| หน่วย: พันบาท Unit: Thousand baht | ||||||||||||||
| อำเภอ/ องค์การ บริหารส่วนตำบล |
รายได้ Revenue |
รายจ่าย Expenditure |
District/ Subdistrict Administration Organization (SAO) |
|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ภาษีอากร Taxes and duties |
ค่าธรรมเนียม ใบอนุญาต และค่าปรับ Fees, license fees and fines |
ทรัพย์สิน Property |
สาธารณูปโภค และการพาณิชย์ Public utilities and commerce |
เบ็ดเตล็ด Miscellaneous |
เงินอุดหนุน Subsidies |
อื่น ๆ Others |
งบกลาง Central fund |
งบบุคลากร Personnel |
งบดำเนินงาน Operations |
งบลงทุน Investments |
งบอุดหนุน Subsidies |
รายจ่ายอื่น ๆ Others |
||
| รวมยอด | 582,312,957.54 | 11,911,755.44 | 15,191,059.83 | 7,235,307.63 | 7,351,377.54 | 460,903,845.54 | 0.00 | 299,312,759.24 | 269,852,203.96 | 172,354,652.46 | 43,401,143.76 | 56,251,477.10 | 2,868,657.98 | Total |
| อำเภอเมืองสมุทรสงคราม | 262,632,128.64 | 7,581,163.43 | 8,575,588.28 | 738,182.00 | 6,358,925.71 | 218,383,310.61 | 0.00 | 149,611,666.50 | 121,074,856.69 | 75,024,316.35 | 18,103,369.82 | 34,104,698.61 | 2,616,361.98 | Mueang Samut Songkhram District |
| อบต. บางขันแตก | 29,759,728.90 | 618,977.47 | 1,300,021.79 | 388,225.00 | 23,316.50 | 31,044,020.00 | 0.00 | 20,826,952.00 | 14,567,337.04 | 7,377,458.00 | 1,914,859.35 | 4,947,611.00 | 2,616,361.98 | Bang Khan Taek SAO |
| อบต. ลาดใหญ่ | 55,541,686.71 | 3,414,846.00 | 2,832,903.22 | 102,895.00 | 31,367.23 | 47,784,967.00 | 0.00 | 32,612,870.50 | 19,198,199.12 | 13,569,515.08 | 415,980.00 | 6,467,652.68 | 0.00 | Lat Yai SAO |
| อบต. บ้านปรก | 30,289,767.65 | 638,147.26 | 1,106,072.99 | 0.00 | 14,188.02 | 27,931,883.00 | 0.00 | 17,325,066.50 | 17,275,898.00 | 9,776,907.13 | 794,490.00 | 3,559,600.00 | 0.00 | Ban Prok SAO |
| อบต. บางแก้ว | 33,535,647.56 | 989,077.70 | 1,064,200.29 | 60,436.00 | 9,143.25 | 23,207,733.00 | 0.00 | 18,013,009.00 | 20,561,128.77 | 13,937,206.61 | 5,341,289.47 | 7,014,094.00 | 0.00 | Bang Kaeo SAO |
| อบต. ท้ายหาด | 21,127,902.43 | 453,813.70 | 569,073.66 | 0.00 | 30,455.17 | 15,426,899.00 | 0.00 | 10,962,830.00 | 10,391,273.39 | 5,829,928.62 | 1,434,500.00 | 1,560,593.00 | 0.00 | Thai Hat SAO |
| อบต. แหลมใหญ่ | 27,491,517.98 | 379,807.00 | 752,561.29 | 186,626.00 | 35.13 | 17,650,041.00 | 0.00 | 14,974,946.00 | 9,853,176.29 | 8,819,438.92 | 2,801,380.00 | 1,993,033.91 | 0.00 | Laem Yai SAO |
| อบต. คลองเขิน | 21,599,818.92 | 395,811.20 | 301,855.97 | 0.00 | 7,595.66 | 19,876,916.61 | 0.00 | 12,798,380.00 | 10,536,643.71 | 5,378,120.67 | 407,370.00 | 2,836,003.00 | 0.00 | Khlong Khoen SAO |
| อบต. คลองโคน | 19,407,388.98 | 412,400.70 | 303,599.33 | 0.00 | 22,000.36 | 14,347,859.00 | 0.00 | 9,129,203.00 | 9,148,804.00 | 5,728,593.17 | 748,861.00 | 1,864,800.16 | 0.00 | Khlong Khon SAO |
| อบต. นางตะเคียน | 23,878,669.51 | 278,282.40 | 345,299.74 | 0.00 | 6,220,824.39 | 21,112,992.00 | 0.00 | 12,968,409.50 | 9,542,396.37 | 4,607,148.15 | 4,244,640.00 | 3,861,310.86 | 0.00 | Nang Takian SAO |
| อำเภอบางคนที | 120,563,447.98 | 1,264,777.51 | 2,280,566.40 | 3,394,853.72 | 63,697.97 | 91,492,401.00 | 0.00 | 61,835,185.04 | 63,412,816.53 | 37,250,716.57 | 6,454,366.00 | 8,931,544.23 | 0.00 | Bang Khonthi District |
| อบต. กระดังงา | 16,843,579.14 | 216,505.10 | 381,775.72 | 0.00 | 13,281.96 | 11,288,661.00 | 0.00 | 7,506,950.00 | 10,050,986.45 | 4,198,299.56 | 1,128,890.00 | 985,412.63 | 0.00 | Kradang-nga SAO |
| อบต. บางสะแก | 17,482,329.90 | 238,063.60 | 190,141.69 | 969,700.00 | 2,100.58 | 15,227,286.00 | 0.00 | 10,309,286.00 | 9,105,092.91 | 7,766,137.60 | 546,442.00 | 1,820,383.72 | 0.00 | Bang Sakae SAO |
| อบต. โรงหีบ | 18,080,476.04 | 117,452.87 | 347,626.80 | 290,991.72 | 799.60 | 13,753,076.00 | 0.00 | 9,425,387.49 | 9,034,005.61 | 5,705,111.19 | 531,204.00 | 526,600.00 | 0.00 | Rong Hip SAO |
| อบต. บางคนที | 17,106,559.92 | 232,759.15 | 288,562.00 | 486,065.00 | 1,847.84 | 12,647,359.00 | 0.00 | 9,002,970.00 | 9,832,838.00 | 4,278,718.43 | 1,382,900.00 | 657,130.46 | 0.00 | Bang Khonthi SAO |
| อบต. ดอนมะโนรา | 17,948,951.52 | 143,796.69 | 250,680.55 | 422,460.00 | 32,723.98 | 15,158,064.00 | 0.0 | 9,871,156.55 | 9,623,410.00 | 5,642,807.88 | 1,891,940.00 | 921,924.00 | 0.00 | Don Manora SAO |
| อบต. บางพรม | 16,550,156.08 | 129,677.60 | 511,284.44 | 104,155.00 | 11,729.70 | 10,857,441.00 | 0.00 | 6,995,095.00 | 7,903,954.91 | 3,484,656.58 | 151,090.00 | 1,463,285.18 | 0.00 | Bang Phrom SAO |
| อบต. จอมปลวก | 16,551,395.38 | 186,522.50 | 310,495.20 | 1,121,482.00 | 1,214.31 | 12,560,514.00 | 0.00 | 8,724,340.00 | 7,862,528.65 | 6,174,985.33 | 821,900.00 | 2,556,808.24 | 0.00 | Chom Pluak SAO |
| อำเภออัมพวา | 199,117,380.92 | 3,065,814.50 | 4,334,905.15 | 3,102,271.91 | 928,753.86 | 151,028,133.93 | 0.00 | 87,865,907.70 | 85,364,530.74 | 60,079,619.54 | 18,843,407.94 | 13,215,234.26 | 252,296.00 | Amphawa District |
| อบต. ท่าคา | 22,178,036.52 | 292,715.50 | 350,513.22 | 0.00 | 17,464.01 | 19,879,275.00 | 0.00 | 13,520,635.00 | 10,381,427.72 | 4,283,492.31 | 1,618,200.00 | 1,634,000.00 | 0.00 | Tha Kha SAO |
| อบต. วัดประดู่ | 22,895,648.29 | 588,505.50 | 550,734.42 | 0.00 | 14,498.31 | 19,681,168.54 | 0.00 | 989,933.00 | 7,796,123.00 | 5,803,909.81 | 1,210,821.70 | 1,021,929.00 | 0.00 | Wat Pradu SAO |
| อบต. เหมืองใหม่ | 16,060,451.47 | 98,255.55 | 287,336.72 | 543,498.00 | 2,560.32 | 7,344,329.39 | 0.00 | 4,496,000.00 | 4,608,059.47 | 3,852,703.48 | 3,719,310.03 | 70,000.00 | 252,296.00 | Mueang Mai SAO |
| อบต. บางช้าง | 18,913,778.20 | 505,136.32 | 551,660.51 | 556,465.00 | 28,003.16 | 14,293,703.00 | 0.00 | 11,129,956.00 | 8,172,655.68 | 4,632,259.61 | 737,661.00 | 0.00 | 0.00 | Bang Chang SAO |
| อบต. แควอ้อม | 15,820,344.86 | 103,173.40 | 178,908.62 | 311,495.00 | 4,872.88 | 9,377,933.00 | 0.00 | 6,186,904.00 | 9,317,418.87 | 4,926,280.40 | 926,987.00 | 1,160,443.00 | 0.00 | Khwae Om SAO |
| อบต. ปลายโพงพาง | 28,562,923.72 | 562,090.13 | 574,877.85 | 0.00 | 4,618.13 | 30,797,435.00 | 0.00 | 19,462,332.50 | 11,158,678.00 | 13,475,700.98 | 6,374,740.00 | 3,866,924.38 | 0.00 | Plai Phongphang SAO |
| อบต. บางแค | 17,624,800.20 | 239,975.20 | 423,537.40 | 1,221,865.00 | 1,375.75 | 14,637,358.00 | 0.00 | 9,016,738.00 | 9,474,075.00 | 7,299,684.13 | 986,500.00 | 1,830,181.28 | 0.00 | Bang Khae SAO |
| อบต. แพรกหนามแดง | 22,616,296.45 | 399,602.00 | 724,721.82 | 89,119.00 | 7,301.06 | 11,787,905.00 | 0.00 | 7,819,184.20 | 7,412,791.00 | 4,133,759.99 | 562,364.00 | 1,752,856.60 | 0.00 | Phraek Nam Daeng SAO |
| อบต. ยี่สาร | 17,151,664.54 | 276,360.90 | 485,470.59 | 0.00 | 8,760.24 | 11,152,292.00 | 0.00 | 6,896,688.00 | 6,386,002.00 | 3,767,511.12 | 936,159.21 | 1,367,400.00 | 0.00 | Yisan SAO |
| อบต. บางนางลี่ | 17,293,436.67 | 0.00 | 207,144.00 | 379,829.91 | 839,300.00 | 12,076,735.00 | 0.00 | 8,347,537.00 | 10,657,300.00 | 7,904,317.71 | 1,770,665.00 | 511,500.00 | 0.00 | Bang Nang Li SAO |
| ที่มา: | สำนักงานส่งเสริมการปกครองท้องถิ่นจังหวัดสมุทรสงคราม | Source: | Samut Songkhram Provincial Office of Local Administration |