| 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 | 2,397,186,848.46 | 76,796,727.62 | 38,419,288.49 | 72,269,516.56 | 6,453,817.56 | 981,036,610.73 | 144,469,626.83 | 574,122,035.95 | 788,821,642.54 | 857,821,913.79 | 183,458,496.81 | 146,101,916.40 | 2,782,169.84 | Total |
| อำเภอเมืองปทุมธานี | 235,928,314.13 | 6,232,407.80 | 5,709,267.93 | 4,361,519.99 | 76,063.87 | 90,005,942.00 | 3,633,000.00 | 61,357,958.04 | 89,620,422.63 | 74,432,303.57 | 23,180,699.61 | 7,199,800.00 | 55,500.00 | Mueang Pathum Thani District |
| อบต.บ้านฉาง | 46,675,088.44 | 1,256,008.60 | 1,630,642.46 | - | 16,982.00 | 13,207,008.00 | 3,633,000.00 | 10,281,060.00 | 15,764,684.22 | 9,262,947.37 | 7,482,949.41 | 1,236,556.00 | - | Ban Chang SAO |
| อบต.บ้านกระแชง | 24,899,187.18 | 619,469.10 | 237,822.54 | 1,206,300.00 | 30.52 | 10,563,287.00 | - | 6,942,484.40 | 10,774,382.00 | 9,814,980.21 | 5,078,018.20 | 749,231.00 | 19,000.00 | Ban Krachaeng SAO |
| อบต.บางหลวง | 60,979,634.73 | 2,007,953.90 | 581,782.21 | 10,565.99 | - | 22,758,169.00 | - | 14,841,956.64 | 25,495,644.39 | 23,209,661.04 | 6,989,690.00 | - | 19,000.00 | Bang Luang SAO |
| อบต.บางพูด | 38,578,360.49 | 679,129.50 | 1,144,815.64 | 1,425,320.00 | 44,032.98 | 18,789,809.00 | - | 12,331,844.00 | 15,354,204.65 | 11,869,728.30 | 2,944,842.00 | 3,343,111.00 | 17,500.00 | Bang Phut SAO |
| อบต.สวนพริกไทย | 64,796,043.29 | 1,669,846.70 | 2,114,205.08 | 1,719,334.00 | 15,018.37 | 24,687,669.00 | - | 16,960,613.00 | 22,231,507.37 | 20,274,986.65 | 685,200.00 | 1,870,902.00 | - | Suan Phrik Thai SAO |
| อำเภอคลองหลวง | 755,554,934.07 | 20,641,675.78 | 8,635,389.14 | 33,021,593.00 | 710,814.71 | 335,450,688.96 | 4,586,081.61 | 209,781,187.10 | 232,335,571.39 | 283,005,274.52 | 52,614,545.17 | 39,270,733.66 | - | Khlong Luang District |
| อบต.คลองสาม | 393,162,044.62 | 7,967,439.39 | 4,471,728.25 | 6,246,860.00 | 319,128.78 | 155,166,385.00 | 609,145.77 | 107,963,064.42 | 98,212,532.11 | 115,147,997.56 | 12,178,807.85 | 16,015,505.62 | - | Khlong Sam SAO |
| อบต.คลองสี่ | 137,093,857.71 | 3,385,248.54 | 1,404,011.30 | 9,062,374.00 | 5,854.63 | 70,089,095.46 | 3,976,935.84 | 36,461,887.20 | 44,112,706.08 | 63,419,217.75 | 9,523,584.18 | 6,059,100.00 | - | Khlong Si SAO |
| อบต.คลองห้า | 96,777,831.38 | 2,566,684.10 | 572,628.62 | 6,862,841.00 | 168,623.87 | 50,347,884.50 | - | 28,321,028.48 | 40,978,858.62 | 43,404,127.10 | 14,170,350.00 | 9,332,636.00 | - | Khlong Ha SAO |
| อบต.คลองหก | 80,929,510.61 | 4,955,671.75 | 1,261,306.46 | 5,411,550.00 | 116,671.24 | 40,948,386.00 | - | 24,310,401.00 | 29,336,159.35 | 39,580,981.37 | 13,211,992.64 | 5,442,931.65 | - | Khlong Hok SAO |
| อบต.คลองเจ็ด | 47,591,689.75 | 1,766,632.00 | 925,714.51 | 5,437,968.00 | 100,536.19 | 18,898,938.00 | - | 12,724,806.00 | 19,695,315.23 | 21,452,950.74 | 3,529,810.50 | 2,420,560.39 | - | Khlong Chet SAO |
| อำเภอหนองเสือ | 231,178,708.61 | 3,987,705.06 | 3,008,398.26 | 16,296,124.00 | 783,214.21 | 130,038,618.84 | 8,322,500.00 | 63,229,024.63 | 82,398,225.47 | 113,214,383.25 | 37,416,703.59 | 37,230,939.62 | 2,487,384.96 | Nong Suea District |
| อบต.บึงบา | 35,970,682.83 | 256,427.79 | 245,590.40 | 738,151.00 | 76,367.84 | 13,003,259.00 | - | 9,210,602.80 | 9,316,621.00 | 17,429,383.73 | 654,312.00 | 2,098,769.44 | 2,422,380.96 | Bueng Ba SAO |
| อบต.บึงบอน | 49,862,295.25 | 1,032,800.30 | 1,034,940.05 | 3,510,830.00 | 207,383.79 | 29,003,031.84 | - | 1,787,883.03 | 14,692,318.43 | 27,312,753.95 | 14,476,309.69 | 26,557,288.03 | 27,004.00 | Bueng Bon SAO |
| อบต.บึงกาสาม | 41,328,713.73 | 820,131.20 | 293,415.61 | 2,937,192.00 | 128,287.07 | 25,818,908.00 | 7,244,000.00 | 14,728,230.80 | 14,300,504.43 | 25,081,923.55 | 8,417,312.00 | 2,994,287.50 | 19,000.00 | Bueng Ka Sam SAO |
| อบต.ศาลาครุ | 31,020,092.79 | 417,277.90 | 349,606.58 | 1,804,385.00 | 78,620.00 | 16,887,057.00 | - | 10,670,914.00 | 15,305,555.28 | 11,367,019.00 | 5,517,158.10 | 1,852,937.50 | - | Sala Khru SAO |
| อบต.นพรัตน์ | 26,476,522.32 | 365,460.16 | 419,479.94 | 2,001,585.00 | 29,803.78 | 15,383,536.00 | - | 9,222,979.20 | 11,337,383.86 | 9,998,725.17 | 745,250.00 | 1,188,837.50 | - | Noppharat SAO |
| อบต.บึงชำอ้อ | 46,520,401.69 | 1,095,607.71 | 665,365.68 | 5,303,981.00 | 262,751.73 | 29,942,827.00 | 1,078,500.00 | 17,608,414.80 | 17,445,842.47 | 22,024,577.85 | 7,606,361.80 | 2,538,819.65 | 19,000.00 | Bueng Cham O SAO |
| อำเภอลาดหลุมแก้ว | 304,811,308.77 | 13,442,429.28 | 6,181,737.29 | 9,642,265.81 | 418,751.03 | 127,479,003.00 | 25,102,436.00 | 86,254,762.51 | 106,092,326.62 | 103,090,926.79 | 18,743,414.60 | 16,735,369.18 | 17,500.00 | Lat Lum Kaeo District |
| อบต.ระแหง | 60,795,192.35 | 4,903,025.28 | 1,539,882.09 | - | 54,891.23 | 32,496,881.00 | - | 23,178,380.23 | 25,994,848.32 | 23,910,454.87 | 1,210,250.00 | 3,437,255.06 | - | Rahaeng SAO |
| อบต.ลาดหลุมแก้ว | 44,452,754.05 | 1,734,490.00 | 1,100,813.96 | 5,870,570.00 | 5,769.62 | 17,667,354.00 | 25,102,436.00 | 10,892,867.52 | 14,721,030.42 | 13,611,734.79 | 1,498,253.70 | 2,088,450.00 | - | Lat Lum Kaeo SAO |
| อบต.คูบางหลวง | 88,638,083.82 | 4,012,139.10 | 1,523,156.02 | 794,913.81 | 16,736.61 | 26,158,504.00 | - | 19,239,041.64 | 26,678,923.00 | 25,482,247.21 | 5,490,522.90 | 3,822,573.00 | - | Khu Bang Luang SAO |
| อบต.บ่อเงิน | 27,213,141.46 | 561,281.50 | 239,473.60 | 2,058,917.00 | 32,411.19 | 15,436,383.00 | - | 9,799,251.90 | 12,110,186.77 | 11,649,612.91 | 1,989,445.00 | 2,149,350.00 | 17,500.00 | Bo Ngoen SAO |
| อบต.หน้าไม้ | 83,712,137.09 | 2,231,493.40 | 1,778,411.62 | 917,865.00 | 308,942.38 | 35,719,881.00 | - | 23,145,221.22 | 26,587,338.11 | 28,436,877.01 | 8,554,943.00 | 5,237,741.12 | - | Na Mai SAO |
| อำเภอลำลูกกา | 615,610,538.91 | 25,234,876.47 | 9,859,105.43 | 3,557,037.76 | 4,399,185.82 | 210,255,939.93 | 74,326,668.07 | 94,016,261.00 | 187,822,643.32 | 207,185,511.70 | 27,055,651.01 | 30,043,843.65 | 17,500.00 | Lam Luk Ka District |
| อบต.บึงคำพร้อย | 256,980,833.16 | 15,808,761.20 | 3,602,588.50 | - | 4,040,645.60 | 81,719,587.00 | 52,669,858.06 | 7,376,395.80 | 67,192,222.26 | 81,857,989.79 | 2,285,072.66 | 10,582,265.86 | - | Bueng Kham Phroi SAO |
| อบต.ลำลูกกา | 142,435,339.28 | 4,434,707.90 | 2,006,982.59 | - | 171,095.05 | 43,280,740.00 | - | 31,604,851.84 | 54,709,722.98 | 48,394,912.88 | 3,260,456.01 | 1,737,400.00 | - | Lum Luk Ka SAO |
| อบต.บึงทองหลาง | 106,882,396.15 | 2,016,376.70 | 2,386,291.80 | 2,993,156.00 | 160,513.74 | 36,219,014.53 | - | 22,512,473.17 | 23,976,156.97 | 33,089,060.80 | 17,019,006.34 | 10,808,170.11 | - | Bueng Thong Lang SAO |
| อบต.ลำไทร | 32,638,529.47 | 691,788.34 | 1,055,226.93 | - | 7,562.50 | 11,852,922.00 | - | 8,266,058.19 | 12,544,317.79 | 10,980,715.82 | 693,958.00 | 847,400.00 | - | Lam Sai SAO |
| อบต.บึงคอไห | 45,881,780.31 | 1,036,141.20 | 273,857.21 | 96,947.76 | - | 24,359,450.40 | 25,797.51 | 15,523,144.00 | 18,546,085.33 | 19,785,147.80 | 3,757,260.00 | 4,775,055.30 | 17,500.00 | Bueng Kor Hai SAO |
| อบต.พืชอุดม | 30,791,660.54 | 1,247,101.13 | 534,158.40 | 466,934.00 | 19,368.93 | 12,824,226.00 | 21,631,012.50 | 8,733,338.00 | 10,854,137.99 | 13,077,684.61 | 39,898.00 | 1,293,552.38 | - | Phuet Udom SAO |
| อำเภอสามโคก | 254,103,043.97 | 7,257,633.23 | 5,025,390.44 | 5,390,976.00 | 65,787.92 | 87,806,418.00 | 28,498,941.15 | 59,482,842.67 | 90,552,453.11 | 76,893,513.96 | 24,447,482.83 | 15,621,230.29 | 204,284.88 | Sam Khok District |
| อบต.คลองควาย | 42,721,708.10 | 948,423.90 | 657,619.71 | - | 2,978.58 | 18,984,441.00 | - | 13,244,164.20 | 14,170,462.59 | 12,773,717.68 | 3,797,171.70 | 2,131,110.00 | - | Khlong Khwai SAO |
| อบต.กระแชง | 35,900,730.80 | 686,298.79 | 1,318,029.35 | - | 33,529.32 | 15,711,449.00 | 1,000.00 | 10,948,841.47 | 11,708,385.89 | 9,492,651.42 | 3,159,230.76 | 1,759,831.00 | 17,500.00 | Kra Chang SAO |
| อบต.บางโพธิ์เหนือ | 23,417,514.06 | 534,446.62 | 1,051,049.41 | 100,165.00 | 1,537.68 | 9,249,360.00 | 7,131,000.00 | 4,397,300.00 | 8,273,488.55 | 9,192,985.73 | 1,634,682.60 | 2,294,537.33 | 157,810.90 | Bang Pho Nuea SAO |
| อบต.บ้านปทุม | 37,346,110.11 | 1,278,901.00 | 386,228.34 | - | 9,110.00 | 18,233,087.00 | 16,546,941.15 | 10,061,159.20 | 13,176,558.00 | 9,372,684.15 | 6,757,232.80 | 5,977,442.78 | - | Ban Pathum SAO |
| อบต.บ้านงิ้ว | 17,548,663.15 | 455,898.29 | 625,702.82 | - | - | 9,039,057.00 | - | 5,472,814.60 | 7,987,334.19 | 3,522,308.43 | 917,330.67 | 458,028.00 | 28,973.98 | Ban Ngio SAO |
| อบต.เชียงรากน้อย | 39,039,180.50 | 1,628,556.68 | - | - | 4,980.59 | - | - | 8,789,748 | 12,509,476.89 | 8,577,709.42 | 895,639.30 | 1,291,417.95 | - | Chiang Rak Noi SAO |
| อบต.บางกระบือ | 23,107,948.28 | 521,541.90 | 407,118.78 | 1,237,775.00 | 10,559.00 | 6,794,228.00 | - | 542,087.00 | 9,352,941.00 | 6,514,386.99 | 842,650.00 | 441,600.00 | - | Bang Krabue SAO |
| อบต.ท้ายเกาะ | 35,021,188.97 | 1,203,566.05 | 579,642.03 | 4,053,036.00 | 3,092.75 | 9,794,796.00 | 4,820,000.00 | 6,026,728.20 | 13,373,806.00 | 17,447,070.14 | 6,443,545.00 | 1,267,263.23 | - | Thai Ko SAO |
| ที่มา: | สำนักงานส่งเสริมการปกครองท้องถิ่นจังหวัดปทุมธานี | Source: | Pathum Thani Provincial Office of Local Administration |