure>14,700,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3727"><no_rank>3727</no_rank><no>92</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>4,120,000</budget_plan><expenditure>4,120,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3728"><no_rank>3728</no_rank><no>93</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>1,200,000</budget_plan><expenditure>1,200,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3729"><no_rank>3729</no_rank><no>94</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>60062</code><description>ទឹក</description><budget_plan>600,000</budget_plan><expenditure>0</expenditure><budget_deviation>600,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3730"><no_rank>3730</no_rank><no>95</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61011</code><description>កិច្ចសន្យានៃការផ្តល់សេវាជាមួយសហគ្រាស</description><budget_plan>258,000,000</budget_plan><expenditure>258,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3731"><no_rank>3731</no_rank><no>96</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61051</code><description>ការថែទាំដីធ្លី សួនច្បារ ព្រៃឈើ តំបន់ឆ្នេរ និងដែននេសាទ</description><budget_plan>2,080,000</budget_plan><expenditure>2,080,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3732"><no_rank>3732</no_rank><no>97</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>156,360,000</budget_plan><expenditure>156,360,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3733"><no_rank>3733</no_rank><no>98</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61057</code><description>ការថែទាំនិងជួសជុលសម្ភារៈនិងឧបករណ៍បច្ចេកទេស</description><budget_plan>640,000</budget_plan><expenditure>640,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3734"><no_rank>3734</no_rank><no>99</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>2,000,000</budget_plan><expenditure>2,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3735"><no_rank>3735</no_rank><no>100</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>4,800,000</budget_plan><expenditure>4,800,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3736"><no_rank>3736</no_rank><no>101</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61104</code><description>ចំណាយរៀបចំពិធីបុណ្យ</description><budget_plan>3,000,000</budget_plan><expenditure>3,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3737"><no_rank>3737</no_rank><no>102</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>1,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3738"><no_rank>3738</no_rank><no>103</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>800,000</budget_plan><expenditure>800,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3739"><no_rank>3739</no_rank><no>104</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>16,220,000</budget_plan><expenditure>16,220,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3740"><no_rank>3740</no_rank><no>105</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61142</code><description>សាហ៊ុយទូរគមនាគមន៍</description><budget_plan>2,400,000</budget_plan><expenditure>2,400,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3741"><no_rank>3741</no_rank><no>106</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>62028</code><description>ជំនួយសង្គមផ្សេងៗទៀត</description><budget_plan>4,000,000</budget_plan><expenditure>4,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3742"><no_rank>3742</no_rank><no>107</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>62041</code><description>ឧបត្ថម្ភដល់អង្គការមូលដ្ឋាន និងគាំទ្រកម្មវិធីផ្សេងៗ</description><budget_plan>1,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,000,000</budget_deviation><percentage>0.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3743"><no_rank>3743</no_rank><no>108</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>97,780,000</budget_plan><expenditure>100,340,000</expenditure><budget_deviation>-2,560,000</budget_deviation><percentage>102.60%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3744"><no_rank>3744</no_rank><no>109</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>58,520,000</budget_plan><expenditure>58,520,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3745"><no_rank>3745</no_rank><no>110</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64033</code><description>រង្វាន់</description><budget_plan>70,000,000</budget_plan><expenditure>70,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3746"><no_rank>3746</no_rank><no>111</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>9,600,000</budget_plan><expenditure>12,000,000</expenditure><budget_deviation>-2,400,000</budget_deviation><percentage>125.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3747"><no_rank>3747</no_rank><no>112</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64043</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកអណ្តែត</description><budget_plan>0</budget_plan><expenditure>12,200,000</expenditure><budget_deviation>-12,200,000</budget_deviation><percentage /><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3748"><no_rank>3748</no_rank><no>113</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64051</code><description>មន្ត្រីមានជំងឺ</description><budget_plan>4,000,000</budget_plan><expenditure>4,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3749"><no_rank>3749</no_rank><no>114</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64052</code><description>អ្នកសំរាលកូន</description><budget_plan>600,000</budget_plan><expenditure>4,000,000</expenditure><budget_deviation>-3,400,000</budget_deviation><percentage>666.70%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3750"><no_rank>3750</no_rank><no>115</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>2,040,000</budget_plan><expenditure>2,040,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3751"><no_rank>3751</no_rank><no>116</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64062</code><description>កូនរៀនអនុវិទ្យាល័យ វិទ្យាល័យ</description><budget_plan>600,000</budget_plan><expenditure>600,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3752"><no_rank>3752</no_rank><no>117</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>1,260,000</budget_plan><expenditure>1,224,000</expenditure><budget_deviation>36,000</budget_deviation><percentage>97.10%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3753"><no_rank>3753</no_rank><no>118</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>17,410,000</budget_plan><expenditure>19,300,000</expenditure><budget_deviation>-1,890,000</budget_deviation><percentage>110.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3754"><no_rank>3754</no_rank><no>119</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>54,720,000</budget_plan><expenditure>63,420,000</expenditure><budget_deviation>-8,700,000</budget_deviation><percentage>115.90%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3755"><no_rank>3755</no_rank><no>120</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>115,250,000</budget_plan><expenditure>110,750,000</expenditure><budget_deviation>4,500,000</budget_deviation><percentage>96.10%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3756"><no_rank>3756</no_rank><no>121</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64078</code><description>ប្រាក់បំណាច់ផ្សេងៗទៀត</description><budget_plan>7,800,000</budget_plan><expenditure>7,800,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3757"><no_rank>3757</no_rank><no>122</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>65013</code><description>ឧបត្ថម្ភកធនដល់ឃុំ សង្កាត់</description><budget_plan>658,680,000</budget_plan><expenditure>658,680,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3758"><no_rank>3758</no_rank><no>123</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>69022</code><description>ចំណាយផ្សេងៗ</description><budget_plan>18,500,000</budget_plan><expenditure>18,000,000</expenditure><budget_deviation>500,000</budget_deviation><percentage>97.30%</percentage><year>2017</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3759"><no_rank>3759</no_rank><no>124</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>1,000,000</budget_plan><expenditure>990,100</expenditure><budget_deviation>9,900</budget_deviation><percentage>99.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3760"><no_rank>3760</no_rank><no>125</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>15,000,000</budget_plan><expenditure>15,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3761"><no_rank>3761</no_rank><no>126</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>5,070,000</budget_plan><expenditure>5,070,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3762"><no_rank>3762</no_rank><no>127</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>1,200,000</budget_plan><expenditure>1,200,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3763"><no_rank>3763</no_rank><no>128</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>60062</code><description>ទឹក</description><budget_plan>600,000</budget_plan><expenditure>10,000</expenditure><budget_deviation>590,000</budget_deviation><percentage>1.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3764"><no_rank>3764</no_rank><no>129</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61051</code><description>ការថែទាំដីធ្លី សួនច្បារ ព្រៃឈើ តំបន់ឆ្នេរ និងដែននេសាទ</description><budget_plan>4,000,000</budget_plan><expenditure>4,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3765"><no_rank>3765</no_rank><no>130</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>48,830,000</budget_plan><expenditure>47,408,000</expenditure><budget_deviation>1,422,000</budget_deviation><percentage>97.10%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3766"><no_rank>3766</no_rank><no>131</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61057</code><description>ការថែទាំនិងជួសជុលសម្ភារៈនិងឧបករណ៍បច្ចេកទេស</description><budget_plan>640,000</budget_plan><expenditure>640,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3767"><no_rank>3767</no_rank><no>132</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>3,000,000</budget_plan><expenditure>2,999,900</expenditure><budget_deviation>100</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3768"><no_rank>3768</no_rank><no>133</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>4,800,000</budget_plan><expenditure>4,800,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3769"><no_rank>3769</no_rank><no>134</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61104</code><description>ចំណាយរៀបចំពិធីបុណ្យ</description><budget_plan>3,000,000</budget_plan><expenditure>3,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3770"><no_rank>3770</no_rank><no>135</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>1,940,000</budget_plan><expenditure>1,940,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3771"><no_rank>3771</no_rank><no>136</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>2,800,000</budget_plan><expenditure>2,800,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3772"><no_rank>3772</no_rank><no>137</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>13,220,000</budget_plan><expenditure>13,220,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3773"><no_rank>3773</no_rank><no>138</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61142</code><description>សាហ៊ុយទូរគមនាគមន៍</description><budget_plan>2,400,000</budget_plan><expenditure>2,400,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3774"><no_rank>3774</no_rank><no>139</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>62028</code><description>ជំនួយសង្គមផ្សេងៗទៀត</description><budget_plan>4,000,000</budget_plan><expenditure>4,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3775"><no_rank>3775</no_rank><no>140</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>99,800,000</budget_plan><expenditure>91,929,200</expenditure><budget_deviation>7,870,800</budget_deviation><percentage>92.10%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3776"><no_rank>3776</no_rank><no>141</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>49,870,000</budget_plan><expenditure>45,620,000</expenditure><budget_deviation>4,250,000</budget_deviation><percentage>91.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3777"><no_rank>3777</no_rank><no>142</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64033</code><description>រង្វាន់</description><budget_plan>35,000,000</budget_plan><expenditure>55,392,270</expenditure><budget_deviation>-20,392,270</budget_deviation><percentage>158.30%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3778"><no_rank>3778</no_rank><no>143</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64043</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកអណ្តែត</description><budget_plan>4,800,000</budget_plan><expenditure>9,600,000</expenditure><budget_deviation>-4,800,000</budget_deviation><percentage>200.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3779"><no_rank>3779</no_rank><no>144</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64051</code><description>មន្ត្រីមានជំងឺ</description><budget_plan>2,000,000</budget_plan><expenditure>6,260,000</expenditure><budget_deviation>-4,260,000</budget_deviation><percentage>313.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3780"><no_rank>3780</no_rank><no>145</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64052</code><description>អ្នកសំរាលកូន</description><budget_plan>600,000</budget_plan><expenditure>600,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3781"><no_rank>3781</no_rank><no>146</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>660,000</budget_plan><expenditure>420,000</expenditure><budget_deviation>240,000</budget_deviation><percentage>63.60%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3782"><no_rank>3782</no_rank><no>147</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64062</code><description>កូនរៀនអនុវិទ្យាល័យ វិទ្យាល័យ</description><budget_plan>300,000</budget_plan><expenditure>300,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3783"><no_rank>3783</no_rank><no>148</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>430,000</budget_plan><expenditure>336,000</expenditure><budget_deviation>94,000</budget_deviation><percentage>78.10%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3784"><no_rank>3784</no_rank><no>149</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>16,770,000</budget_plan><expenditure>5,588,000</expenditure><budget_deviation>11,182,000</budget_deviation><percentage>33.30%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3785"><no_rank>3785</no_rank><no>150</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>37,770,000</budget_plan><expenditure>38,026,800</expenditure><budget_deviation>-256,800</budget_deviation><percentage>100.70%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3786"><no_rank>3786</no_rank><no>151</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>97,590,000</budget_plan><expenditure>97,590,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3787"><no_rank>3787</no_rank><no>152</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64078</code><description>ប្រាក់បំណាច់ផ្សេងៗទៀត</description><budget_plan>6,000,000</budget_plan><expenditure>7,350,000</expenditure><budget_deviation>-1,350,000</budget_deviation><percentage>122.50%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3788"><no_rank>3788</no_rank><no>153</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>65013</code><description>ឧបត្ថម្ភកធនដល់ឃុំ សង្កាត់</description><budget_plan>537,820,000</budget_plan><expenditure>537,820,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2016</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3789"><no_rank>3789</no_rank><no>1</no><province>ត្បូងឃ្មុំ</province><district>ត្បូងឃ្មុំ</district><code>មិនមានទិន្នន័យ</code><description>មិនមានទិន្នន័យ</description><budget_plan>មិនមានទិន្នន័យ</budget_plan><expenditure>មិនមានទិន្នន័យ</expenditure><budget_deviation>មិនមានទិន្នន័យ</budget_deviation><percentage>មិនមានទិន្នន័យ</percentage><year>មិនមានទិន្នន័យ</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3790"><no_rank>3790</no_rank><no>1</no><province>កំពង់ធំ</province><district>សណ្ដាន់</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>750,000</budget_plan><expenditure>500,000</expenditure><budget_deviation>250,000</budget_deviation><percentage>66.70%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3791"><no_rank>3791</no_rank><no>2</no><province>កំពង់ធំ</province><district>សណ្ដាន់</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>9,770,000</budget_plan><expenditure>9,097,300</expenditure><budget_deviation>672,700</budget_deviation><percentage>93.10%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3792"><no_rank>3792</no_rank><no>3</no><province>កំពង់ធំ</province><district>សណ្ដាន់</district><code>60051</code><description>សម្ភារៈនិងបរិក្ខារបច្ចេកទេស</description><budget_plan>2,960,000</budget_plan><expenditure>2,967,000</expenditure><budget_deviation>-7,000</budget_deviation><percentage>100.20%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3793"><no_rank>3793</no_rank><no>4</no><province>កំពង់ធំ</province><district>សណ្ដាន់</district><code>60052</code><description>សង្ហារឹម</description><budget_plan>9,450,000</budget_plan><expenditure>8,956,000</expenditure><budget_deviation>494,000</budget_deviation><percentage>94.80%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3794"><no_rank>3794</no_rank><no>5</no><province>កំពង់ធំ</province><district>សណ្ដាន់</district><code>60053</code><description>សម្ភារៈប្រើប្រាស់</description><budget_plan>750,000</budget_plan><expenditure>500,000</expenditure><budget_deviation>250,000</budget_deviation><percentage>66.70%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3795"><no_rank>3795</no_rank><no>6</no><province>កំពង់ធំ</province><district>សណ្ដាន់</district><code>60055</code><description>សម្ភារៈនិងបរិក្ខារបច្ចេកទេសព័ត៌មានវិទ្យា</description><budget_plan>6,950,000</budget_plan><expenditure>6,951,000</expenditure><budget_deviation>-1,000</budget_deviation><percentage>100.00%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3796"><no_rank>3796</no_rank><no>7</no><province>កំពង់ធំ</province><district>សណ្ដាន់</district><code>61051</code><description>ការថែទាំដីធ្លី សួនច្បារ ព្រៃឈើ តំបន់ឆ្នេរ និងដែននេសាទ</description><budget_plan>9,000,000</budget_plan><expenditure>6,000,000</expenditure><budget_deviation>3,000,000</budget_deviation><percentage>66.70%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3797"><no_rank>3797</no_rank><no>8</no><province>កំពង់ធំ</province><district>សណ្ដាន់</district><code>61052</code><description>ការថែទាំ ជួសជុលអាគារផ្សេងៗ និងប្រាសាទ</description><budget_plan>253,200,000</budget_plan><expenditure>2,000,000</expenditure><budget_deviation>251,200,000</budget_deviation><percentage>0.80%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3798"><no_rank>3798</no_rank><no>9</no><province>កំពង់ធំ</province><district>សណ្ដាន់</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>6,300,000</budget_plan><expenditure>1,400,000</expenditure><budget_deviation>4,900,000</budget_deviation><percentage>22.20%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3799"><no_rank>3799</no_rank><no>10</no><province>កំពង់ធំ</province><district>សណ្ដាន់</district><code>61111</code><description>ចំណាយលើការជាវសារព័ត៌មាន</description><budget_plan>750,000</budget_plan><expenditure>500,000</expenditure><budget_deviation>250,000</budget_deviation><percentage>66.70%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3800"><no_rank>3800</no_rank><no>11</no><province>កំពង់ធំ</province><district>សណ្ដាន់</district><code>61112</code><description>ចំណាយលើការជាវទស្សនាវដ្តី</description><budget_plan>450,000</budget_plan><expenditure>300,000</expenditure><budget_deviation>150,000</budget_deviation><percentage>66.70%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3801"><no_rank>3801</no_rank><no>12</no><province>កំពង់ធំ</province><district>សណ្ដាន់</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>9,960,000</budget_plan><expenditure>6,701,000</expenditure><budget_deviation>3,259,000</budget_deviation><percentage>67.30%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3802"><no_rank>3802</no_rank><no>13</no><province>កំពង់ធំ</province><district>សណ្ដាន់</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>5,100,000</budget_plan><expenditure>3,392,000</expenditure><budget_deviation>1,708,000</budget_deviation><percentage>66.50%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3803"><no_rank>3803</no_rank><no>14</no><province>កំពង់ធំ</province><district>សណ្ដាន់</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>25,970,000</budget_plan><expenditure>17,680,000</expenditure><budget_deviation>8,290,000</budget_deviation><percentage>68.10%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3804"><no_rank>3804</no_rank><no>15</no><province>កំពង់ធំ</province><district>សណ្ដាន់</district><code>62028</code><description>ជំនួយសង្គមផ្សេងៗទៀត</description><budget_plan>5,000,000</budget_plan><expenditure>5,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3805"><no_rank>3805</no_rank><no>16</no><province>កំពង់ធំ</province><district>សណ្ដាន់</district><code>62041</code><description>ឧបត្ថម្ភដល់អង្គការមូលដ្ឋាន និងគាំទ្រកម្មវិធីផ្សេងៗ</description><budget_plan>950,000</budget_plan><expenditure>951,000</expenditure><budget_deviation>-1,000</budget_deviation><percentage>100.10%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3806"><no_rank>3806</no_rank><no>17</no><province>កំពង់ធំ</province><district>សណ្ដាន់</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>230,920,000</budget_plan><expenditure>179,605,720</expenditure><budget_deviation>51,314,280</budget_deviation><percentage>77.80%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3807"><no_rank>3807</no_rank><no>18</no><province>កំពង់ធំ</province><district>សណ្ដាន់</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>126,900,000</budget_plan><expenditure>98,160,000</expenditure><budget_deviation>28,740,000</budget_deviation><percentage>77.40%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3808"><no_rank>3808</no_rank><no>19</no><province>កំពង់ធំ</province><district>សណ្ដាន់</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>3,210,000</budget_plan><expenditure>6,720,000</expenditure><budget_deviation>-3,510,000</budget_deviation><percentage>209.30%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3809"><no_rank>3809</no_rank><no>20</no><province>កំពង់ធំ</province><district>សណ្ដាន់</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>1,750,000</budget_plan><expenditure>3,780,000</expenditure><budget_deviation>-2,030,000</budget_deviation><percentage>216.00%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3810"><no_rank>3810</no_rank><no>21</no><province>កំពង់ធំ</province><district>សណ្ដាន់</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>7,740,000</budget_plan><expenditure>6,000,000</expenditure><budget_deviation>1,740,000</budget_deviation><percentage>77.50%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3811"><no_rank>3811</no_rank><no>22</no><province>កំពង់ធំ</province><district>សណ្ដាន់</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>25,200,000</budget_plan><expenditure>19,520,000</expenditure><budget_deviation>5,680,000</budget_deviation><percentage>77.50%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3812"><no_rank>3812</no_rank><no>23</no><province>កំពង់ធំ</province><district>សណ្ដាន់</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>141,430,000</budget_plan><expenditure>110,005,000</expenditure><budget_deviation>31,425,000</budget_deviation><percentage>77.80%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3813"><no_rank>3813</no_rank><no>24</no><province>កំពង់ធំ</province><district>សណ្ដាន់</district><code>64981</code><description>បន្ទុកផ្សេងៗទៀត</description><budget_plan>1,900,000</budget_plan><expenditure>1,900,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3814"><no_rank>3814</no_rank><no>1</no><province>ក្រចេះ</province><district>ស្នួល</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>750,000</budget_plan><expenditure>500,000</expenditure><budget_deviation>250,000</budget_deviation><percentage>66.70%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3815"><no_rank>3815</no_rank><no>2</no><province>ក្រចេះ</province><district>ស្នួល</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>9,770,000</budget_plan><expenditure>9,097,300</expenditure><budget_deviation>672,700</budget_deviation><percentage>93.10%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3816"><no_rank>3816</no_rank><no>3</no><province>ក្រចេះ</province><district>ស្នួល</district><code>60051</code><description>សម្ភារៈនិងបរិក្ខារបច្ចេកទេស</description><budget_plan>2,960,000</budget_plan><expenditure>2,967,000</expenditure><budget_deviation>-7,000</budget_deviation><percentage>100.20%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3817"><no_rank>3817</no_rank><no>4</no><province>ក្រចេះ</province><district>ស្នួល</district><code>60052</code><description>សង្ហារឹម</description><budget_plan>9,450,000</budget_plan><expenditure>8,956,000</expenditure><budget_deviation>494,000</budget_deviation><percentage>94.80%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3818"><no_rank>3818</no_rank><no>5</no><province>ក្រចេះ</province><district>ស្នួល</district><code>60053</code><description>សម្ភារៈប្រើប្រាស់</description><budget_plan>750,000</budget_plan><expenditure>500,000</expenditure><budget_deviation>250,000</budget_deviation><percentage>66.70%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3819"><no_rank>3819</no_rank><no>6</no><province>ក្រចេះ</province><district>ស្នួល</district><code>60055</code><description>សម្ភារៈនិងបរិក្ខារបច្ចេកទេសព័ត៌មានវិទ្យា</description><budget_plan>6,950,000</budget_plan><expenditure>6,951,000</expenditure><budget_deviation>-1,000</budget_deviation><percentage>100.00%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3820"><no_rank>3820</no_rank><no>7</no><province>ក្រចេះ</province><district>ស្នួល</district><code>61051</code><description>ការថែទាំដីធ្លី សួនច្បារ ព្រៃឈើ តំបន់ឆ្នេរ និងដែននេសាទ</description><budget_plan>9,000,000</budget_plan><expenditure>6,000,000</expenditure><budget_deviation>3,000,000</budget_deviation><percentage>66.70%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3821"><no_rank>3821</no_rank><no>8</no><province>ក្រចេះ</province><district>ស្នួល</district><code>61052</code><description>ការថែទាំ ជួសជុលអាគារផ្សេងៗ និងប្រាសាទ</description><budget_plan>253,200,000</budget_plan><expenditure>2,000,000</expenditure><budget_deviation>251,200,000</budget_deviation><percentage>0.80%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3822"><no_rank>3822</no_rank><no>9</no><province>ក្រចេះ</province><district>ស្នួល</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>6,300,000</budget_plan><expenditure>1,400,000</expenditure><budget_deviation>4,900,000</budget_deviation><percentage>22.20%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3823"><no_rank>3823</no_rank><no>10</no><province>ក្រចេះ</province><district>ស្នួល</district><code>61111</code><description>ចំណាយលើការជាវសារព័ត៌មាន</description><budget_plan>750,000</budget_plan><expenditure>500,000</expenditure><budget_deviation>250,000</budget_deviation><percentage>66.70%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3824"><no_rank>3824</no_rank><no>11</no><province>ក្រចេះ</province><district>ស្នួល</district><code>61112</code><description>ចំណាយលើការជាវទស្សនាវដ្តី</description><budget_plan>450,000</budget_plan><expenditure>300,000</expenditure><budget_deviation>150,000</budget_deviation><percentage>66.70%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3825"><no_rank>3825</no_rank><no>12</no><province>ក្រចេះ</province><district>ស្នួល</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>9,960,000</budget_plan><expenditure>6,701,000</expenditure><budget_deviation>3,259,000</budget_deviation><percentage>67.30%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3826"><no_rank>3826</no_rank><no>13</no><province>ក្រចេះ</province><district>ស្នួល</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>5,100,000</budget_plan><expenditure>3,392,000</expenditure><budget_deviation>1,708,000</budget_deviation><percentage>66.50%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3827"><no_rank>3827</no_rank><no>14</no><province>ក្រចេះ</province><district>ស្នួល</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>25,970,000</budget_plan><expenditure>17,680,000</expenditure><budget_deviation>8,290,000</budget_deviation><percentage>68.10%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3828"><no_rank>3828</no_rank><no>15</no><province>ក្រចេះ</province><district>ស្នួល</district><code>62028</code><description>ជំនួយសង្គមផ្សេងៗទៀត</description><budget_plan>5,000,000</budget_plan><expenditure>5,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3829"><no_rank>3829</no_rank><no>16</no><province>ក្រចេះ</province><district>ស្នួល</district><code>62041</code><description>ឧបត្ថម្ភដល់អង្គការមូលដ្ឋាន និងគាំទ្រកម្មវិធីផ្សេងៗ</description><budget_plan>950,000</budget_plan><expenditure>951,000</expenditure><budget_deviation>-1,000</budget_deviation><percentage>100.10%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3830"><no_rank>3830</no_rank><no>17</no><province>ក្រចេះ</province><district>ស្នួល</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>230,920,000</budget_plan><expenditure>179,605,720</expenditure><budget_deviation>51,314,280</budget_deviation><percentage>77.80%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3831"><no_rank>3831</no_rank><no>18</no><province>ក្រចេះ</province><district>ស្នួល</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>126,900,000</budget_plan><expenditure>98,160,000</expenditure><budget_deviation>28,740,000</budget_deviation><percentage>77.40%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3832"><no_rank>3832</no_rank><no>19</no><province>ក្រចេះ</province><district>ស្នួល</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>3,210,000</budget_plan><expenditure>6,720,000</expenditure><budget_deviation>-3,510,000</budget_deviation><percentage>209.30%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3833"><no_rank>3833</no_rank><no>20</no><province>ក្រចេះ</province><district>ស្នួល</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>1,750,000</budget_plan><expenditure>3,780,000</expenditure><budget_deviation>-2,030,000</budget_deviation><percentage>216.00%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3834"><no_rank>3834</no_rank><no>21</no><province>ក្រចេះ</province><district>ស្នួល</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>7,740,000</budget_plan><expenditure>6,000,000</expenditure><budget_deviation>1,740,000</budget_deviation><percentage>77.50%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3835"><no_rank>3835</no_rank><no>22</no><province>ក្រចេះ</province><district>ស្នួល</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>25,200,000</budget_plan><expenditure>19,520,000</expenditure><budget_deviation>5,680,000</budget_deviation><percentage>77.50%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3836"><no_rank>3836</no_rank><no>23</no><province>ក្រចេះ</province><district>ស្នួល</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>141,430,000</budget_plan><expenditure>110,005,000</expenditure><budget_deviation>31,425,000</budget_deviation><percentage>77.80%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3837"><no_rank>3837</no_rank><no>24</no><province>ក្រចេះ</province><district>ស្នួល</district><code>64981</code><description>បន្ទុកផ្សេងៗទៀត</description><budget_plan>1,900,000</budget_plan><expenditure>1,900,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3838"><no_rank>3838</no_rank><no>1</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>1,000,000</budget_plan><expenditure>446,000</expenditure><budget_deviation>554,000</budget_deviation><percentage>44.60%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3839"><no_rank>3839</no_rank><no>2</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>8,000,000</budget_plan><expenditure>7,499,200</expenditure><budget_deviation>500,800</budget_deviation><percentage>93.70%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3840"><no_rank>3840</no_rank><no>3</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>10,000,000</budget_plan><expenditure>612,000</expenditure><budget_deviation>9,388,000</budget_deviation><percentage>6.10%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3841"><no_rank>3841</no_rank><no>4</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>10,000,000</budget_plan><expenditure>9,358,000</expenditure><budget_deviation>642,000</budget_deviation><percentage>93.60%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3842"><no_rank>3842</no_rank><no>5</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>60023</code><description>ការបោះពុម្ព</description><budget_plan>2,000,000</budget_plan><expenditure>997,800</expenditure><budget_deviation>1,002,200</budget_deviation><percentage>49.90%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3843"><no_rank>3843</no_rank><no>6</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>60023</code><description>ការបោះពុម្ព</description><budget_plan>2,000,000</budget_plan><expenditure>264,000</expenditure><budget_deviation>1,736,000</budget_deviation><percentage>13.20%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3844"><no_rank>3844</no_rank><no>7</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>60031</code><description>ស្បៀង</description><budget_plan>2,000,000</budget_plan><expenditure>783,000</expenditure><budget_deviation>1,217,000</budget_deviation><percentage>39.20%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3845"><no_rank>3845</no_rank><no>8</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>60031</code><description>ស្បៀង</description><budget_plan>2,000,000</budget_plan><expenditure>798,000</expenditure><budget_deviation>1,202,000</budget_deviation><percentage>39.90%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3846"><no_rank>3846</no_rank><no>9</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>60051</code><description>សម្ភារៈនិងបរិក្ខារបច្ចេកទេស</description><budget_plan>4,000,000</budget_plan><expenditure>3,950,000</expenditure><budget_deviation>50,000</budget_deviation><percentage>98.80%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3847"><no_rank>3847</no_rank><no>10</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>60052</code><description>សង្ហារឹម</description><budget_plan>5,000,000</budget_plan><expenditure>4,921,000</expenditure><budget_deviation>79,000</budget_deviation><percentage>98.40%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3848"><no_rank>3848</no_rank><no>11</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>60055</code><description>សម្ភារៈនិងបរិក្ខារបច្ចេកទេសព័ត៌មានវិទ្យា</description><budget_plan>5,000,000</budget_plan><expenditure>5,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3849"><no_rank>3849</no_rank><no>12</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>9,000,000</budget_plan><expenditure>4,620,950</expenditure><budget_deviation>4,379,050</budget_deviation><percentage>51.30%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3850"><no_rank>3850</no_rank><no>13</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>61051</code><description>ការថែទាំដីធ្លី សួនច្បារ ព្រៃឈើ តំបន់ឆ្នេរ និងដែននេសាទ</description><budget_plan>70,000,000</budget_plan><expenditure>68,900,000</expenditure><budget_deviation>1,100,000</budget_deviation><percentage>98.40%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3851"><no_rank>3851</no_rank><no>14</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>61052</code><description>ការថែទាំ ជួសជុលអាគារផ្សេងៗ និងប្រាសាទ</description><budget_plan>30,000,000</budget_plan><expenditure>29,260,000</expenditure><budget_deviation>740,000</budget_deviation><percentage>97.50%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3852"><no_rank>3852</no_rank><no>15</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>230,530,000</budget_plan><expenditure>54,800,000</expenditure><budget_deviation>175,730,000</budget_deviation><percentage>23.80%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3853"><no_rank>3853</no_rank><no>16</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>230,530,000</budget_plan><expenditure>227,490,000</expenditure><budget_deviation>3,040,000</budget_deviation><percentage>98.70%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3854"><no_rank>3854</no_rank><no>17</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>61057</code><description>ការថែទាំនិងជួសជុលសម្ភារៈនិងឧបករណ៍បច្ចេកទេស</description><budget_plan>4,000,000</budget_plan><expenditure>829,400</expenditure><budget_deviation>3,170,600</budget_deviation><percentage>20.70%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3855"><no_rank>3855</no_rank><no>18</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>7,850,000</budget_plan><expenditure>2,280,500</expenditure><budget_deviation>5,569,500</budget_deviation><percentage>29.10%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3856"><no_rank>3856</no_rank><no>19</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>7,850,000</budget_plan><expenditure>1,634,000</expenditure><budget_deviation>6,216,000</budget_deviation><percentage>20.80%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3857"><no_rank>3857</no_rank><no>20</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>61104</code><description>ចំណាយរៀបចំពិធីបុណ្យ</description><budget_plan>4,000,000</budget_plan><expenditure>1,500,000</expenditure><budget_deviation>2,500,000</budget_deviation><percentage>37.50%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3858"><no_rank>3858</no_rank><no>21</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>61104</code><description>ចំណាយរៀបចំពិធីបុណ្យ</description><budget_plan>4,000,000</budget_plan><expenditure>1,111,500</expenditure><budget_deviation>2,888,500</budget_deviation><percentage>27.80%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3859"><no_rank>3859</no_rank><no>22</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>5,000,000</budget_plan><expenditure>2,520,000</expenditure><budget_deviation>2,480,000</budget_deviation><percentage>50.40%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3860"><no_rank>3860</no_rank><no>23</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>5,000,000</budget_plan><expenditure>2,480,000</expenditure><budget_deviation>2,520,000</budget_deviation><percentage>49.60%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3861"><no_rank>3861</no_rank><no>24</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>7,000,000</budget_plan><expenditure>3,472,000</expenditure><budget_deviation>3,528,000</budget_deviation><percentage>49.60%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3862"><no_rank>3862</no_rank><no>25</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>7,000,000</budget_plan><expenditure>2,828,000</expenditure><budget_deviation>4,172,000</budget_deviation><percentage>40.40%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3863"><no_rank>3863</no_rank><no>26</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>28,000,000</budget_plan><expenditure>10,590,000</expenditure><budget_deviation>17,410,000</budget_deviation><percentage>37.80%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3864"><no_rank>3864</no_rank><no>27</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>28,000,000</budget_plan><expenditure>16,440,000</expenditure><budget_deviation>11,560,000</budget_deviation><percentage>58.70%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3865"><no_rank>3865</no_rank><no>28</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>61142</code><description>សាហ៊ុយទូរគមនាគមន៍</description><budget_plan>2,000,000</budget_plan><expenditure>744,700</expenditure><budget_deviation>1,255,300</budget_deviation><percentage>37.20%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3866"><no_rank>3866</no_rank><no>29</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>61142</code><description>សាហ៊ុយទូរគមនាគមន៍</description><budget_plan>2,000,000</budget_plan><expenditure>761,100</expenditure><budget_deviation>1,238,900</budget_deviation><percentage>38.10%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3867"><no_rank>3867</no_rank><no>30</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>62041</code><description>ឧបត្ថម្ភដល់អង្គការមូលដ្ឋាន និងគាំទ្រកម្មវិធីផ្សេងៗ</description><budget_plan>1,650,000</budget_plan><expenditure>1,650,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3868"><no_rank>3868</no_rank><no>31</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>290,570,000</budget_plan><expenditure>71,040,000</expenditure><budget_deviation>219,530,000</budget_deviation><percentage>24.40%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3869"><no_rank>3869</no_rank><no>32</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>290,570,000</budget_plan><expenditure>70,875,000</expenditure><budget_deviation>219,695,000</budget_deviation><percentage>24.40%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3870"><no_rank>3870</no_rank><no>33</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>290,570,000</budget_plan><expenditure>70,567,500</expenditure><budget_deviation>220,002,500</budget_deviation><percentage>24.30%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3871"><no_rank>3871</no_rank><no>34</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>158,940,000</budget_plan><expenditure>36,270,000</expenditure><budget_deviation>122,670,000</budget_deviation><percentage>22.80%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3872"><no_rank>3872</no_rank><no>35</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>158,940,000</budget_plan><expenditure>36,900,000</expenditure><budget_deviation>122,040,000</budget_deviation><percentage>23.20%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3873"><no_rank>3873</no_rank><no>36</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>158,940,000</budget_plan><expenditure>36,900,000</expenditure><budget_deviation>122,040,000</budget_deviation><percentage>23.20%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3874"><no_rank>3874</no_rank><no>37</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>16,080,000</budget_plan><expenditure>4,020,000</expenditure><budget_deviation>12,060,000</budget_deviation><percentage>25.00%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3875"><no_rank>3875</no_rank><no>38</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>16,080,000</budget_plan><expenditure>4,020,000</expenditure><budget_deviation>12,060,000</budget_deviation><percentage>25.00%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3876"><no_rank>3876</no_rank><no>39</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>16,080,000</budget_plan><expenditure>4,020,000</expenditure><budget_deviation>12,060,000</budget_deviation><percentage>25.00%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3877"><no_rank>3877</no_rank><no>40</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>5,040,000</budget_plan><expenditure>1,230,000</expenditure><budget_deviation>3,810,000</budget_deviation><percentage>24.40%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3878"><no_rank>3878</no_rank><no>41</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>5,040,000</budget_plan><expenditure>1,230,000</expenditure><budget_deviation>3,810,000</budget_deviation><percentage>24.40%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3879"><no_rank>3879</no_rank><no>42</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>5,040,000</budget_plan><expenditure>1,210,000</expenditure><budget_deviation>3,830,000</budget_deviation><percentage>24.00%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3880"><no_rank>3880</no_rank><no>43</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>2,160,000</budget_plan><expenditure>510,000</expenditure><budget_deviation>1,650,000</budget_deviation><percentage>23.60%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3881"><no_rank>3881</no_rank><no>44</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>2,160,000</budget_plan><expenditure>540,000</expenditure><budget_deviation>1,620,000</budget_deviation><percentage>25.00%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3882"><no_rank>3882</no_rank><no>45</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>2,160,000</budget_plan><expenditure>540,000</expenditure><budget_deviation>1,620,000</budget_deviation><percentage>25.00%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3883"><no_rank>3883</no_rank><no>46</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>10,350,000</budget_plan><expenditure>2,610,000</expenditure><budget_deviation>7,740,000</budget_deviation><percentage>25.20%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3884"><no_rank>3884</no_rank><no>47</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>10,350,000</budget_plan><expenditure>2,670,000</expenditure><budget_deviation>7,680,000</budget_deviation><percentage>25.80%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3885"><no_rank>3885</no_rank><no>48</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>10,350,000</budget_plan><expenditure>2,520,000</expenditure><budget_deviation>7,830,000</budget_deviation><percentage>24.30%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3886"><no_rank>3886</no_rank><no>49</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>33,720,000</budget_plan><expenditure>8,160,000</expenditure><budget_deviation>25,560,000</budget_deviation><percentage>24.20%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3887"><no_rank>3887</no_rank><no>50</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>33,720,000</budget_plan><expenditure>8,520,000</expenditure><budget_deviation>25,200,000</budget_deviation><percentage>25.30%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3888"><no_rank>3888</no_rank><no>51</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>33,720,000</budget_plan><expenditure>8,520,000</expenditure><budget_deviation>25,200,000</budget_deviation><percentage>25.30%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3889"><no_rank>3889</no_rank><no>52</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>188,580,000</budget_plan><expenditure>47,145,000</expenditure><budget_deviation>141,435,000</budget_deviation><percentage>25.00%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3890"><no_rank>3890</no_rank><no>53</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>188,580,000</budget_plan><expenditure>47,085,000</expenditure><budget_deviation>141,495,000</budget_deviation><percentage>25.00%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3891"><no_rank>3891</no_rank><no>54</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>188,580,000</budget_plan><expenditure>47,145,000</expenditure><budget_deviation>141,435,000</budget_deviation><percentage>25.00%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3892"><no_rank>3892</no_rank><no>55</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64981</code><description>បន្ទុកផ្សេងៗទៀត</description><budget_plan>3,700,000</budget_plan><expenditure>1,750,000</expenditure><budget_deviation>1,950,000</budget_deviation><percentage>47.30%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3893"><no_rank>3893</no_rank><no>56</no><province>ក្រចេះ</province><district>ឆ្លូង</district><code>64981</code><description>បន្ទុកផ្សេងៗទៀត</description><budget_plan>3,700,000</budget_plan><expenditure>1,750,000</expenditure><budget_deviation>1,950,000</budget_deviation><percentage>47.30%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3894"><no_rank>3894</no_rank><no>1</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>16,800,000</budget_plan><expenditure>0</expenditure><budget_deviation>16,800,000</budget_deviation><percentage>0.00%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3895"><no_rank>3895</no_rank><no>2</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>16,800,000</budget_plan><expenditure>14,600,000</expenditure><budget_deviation>2,200,000</budget_deviation><percentage>86.90%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3896"><no_rank>3896</no_rank><no>3</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>16,800,000</budget_plan><expenditure>0</expenditure><budget_deviation>16,800,000</budget_deviation><percentage>0.00%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3897"><no_rank>3897</no_rank><no>4</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>16,800,000</budget_plan><expenditure>1,680,000</expenditure><budget_deviation>15,120,000</budget_deviation><percentage>10.00%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3898"><no_rank>3898</no_rank><no>5</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>16,800,000</budget_plan><expenditure>14,600,000</expenditure><budget_deviation>2,200,000</budget_deviation><percentage>86.90%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3899"><no_rank>3899</no_rank><no>6</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>16,800,000</budget_plan><expenditure>16,680,000</expenditure><budget_deviation>120,000</budget_deviation><percentage>99.30%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3900"><no_rank>3900</no_rank><no>7</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>15,000,000</budget_plan><expenditure>14,600,000</expenditure><budget_deviation>400,000</budget_deviation><percentage>97.30%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3901"><no_rank>3901</no_rank><no>8</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>15,000,000</budget_plan><expenditure>15,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3902"><no_rank>3902</no_rank><no>9</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>60015</code><description>ប្រេងឥន្ធនៈនិងប្រេងរំអិល</description><budget_plan>15,000,000</budget_plan><expenditure>14,600,000</expenditure><budget_deviation>400,000</budget_deviation><percentage>97.30%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3903"><no_rank>3903</no_rank><no>10</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>7,300,000</budget_plan><expenditure>1,170,000</expenditure><budget_deviation>6,130,000</budget_deviation><percentage>16.00%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3904"><no_rank>3904</no_rank><no>11</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>7,300,000</budget_plan><expenditure>9,060,000</expenditure><budget_deviation>-1,760,000</budget_deviation><percentage>124.10%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3905"><no_rank>3905</no_rank><no>12</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>2,600,000</budget_plan><expenditure>2,600,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3906"><no_rank>3906</no_rank><no>13</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>2,600,000</budget_plan><expenditure>930,000</expenditure><budget_deviation>1,670,000</budget_deviation><percentage>35.80%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3907"><no_rank>3907</no_rank><no>14</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>7,300,000</budget_plan><expenditure>11,660,000</expenditure><budget_deviation>-4,360,000</budget_deviation><percentage>159.70%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3908"><no_rank>3908</no_rank><no>15</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>7,300,000</budget_plan><expenditure>1,200,000</expenditure><budget_deviation>6,100,000</budget_deviation><percentage>16.40%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3909"><no_rank>3909</no_rank><no>16</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>1,200,000</budget_plan><expenditure>1,200,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3910"><no_rank>3910</no_rank><no>17</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>1,200,000</budget_plan><expenditure>1,200,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3911"><no_rank>3911</no_rank><no>18</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>1,200,000</budget_plan><expenditure>1,200,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3912"><no_rank>3912</no_rank><no>19</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>297,520,000</budget_plan><expenditure>2,000,000</expenditure><budget_deviation>295,520,000</budget_deviation><percentage>0.70%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3913"><no_rank>3913</no_rank><no>20</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>297,520,000</budget_plan><expenditure>332,465,000</expenditure><budget_deviation>-34,945,000</budget_deviation><percentage>111.70%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3914"><no_rank>3914</no_rank><no>21</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61053</code><description>ការថែទាំនិងជួសជុល ផ្លូវ ផ្លូវលំ ស្ពាន ​និងលូ</description><budget_plan>297,520,000</budget_plan><expenditure>4,000,000</expenditure><budget_deviation>293,520,000</budget_deviation><percentage>1.30%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3915"><no_rank>3915</no_rank><no>22</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61055</code><description>ការថែទាំប្រព័ន្ធធារាសាស្រ្ត</description><budget_plan>0</budget_plan><expenditure>0</expenditure><budget_deviation>0</budget_deviation><percentage /><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3916"><no_rank>3916</no_rank><no>23</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61055</code><description>ការថែទាំប្រព័ន្ធធារាសាស្រ្ត</description><budget_plan>0</budget_plan><expenditure>0</expenditure><budget_deviation>0</budget_deviation><percentage /><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3917"><no_rank>3917</no_rank><no>24</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61057</code><description>ការថែទាំនិងជួសជុលសម្ភារៈនិងឧបករណ៍បច្ចេកទេស</description><budget_plan>1,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,000,000</budget_deviation><percentage>0.00%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3918"><no_rank>3918</no_rank><no>25</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61057</code><description>ការថែទាំនិងជួសជុលសម្ភារៈនិងឧបករណ៍បច្ចេកទេស</description><budget_plan>1,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>1,000,000</budget_deviation><percentage>0.00%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3919"><no_rank>3919</no_rank><no>26</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61057</code><description>ការថែទាំនិងជួសជុលសម្ភារៈនិងឧបករណ៍បច្ចេកទេស</description><budget_plan>1,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3920"><no_rank>3920</no_rank><no>27</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>3,000,000</budget_plan><expenditure>4,000,000</expenditure><budget_deviation>-1,000,000</budget_deviation><percentage>133.30%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3921"><no_rank>3921</no_rank><no>28</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>3,000,000</budget_plan><expenditure>2,100,000</expenditure><budget_deviation>900,000</budget_deviation><percentage>70.00%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3922"><no_rank>3922</no_rank><no>29</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>3,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>2,000,000</budget_deviation><percentage>33.30%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3923"><no_rank>3923</no_rank><no>30</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>8,390,000</budget_plan><expenditure>1,500,000</expenditure><budget_deviation>6,890,000</budget_deviation><percentage>17.90%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3924"><no_rank>3924</no_rank><no>31</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>8,390,000</budget_plan><expenditure>4,000,000</expenditure><budget_deviation>4,390,000</budget_deviation><percentage>47.70%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3925"><no_rank>3925</no_rank><no>32</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>8,390,000</budget_plan><expenditure>8,390,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3926"><no_rank>3926</no_rank><no>33</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61104</code><description>ចំណាយរៀបចំពិធីបុណ្យ</description><budget_plan>2,470,000</budget_plan><expenditure>2,470,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3927"><no_rank>3927</no_rank><no>34</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61104</code><description>ចំណាយរៀបចំពិធីបុណ្យ</description><budget_plan>2,470,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>1,470,000</budget_deviation><percentage>40.50%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3928"><no_rank>3928</no_rank><no>35</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61104</code><description>ចំណាយរៀបចំពិធីបុណ្យ</description><budget_plan>2,470,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,470,000</budget_deviation><percentage>0.00%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3929"><no_rank>3929</no_rank><no>36</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61104</code><description>ចំណាយរៀបចំពិធីបុណ្យ</description><budget_plan>2,470,000</budget_plan><expenditure>0</expenditure><budget_deviation>2,470,000</budget_deviation><percentage>0.00%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3930"><no_rank>3930</no_rank><no>37</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>10,370,000</budget_plan><expenditure>4,792,000</expenditure><budget_deviation>5,578,000</budget_deviation><percentage>46.20%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3931"><no_rank>3931</no_rank><no>38</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>10,370,000</budget_plan><expenditure>4,792,000</expenditure><budget_deviation>5,578,000</budget_deviation><percentage>46.20%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3932"><no_rank>3932</no_rank><no>39</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61121</code><description>សោហ៊ុយដឹកជញ្ជូន</description><budget_plan>10,370,000</budget_plan><expenditure>9,776,000</expenditure><budget_deviation>594,000</budget_deviation><percentage>94.30%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3933"><no_rank>3933</no_rank><no>40</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>8,730,000</budget_plan><expenditure>9,116,000</expenditure><budget_deviation>-386,000</budget_deviation><percentage>104.40%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3934"><no_rank>3934</no_rank><no>41</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>8,730,000</budget_plan><expenditure>3,792,000</expenditure><budget_deviation>4,938,000</budget_deviation><percentage>43.40%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3935"><no_rank>3935</no_rank><no>42</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61122</code><description>សោហ៊ុយបេសកកម្ម</description><budget_plan>8,730,000</budget_plan><expenditure>3,792,000</expenditure><budget_deviation>4,938,000</budget_deviation><percentage>43.40%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3936"><no_rank>3936</no_rank><no>43</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>24,320,000</budget_plan><expenditure>13,810,000</expenditure><budget_deviation>10,510,000</budget_deviation><percentage>56.80%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3937"><no_rank>3937</no_rank><no>44</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>24,320,000</budget_plan><expenditure>13,810,000</expenditure><budget_deviation>10,510,000</budget_deviation><percentage>56.80%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3938"><no_rank>3938</no_rank><no>45</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>61123</code><description>សោហ៊ុយស្នាក់នៅ</description><budget_plan>24,320,000</budget_plan><expenditure>31,640,000</expenditure><budget_deviation>-7,320,000</budget_deviation><percentage>130.10%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3939"><no_rank>3939</no_rank><no>46</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>62028</code><description>ជំនួយសង្គមផ្សេងៗទៀត</description><budget_plan>6,000,000</budget_plan><expenditure>6,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3940"><no_rank>3940</no_rank><no>47</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>62028</code><description>ជំនួយសង្គមផ្សេងៗទៀត</description><budget_plan>6,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>6,000,000</budget_deviation><percentage>0.00%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3941"><no_rank>3941</no_rank><no>48</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>62028</code><description>ជំនួយសង្គមផ្សេងៗទៀត</description><budget_plan>6,000,000</budget_plan><expenditure>0</expenditure><budget_deviation>6,000,000</budget_deviation><percentage>0.00%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3942"><no_rank>3942</no_rank><no>49</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>62041</code><description>ឧបត្ថម្ភដល់អង្គការមូលដ្ឋាន និងគាំទ្រកម្មវិធីផ្សេងៗ</description><budget_plan>1,980,000</budget_plan><expenditure>1,980,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3943"><no_rank>3943</no_rank><no>50</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>230,520,000</budget_plan><expenditure>157,692,410</expenditure><budget_deviation>72,827,590</budget_deviation><percentage>68.40%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3944"><no_rank>3944</no_rank><no>51</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>230,520,000</budget_plan><expenditure>238,180,130</expenditure><budget_deviation>-7,660,130</budget_deviation><percentage>103.30%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3945"><no_rank>3945</no_rank><no>52</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>230,520,000</budget_plan><expenditure>112,937,750</expenditure><budget_deviation>117,582,250</budget_deviation><percentage>49.00%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3946"><no_rank>3946</no_rank><no>53</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>121,700,000</budget_plan><expenditure>56,270,000</expenditure><budget_deviation>65,430,000</budget_deviation><percentage>46.20%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3947"><no_rank>3947</no_rank><no>54</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>121,700,000</budget_plan><expenditure>129,844,160</expenditure><budget_deviation>-8,144,160</budget_deviation><percentage>106.70%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3948"><no_rank>3948</no_rank><no>55</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>121,700,000</budget_plan><expenditure>90,324,160</expenditure><budget_deviation>31,375,840</budget_deviation><percentage>74.20%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3949"><no_rank>3949</no_rank><no>56</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64033</code><description>រង្វាន់</description><budget_plan>52,500,000</budget_plan><expenditure>19,739,494</expenditure><budget_deviation>32,760,506</budget_deviation><percentage>37.60%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3950"><no_rank>3950</no_rank><no>57</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64033</code><description>រង្វាន់</description><budget_plan>52,500,000</budget_plan><expenditure>52,500,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3951"><no_rank>3951</no_rank><no>58</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64033</code><description>រង្វាន់</description><budget_plan>52,500,000</budget_plan><expenditure>606,794</expenditure><budget_deviation>51,893,206</budget_deviation><percentage>1.20%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3952"><no_rank>3952</no_rank><no>59</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>16,080,000</budget_plan><expenditure>8,040,000</expenditure><budget_deviation>8,040,000</budget_deviation><percentage>50.00%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3953"><no_rank>3953</no_rank><no>60</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>16,080,000</budget_plan><expenditure>16,080,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3954"><no_rank>3954</no_rank><no>61</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>16,080,000</budget_plan><expenditure>10,720,000</expenditure><budget_deviation>5,360,000</budget_deviation><percentage>66.70%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3955"><no_rank>3955</no_rank><no>62</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64052</code><description>អ្នកសំរាលកូន</description><budget_plan>800,000</budget_plan><expenditure>0</expenditure><budget_deviation>800,000</budget_deviation><percentage>0.00%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3956"><no_rank>3956</no_rank><no>63</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64052</code><description>អ្នកសំរាលកូន</description><budget_plan>800,000</budget_plan><expenditure>0</expenditure><budget_deviation>800,000</budget_deviation><percentage>0.00%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3957"><no_rank>3957</no_rank><no>64</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>3,480,000</budget_plan><expenditure>1,620,000</expenditure><budget_deviation>1,860,000</budget_deviation><percentage>46.60%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3958"><no_rank>3958</no_rank><no>65</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>3,480,000</budget_plan><expenditure>2,380,000</expenditure><budget_deviation>1,100,000</budget_deviation><percentage>68.40%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3959"><no_rank>3959</no_rank><no>66</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>3,480,000</budget_plan><expenditure>3,620,000</expenditure><budget_deviation>-140,000</budget_deviation><percentage>104.00%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3960"><no_rank>3960</no_rank><no>67</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>1,440,000</budget_plan><expenditure>1,239,000</expenditure><budget_deviation>201,000</budget_deviation><percentage>86.00%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3961"><no_rank>3961</no_rank><no>68</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>1,440,000</budget_plan><expenditure>819,000</expenditure><budget_deviation>621,000</budget_deviation><percentage>56.90%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3962"><no_rank>3962</no_rank><no>69</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>1,440,000</budget_plan><expenditure>540,000</expenditure><budget_deviation>900,000</budget_deviation><percentage>37.50%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3963"><no_rank>3963</no_rank><no>70</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>10,350,000</budget_plan><expenditure>5,130,000</expenditure><budget_deviation>5,220,000</budget_deviation><percentage>49.60%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3964"><no_rank>3964</no_rank><no>71</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>10,350,000</budget_plan><expenditure>6,870,400</expenditure><budget_deviation>3,479,600</budget_deviation><percentage>66.40%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3965"><no_rank>3965</no_rank><no>72</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>10,350,000</budget_plan><expenditure>10,350,400</expenditure><budget_deviation>-400</budget_deviation><percentage>100.00%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3966"><no_rank>3966</no_rank><no>73</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>33,720,000</budget_plan><expenditure>33,720,120</expenditure><budget_deviation>-120</budget_deviation><percentage>100.00%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3967"><no_rank>3967</no_rank><no>74</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>33,720,000</budget_plan><expenditure>22,360,120</expenditure><budget_deviation>11,359,880</budget_deviation><percentage>66.30%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3968"><no_rank>3968</no_rank><no>75</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>33,720,000</budget_plan><expenditure>22,360,120</expenditure><budget_deviation>11,359,880</budget_deviation><percentage>66.30%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3969"><no_rank>3969</no_rank><no>76</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>33,720,000</budget_plan><expenditure>16,680,000</expenditure><budget_deviation>17,040,000</budget_deviation><percentage>49.50%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3970"><no_rank>3970</no_rank><no>77</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>166,740,000</budget_plan><expenditure>83,370,000</expenditure><budget_deviation>83,370,000</budget_deviation><percentage>50.00%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3971"><no_rank>3971</no_rank><no>78</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>166,740,000</budget_plan><expenditure>111,160,000</expenditure><budget_deviation>55,580,000</budget_deviation><percentage>66.70%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3972"><no_rank>3972</no_rank><no>79</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>166,740,000</budget_plan><expenditure>166,740,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3973"><no_rank>3973</no_rank><no>80</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64078</code><description>ប្រាក់បំណាច់ផ្សេងៗទៀត</description><budget_plan>13,860,000</budget_plan><expenditure>13,860,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3974"><no_rank>3974</no_rank><no>81</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64078</code><description>ប្រាក់បំណាច់ផ្សេងៗទៀត</description><budget_plan>13,860,000</budget_plan><expenditure>9,240,000</expenditure><budget_deviation>4,620,000</budget_deviation><percentage>66.70%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3975"><no_rank>3975</no_rank><no>82</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64078</code><description>ប្រាក់បំណាច់ផ្សេងៗទៀត</description><budget_plan>13,860,000</budget_plan><expenditure>6,930,000</expenditure><budget_deviation>6,930,000</budget_deviation><percentage>50.00%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3976"><no_rank>3976</no_rank><no>83</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>64981</code><description>បន្ទុកផ្សេងៗទៀត</description><budget_plan>3,200,000</budget_plan><expenditure>3,300,000</expenditure><budget_deviation>-100,000</budget_deviation><percentage>103.10%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3977"><no_rank>3977</no_rank><no>84</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>65013</code><description>ឧបត្ថម្ភកធនដល់ឃុំ សង្កាត់</description><budget_plan>0</budget_plan><expenditure>0</expenditure><budget_deviation>0</budget_deviation><percentage /><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3978"><no_rank>3978</no_rank><no>85</no><province>ត្បូងឃ្មុំ</province><district>សួង</district><code>65013</code><description>ឧបត្ថម្ភកធនដល់ឃុំ សង្កាត់</description><budget_plan>0</budget_plan><expenditure>0</expenditure><budget_deviation>0</budget_deviation><percentage /><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3979"><no_rank>3979</no_rank><no>1</no><province>ភ្នំពេញ</province><district>ចំការមន</district><code>20031</code><description>សោហ៊ុយសិក្សាស្រាវជ្រាវ និងអភិវឌ្ឍន៍</description><budget_plan>1,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3980"><no_rank>3980</no_rank><no>2</no><province>ភ្នំពេញ</province><district>ចំការមន</district><code>20031</code><description>សោហ៊ុយសិក្សាស្រាវជ្រាវ និងអភិវឌ្ឍន៍</description><budget_plan>1,000,000</budget_plan><expenditure>100,000</expenditure><budget_deviation>900,000</budget_deviation><percentage>10.00%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3981"><no_rank>3981</no_rank><no>3</no><province>ភ្នំពេញ</province><district>ចំការមន</district><code>20031</code><description>សោហ៊ុយសិក្សាស្រាវជ្រាវ និងអភិវឌ្ឍន៍</description><budget_plan>1,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3982"><no_rank>3982</no_rank><no>4</no><province>ភ្នំពេញ</province><district>ចំការមន</district><code>20031</code><description>សោហ៊ុយសិក្សាស្រាវជ្រាវ និងអភិវឌ្ឍន៍</description><budget_plan>1,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3983"><no_rank>3983</no_rank><no>5</no><province>ភ្នំពេញ</province><district>ចំការមន</district><code>20031</code><description>សោហ៊ុយសិក្សាស្រាវជ្រាវ និងអភិវឌ្ឍន៍</description><budget_plan>1,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3984"><no_rank>3984</no_rank><no>6</no><province>ភ្នំពេញ</province><district>ចំការមន</district><code>20031</code><description>សោហ៊ុយសិក្សាស្រាវជ្រាវ និងអភិវឌ្ឍន៍</description><budget_plan>1,000,000</budget_plan><expenditure>1,000,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3985"><no_rank>3985</no_rank><no>7</no><province>ភ្នំពេញ</province><district>ចំការមន</district><code>21041</code><description>ផ្លូវថ្នល់</description><budget_plan>22,000</budget_plan><expenditure>22,000</expenditure><budget_deviation>0</budget_deviation><percentage>100.00%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3986"><no_rank>3986</no_rank><no>8</no><province>ភ្នំពេញ</province><district>ចំការមន</district><code>21041</code><description>ផ្លូវថ្នល់</description><budget_plan>22,000</budget_plan><expenditure>10,000</expenditure><budget_deviation>12,000</budget_deviation><percentage>45.50%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3987"><no_rank>3987</no_rank><no>9</no><province>ភ្នំពេញ</province><district>ចំការមន</district><code>21041</code><description>ផ្លូវថ្នល់</description><budget_plan>22,000</budget_plan><expenditure>25,000</expenditure><budget_deviation>-3,000</budget_deviation><percentage>113.60%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3988"><no_rank>3988</no_rank><no>10</no><province>ភ្នំពេញ</province><district>ចំការមន</district><code>21041</code><description>ផ្លូវថ្នល់</description><budget_plan>22,000</budget_plan><expenditure>10,000</expenditure><budget_deviation>12,000</budget_deviation><percentage>45.50%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3989"><no_rank>3989</no_rank><no>11</no><province>ភ្នំពេញ</province><district>ចំការមន</district><code>21041</code><description>ផ្លូវថ្នល់</description><budget_plan>22,000</budget_plan><expenditure>10,000</expenditure><budget_deviation>12,000</budget_deviation><percentage>45.50%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3990"><no_rank>3990</no_rank><no>12</no><province>ភ្នំពេញ</province><district>ចំការមន</district><code>21041</code><description>ផ្លូវថ្នល់</description><budget_plan>22,000</budget_plan><expenditure>25,000</expenditure><budget_deviation>-3,000</budget_deviation><percentage>113.60%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3991"><no_rank>3991</no_rank><no>13</no><province>ភ្នំពេញ</province><district>ចំការមន</district><code>21041</code><description>ផ្លូវថ្នល់</description><budget_plan>22,000</budget_plan><expenditure>2,200,000</expenditure><budget_deviation>-2,178,000</budget_deviation><percentage>10000.00%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3992"><no_rank>3992</no_rank><no>1</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>30,510,000</budget_plan><expenditure>2,287,500</expenditure><budget_deviation>28,222,500</budget_deviation><percentage>7.50%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3993"><no_rank>3993</no_rank><no>2</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>30,510,000</budget_plan><expenditure>25,782,000</expenditure><budget_deviation>4,728,000</budget_deviation><percentage>84.50%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3994"><no_rank>3994</no_rank><no>3</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>60011</code><description>សម្ភារៈផ្គត់ផ្គង់សម្អាតនិងអនាម័យ</description><budget_plan>30,510,000</budget_plan><expenditure>55,874,300</expenditure><budget_deviation>-25,364,300</budget_deviation><percentage>183.10%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3995"><no_rank>3995</no_rank><no>4</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>29,930,000</budget_plan><expenditure>25,261,800</expenditure><budget_deviation>4,668,200</budget_deviation><percentage>84.40%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3996"><no_rank>3996</no_rank><no>5</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>60021</code><description>សម្ភារៈការិយាល័យនិងការបោះពុម្ព</description><budget_plan>29,930,000</budget_plan><expenditure>2,245,000</expenditure><budget_deviation>27,685,000</budget_deviation><percentage>7.50%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3997"><no_rank>3997</no_rank><no>6</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>60041</code><description>ឯកសណ្ឋាន</description><budget_plan>40,000,000</budget_plan><expenditure>39,800,000</expenditure><budget_deviation>200,000</budget_deviation><percentage>99.50%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3998"><no_rank>3998</no_rank><no>7</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>60052</code><description>សង្ហារឹម</description><budget_plan>14,300,000</budget_plan><expenditure>11,990,200</expenditure><budget_deviation>2,309,800</budget_deviation><percentage>83.80%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="3999"><no_rank>3999</no_rank><no>8</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>60052</code><description>សង្ហារឹម</description><budget_plan>14,300,000</budget_plan><expenditure>1,072,500</expenditure><budget_deviation>13,227,500</budget_deviation><percentage>7.50%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="4000"><no_rank>4000</no_rank><no>9</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>60,000,000</budget_plan><expenditure>18,212,880</expenditure><budget_deviation>41,787,120</budget_deviation><percentage>30.40%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="4001"><no_rank>4001</no_rank><no>10</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>60,000,000</budget_plan><expenditure>53,274,595</expenditure><budget_deviation>6,725,405</budget_deviation><percentage>88.80%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="4002"><no_rank>4002</no_rank><no>11</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>60061</code><description>អគ្គិសនី</description><budget_plan>60,000,000</budget_plan><expenditure>2,120,000</expenditure><budget_deviation>57,880,000</budget_deviation><percentage>3.50%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="4003"><no_rank>4003</no_rank><no>12</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>25,000,000</budget_plan><expenditure>21,150,000</expenditure><budget_deviation>3,850,000</budget_deviation><percentage>84.60%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="4004"><no_rank>4004</no_rank><no>13</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>61101</code><description>សោហ៊ុយទទួលភ្ញៀវជាតិ</description><budget_plan>25,000,000</budget_plan><expenditure>1,875,000</expenditure><budget_deviation>23,125,000</budget_deviation><percentage>7.50%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="4005"><no_rank>4005</no_rank><no>14</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>33,030,000</budget_plan><expenditure>2,475,000</expenditure><budget_deviation>30,555,000</budget_deviation><percentage>7.50%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="4006"><no_rank>4006</no_rank><no>15</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>61103</code><description>ប្រជុំ សិក្ខាសាលា និងសន្និសីទ</description><budget_plan>33,030,000</budget_plan><expenditure>27,886,000</expenditure><budget_deviation>5,144,000</budget_deviation><percentage>84.40%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="4007"><no_rank>4007</no_rank><no>16</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>61104</code><description>ចំណាយរៀបចំពិធីបុណ្យ</description><budget_plan>12,180,000</budget_plan><expenditure>10,235,000</expenditure><budget_deviation>1,945,000</budget_deviation><percentage>84.00%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="4008"><no_rank>4008</no_rank><no>17</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>61104</code><description>ចំណាយរៀបចំពិធីបុណ្យ</description><budget_plan>12,180,000</budget_plan><expenditure>912,500</expenditure><budget_deviation>11,267,500</budget_deviation><percentage>7.50%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="4009"><no_rank>4009</no_rank><no>18</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>62035</code><description>ឧបត្ថម្ភសហគមន៍កីឡានិងវប្បធម៌</description><budget_plan>39,000,000</budget_plan><expenditure>33,060,000</expenditure><budget_deviation>5,940,000</budget_deviation><percentage>84.80%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="4010"><no_rank>4010</no_rank><no>19</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>62035</code><description>ឧបត្ថម្ភសហគមន៍កីឡានិងវប្បធម៌</description><budget_plan>39,000,000</budget_plan><expenditure>2,925,000</expenditure><budget_deviation>36,075,000</budget_deviation><percentage>7.50%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="4011"><no_rank>4011</no_rank><no>20</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>62981</code><description>អត្ថប្រយោជន៍សង្គមផ្សេងៗទៀត</description><budget_plan>151,000,000</budget_plan><expenditure>127,500,000</expenditure><budget_deviation>23,500,000</budget_deviation><percentage>84.40%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="4012"><no_rank>4012</no_rank><no>21</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>402,910,000</budget_plan><expenditure>395,042,600</expenditure><budget_deviation>7,867,400</budget_deviation><percentage>98.00%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="4013"><no_rank>4013</no_rank><no>22</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>64021</code><description>បៀវត្សមូលដ្ឋាន</description><budget_plan>402,910,000</budget_plan><expenditure>210,862,600</expenditure><budget_deviation>192,047,400</budget_deviation><percentage>52.30%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="4014"><no_rank>4014</no_rank><no>23</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>226,080,000</budget_plan><expenditure>117,870,000</expenditure><budget_deviation>108,210,000</budget_deviation><percentage>52.10%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="4015"><no_rank>4015</no_rank><no>24</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>64022</code><description>ប្រាក់បំណាច់មុខងារ</description><budget_plan>226,080,000</budget_plan><expenditure>215,620,000</expenditure><budget_deviation>10,460,000</budget_deviation><percentage>95.40%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="4016"><no_rank>4016</no_rank><no>25</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>64033</code><description>រង្វាន់</description><budget_plan>142,000,000</budget_plan><expenditure>112,728,924</expenditure><budget_deviation>29,271,076</budget_deviation><percentage>79.40%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="4017"><no_rank>4017</no_rank><no>26</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>1,575,840,000</budget_plan><expenditure>1,444,520,000</expenditure><budget_deviation>131,320,000</budget_deviation><percentage>91.70%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="4018"><no_rank>4018</no_rank><no>27</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>64041</code><description>បៀវត្សមូលដ្ឋាន បុគ្គលិកជាប់កិច្ចសន្យា</description><budget_plan>1,575,840,000</budget_plan><expenditure>787,920,000</expenditure><budget_deviation>787,920,000</budget_deviation><percentage>50.00%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="4019"><no_rank>4019</no_rank><no>28</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>64054</code><description>ឧបត្ថម្ភនិវត្តជន</description><budget_plan>10,000,000</budget_plan><expenditure>5,900,000</expenditure><budget_deviation>4,100,000</budget_deviation><percentage>59.00%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="4020"><no_rank>4020</no_rank><no>29</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>64061</code><description>កូនមានអាយុក្រោម២០ឆ្នាំ</description><budget_plan>4,800,000</budget_plan><expenditure>3,980,000</expenditure><budget_deviation>820,000</budget_deviation><percentage>82.90%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="4021"><no_rank>4021</no_rank><no>30</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>2,880,000</budget_plan><expenditure>2,820,000</expenditure><budget_deviation>60,000</budget_deviation><percentage>97.90%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="4022"><no_rank>4022</no_rank><no>31</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>64063</code><description>ប្រាក់បំណាច់អ្នកក្នុងបន្ទុក</description><budget_plan>2,880,000</budget_plan><expenditure>1,515,000</expenditure><budget_deviation>1,365,000</budget_deviation><percentage>52.60%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="4023"><no_rank>4023</no_rank><no>32</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>10,350,000</budget_plan><expenditure>5,130,000</expenditure><budget_deviation>5,220,000</budget_deviation><percentage>49.60%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="4024"><no_rank>4024</no_rank><no>33</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>64071</code><description>ប្រាក់បំណាច់អភិបាល (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>10,350,000</budget_plan><expenditure>9,480,000</expenditure><budget_deviation>870,000</budget_deviation><percentage>91.60%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="4025"><no_rank>4025</no_rank><no>34</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>33,720,000</budget_plan><expenditure>30,880,000</expenditure><budget_deviation>2,840,000</budget_deviation><percentage>91.60%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="4026"><no_rank>4026</no_rank><no>35</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>64072</code><description>ប្រាក់បំណាច់អភិបាលរង (រាជធានី ខេត្ត ក្រុង ស្រុក ខណ្ឌ)</description><budget_plan>33,720,000</budget_plan><expenditure>16,680,000</expenditure><budget_deviation>17,040,000</budget_deviation><percentage>49.50%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="4027"><no_rank>4027</no_rank><no>36</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>232,260,000</budget_plan><expenditure>116,130,000</expenditure><budget_deviation>116,130,000</budget_deviation><percentage>50.00%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="4028"><no_rank>4028</no_rank><no>37</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>64073</code><description>ប្រាក់ឧបត្ថម្ភសមាជិកក្រុមប្រឹក្សា និងមេឃុំ ចៅសង្កាត់</description><budget_plan>232,260,000</budget_plan><expenditure>212,905,000</expenditure><budget_deviation>19,355,000</budget_deviation><percentage>91.70%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="4029"><no_rank>4029</no_rank><no>38</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>64078</code><description>ប្រាក់បំណាច់ផ្សេងៗទៀត</description><budget_plan>13,860,000</budget_plan><expenditure>12,705,000</expenditure><budget_deviation>1,155,000</budget_deviation><percentage>91.70%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="4030"><no_rank>4030</no_rank><no>39</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>64078</code><description>ប្រាក់បំណាច់ផ្សេងៗទៀត</description><budget_plan>13,860,000</budget_plan><expenditure>6,930,000</expenditure><budget_deviation>6,930,000</budget_deviation><percentage>50.00%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="4031"><no_rank>4031</no_rank><no>40</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>64981</code><description>បន្ទុកផ្សេងៗទៀត</description><budget_plan>25,000,000</budget_plan><expenditure>11,650,000</expenditure><budget_deviation>13,350,000</budget_deviation><percentage>46.60%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
<row _id="4032"><no_rank>4032</no_rank><no>41</no><province>ភ្នំពេញ</province><district>ទួលគោក</district><code>64981</code><description>បន្ទុកផ្សេងៗទៀត</description><budget_plan>25,000,000</budget_plan><expenditure>23,300,000</expenditure><budget_deviation>1,700,000</budget_deviation><percentage>93.20%</percentage><year>2020</year><reference>NCDD_distict_revenue_expense__2020.pdf</reference></row>
</data>
