| (พันบาท Thousand Baht) | ||||||||||||||
| อำเภอ/เทศบาล | รายได้ Revenue |
รายจ่าย Expenditure |
District/municipality | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
รายจ่ายอื่นๆ Others |
||
| รวมยอด | 1,014,058,333.58 | 18,876,924.86 | 19,211,022.77 | 4,870,291.66 | 3,545,250.13 | 1,203,722,753.67 | 61,047,011.13 | 575,478,306.95 | 622,901,740.43 | 402,744,335.90 | 287,838,147.03 | 89,970,058.24 | 4,744,167.16 | Total |
| อำเภอเมืองพะเยา | 415,955,234.91 | 10,441,833.29 | 7,907,206.19 | 3,343,426.66 | 1,086,937.50 | 452,815,423.52 | 44,503,688.98 | 216,895,855.42 | 279,736,547.51 | 189,166,971.48 | 118,955,040.13 | 27,159,633.98 | 4,684,167.16 | Mueang Phayao District |
| เทศบาลเมืองพะเยา | 166,165,671.62 | 5,956,654.90 | 3,562,846.35 | 3,343,426.66 | 270,783.00 | 230,712,137.02 | 12,145,028.08 | 77,826,508.33 | 136,937,629.67 | 106,156,659.87 | 34,783,961.16 | 15,402,300.00 | 3,989,483.16 | Phayao Town Municipality |
| เทศบาลตำบลท่าวังทอง | 48,268,959.43 | 852,280.70 | 850,501.92 | - | 45,160.00 | 37,246,158.00 | 12,535,560.36 | 20,692,132.56 | 22,877,964.00 | 15,375,802.07 | 9,400,600.00 | 1,472,619.79 | 505,000.00 | Tha Wang Thong Subdistrict Municipality |
| เทศบาลตำบลบ้านต๊ำ | 21,284,486.83 | 32,369.70 | 263,628.71 | - | 26,350.00 | 27,321,459.84 | - | 15,166,073.53 | 15,507,265.00 | 6,609,342.44 | 6,239,240.84 | 861,800.00 | - | Ban Tam Subdistrict Municipality |
| เทศบาลตำบลแม่ปืม | 24,783,288.77 | 383,027.20 | 255,486.92 | - | 234,131.00 | 51,990,837.00 | 1,394,250.00 | 19,780,873.14 | 16,319,821.95 | 10,917,717.31 | 22,715,961.56 | 1,527,674.19 | 10,000.00 | Mae Puem Subdistrict Municipality |
| เทศบาลตำบลแม่กา | 58,574,593.32 | 1,687,521.90 | 1,995,520.31 | - | 210,726.50 | - | 18,396,839.00 | 24,297,044.15 | 30,736,252.00 | 15,959,162.11 | 12,198,640.00 | 3,598,560.00 | 99,684.00 | Mae Ka Subdistrict Municipality |
| เทศบาลตำบลบ้านต๋อม | 36,472,988.60 | 1,033,878.35 | 254,895.69 | - | 93,335.00 | 46,072,385.00 | 32,011.54 | 22,281,864.56 | 17,664,237.00 | 17,803,206.87 | 16,898,300.00 | 1,807,460.00 | 60,000.00 | Ban Tom Subdistrict Municipality |
| เทศบาลตำบลบ้านใหม่ | 15,758,680.46 | 439,188.00 | 281,376.02 | - | 71,200.00 | 20,850,736.36 | - | 10,241,801.60 | 11,062,952.00 | 4,933,588.42 | 8,287,388.36 | 616,000.00 | 10,000.00 | Ban Mai Subdistrict Municipality |
| เทศบาลตำบลบ้านสาง | 14,856,342.83 | 37,722.40 | 112,214.30 | - | 61,582.00 | 15,602,460.30 | - | 10,736,109.99 | 10,906,733.00 | 5,536,263.72 | 1,448,260.00 | 959,560.00 | 10,000.00 | Ban Sang Subdistrict Municipality |
| เทศบาลตำบลท่าจำปี | 15,373,070.05 | 10,623.10 | 199,759.89 | - | 38,420.00 | 12,608,414.00 | - | 8,532,158.34 | 8,553,612.89 | 2,746,562.74 | 4,592,800.00 | 645,640.00 | - | Tha Champi Subdistrict Municipality |
| เทศบาลตำบลสันป่าม่วง | 14,417,153.00 | 8,567.04 | 130,976.08 | - | 35,250.00 | 10,410,836.00 | - | 7,341,289.22 | 9,170,080.00 | 3,128,665.93 | 2,389,888.21 | 268,020.00 | - | San Pa Muang Subdistrict Municipality |
| อำเภอจุน | 123,536,659.81 | 1,065,811.39 | 1,221,897.31 | 190,010.00 | 630,142.42 | 176,610,547.78 | 1,259,768.00 | 64,768,267.92 | 73,040,250.37 | 52,687,920.36 | 27,770,610.00 | 23,760,152.49 | 35,000.00 | Chun District |
| เทศบาลตำบลห้วยข้าวก่ำ | 36,456,067.02 | 619,931.62 | 637,933.94 | - | 49,257.00 | 35,593,597.00 | 1,257,768.00 | 21,609,348.42 | 9,931,236.00 | 12,309,551.10 | 9,368,400.00 | 4,024,000.00 | 25,000.00 | Huai Khao Kam Subdistrict Municipality |
| เทศบาลตำบลจุน | 24,423,700.40 | 197,837.15 | 296,892.59 | - | 13,000.00 | 36,873,602.00 | - | 21,379,407.89 | 17,965,063.04 | 9,980,477.51 | 6,442,890.00 | 1,390,540.00 | 10,000.00 | Chun Subdistrict Municipality |
| เทศบาลตำบลหงส์หิน | 20,828,293.36 | 114,192.50 | 222,870.78 | - | 282,920.00 | 38,364,078.77 | - | 18,354,247.00 | 15,889,994.00 | 6,867,890.79 | 5,061,220.00 | 8,673,081.00 | - | Honghin Subdistrict Municipality |
| เทศบาลตำบลเวียงลอ | 18,924,157.30 | 27,946.05 | 28,200.00 | - | 91,205.34 | 30,605,145.03 | - | 1,722,896.91 | 16,303,219.33 | 13,283,380.96 | 2,100,350.00 | 7,971,681.49 | - | Wiang Lor Subdistrict Municipality |
| เทศบาลตำบลทุ่งรวงทอง | 22,904,441.73 | 105,904.07 | 36,000.00 | 190,010.00 | 193,760.08 | 35,174,124.98 | 2,000.00 | 1,702,367.70 | 12,950,738.00 | 10,246,620.00 | 4,797,750.00 | 1,700,850.00 | - | Thung Ruang Thong Subdistrict Municipality |
| อำเภอเชียงคำ | 104,728,064.57 | 2,896,987.80 | 3,385,093.43 | - | 316,730.83 | 103,760,782.00 | 7,542,774.15 | 58,107,057.43 | 59,715,293.46 | 37,787,582.59 | 36,749,625.11 | 8,302,660.00 | - | Chiang Kham District |
| เทศบาลตำบลเชียงคำ | 36,307,786.94 | 1,304,578.60 | 2,094,461.81 | - | 89,728.93 | 28,516,151.00 | - | 16,025,187.93 | 18,728,730.00 | 13,685,940.40 | 8,085,700.00 | 5,099,660.00 | - | Chiang Kham Subdistrict Municipality |
| เทศบาลตำบลเวียง | 26,660,253.65 | 381,825.70 | 580,774.20 | - | 66,597.00 | 24,241,286.00 | 4,500,957.82 | 15,211,124.96 | 16,014,065.00 | 8,818,347.51 | 4,123,660.11 | 895,000.00 | - | Wiang Subdistrict Municipality |
| เทศบาลตำบลฝายกวาง | 24,113,635.40 | 570,270.60 | 431,334.80 | - | 136,008.50 | 37,350,395.00 | 679,968.00 | 19,810,234.32 | 15,721,136.00 | 10,095,439.20 | 19,306,140.00 | 2,190,000.00 | - | Fai Kwang Subdistrict Municipality |
| เทศบาลตำบลหย่วน | 17,646,388.58 | 640,312.90 | 278,522.62 | - | 24,396.40 | 13,652,950.00 | 2,361,848.33 | 7,060,510.22 | 9,251,362.46 | 5,187,855.48 | 5,234,125.00 | 118,000.00 | - | Yuan Subdistrict Municipality |
| อำเภอเชียงม่วน | 35,451,711.57 | 703,398.80 | 595,754.01 | - | 306,120.00 | 40,683,452.00 | - | 25,975,752.19 | 18,477,330.00 | 11,083,616.15 | 11,230,494.26 | 3,107,380.00 | - | Chiang Muan District |
| เทศบาลตำบลเชียงม่วน | 35,451,711.57 | 703,398.80 | 595,754.01 | - | 306,120.00 | 40,683,452.00 | - | 25,975,752.19 | 18,477,330.00 | 11,083,616.15 | 11,230,494.26 | 3,107,380.00 | - | Chiang Muan Subdistrict Municipality |
| อำเภอดอกคำใต้ | 130,783,541.33 | 1,978,586.92 | 2,715,622.14 | 757,789.00 | 411,838.34 | 166,115,217.84 | - | 108,661,822.90 | 77,232,670.13 | 48,853,698.48 | 28,879,982.20 | 7,582,660.60 | 10,000.00 | Dok Khamtai District |
| เทศบาลเมืองดอกคำใต้ | 53,412,057.06 | 730,317.44 | 1,297,068.08 | - | 102,890.00 | 64,074,209.00 | - | 46,484,565.06 | 29,216,741.13 | 20,512,411.21 | 18,540,828.00 | 2,897,436.00 | - | Dok Khamtai Town Municipality |
| เทศบาลตำบลบ้านถ้ำ | 33,992,047.75 | 496,108.93 | 757,999.79 | - | 31,216.34 | 40,643,374.00 | - | 25,396,415.33 | 20,650,179.00 | 14,622,297.54 | 4,549,918.20 | 1,823,605.22 | - | Ban Tham Subdistrict Municipality |
| เทศบาลตำบลห้วยลาน | 24,941,905.94 | 549,800.55 | 504,171.25 | - | 60,108.00 | 36,572,964.84 | - | 23,177,174.51 | 16,452,590.00 | 6,642,273.95 | 1,931,720.00 | 1,331,739.38 | - | Huai Lan Subdistrict Municipality |
| เทศบาลตำบลหนองหล่ม | 18,437,530.58 | 202,360.00 | 156,383.02 | 757,789.00 | 217,624.00 | 24,824,670.00 | - | 13,603,668.00 | 10,913,160.00 | 7,076,715.78 | 3,857,516.00 | 1,529,880.00 | 10,000.00 | Nong Lom Subdistrict Municipality |
| อำเภอปง | 74,866,877.63 | 896,500.10 | 1,113,289.09 | - | 541,286.12 | 110,924,703.40 | - | 42,358,377.27 | 49,801,487.44 | 30,220,692.43 | 21,119,983.00 | 5,394,786.74 | - | Pong District |
| เทศบาลตำบลงิม | 29,626,174.43 | 457,389.20 | 460,633.36 | - | 24,939.00 | 42,471,214.56 | - | 17,039,417.20 | 20,388,149.44 | 12,349,287.24 | 15,929,993.00 | 1,525,267.62 | 10,000.00 | Ngim Subdistrict Municipality |
| เทศบาลตำบลปง | 29,394,499.05 | 423,526.00 | 445,632.26 | - | 366,041.39 | 39,709,198.63 | - | 15,283,609.69 | 18,291,354.00 | 12,870,747.46 | 2,624,350.00 | 2,332,319.12 | - | Pong Subdistrict Municipality |
| เทศบาลตำบลแม่ยม | 15,846,204.15 | 15,584.90 | 207,023.47 | - | 150,305.73 | 28,744,290.21 | - | 10,035,350.38 | 11,121,984.00 | 5,000,657.73 | 2,565,640.00 | 1,537,200.00 | - | Mae Yom Subdistrict Municipality |
| อำเภอแม่ใจ | 95,560,361.18 | 531,080.54 | 1,327,246.88 | 579,066.00 | 322,195.49 | 131,834,376.40 | 990,200.00 | 46,224,767.42 | 47,528,216.52 | 24,453,965.42 | 46,822,386.63 | 5,832,838.02 | 15,000.00 | Mae Chai District |
| เทศบาลตำบลแม่ใจ | 26,419,019.28 | 250,341.90 | 499,132.08 | - | 35,400.49 | 21,199,158.00 | - | - | - | - | - | - | - | Mae Chai Subdistrict Municipality |
| เทศบาลตำบลบ้านเหล่า | 21,994,441.95 | 45,669.30 | 349,841.94 | 433,973.00 | 91,460.00 | 31,174,379.20 | - | 17,929,187.36 | 16,387,696.00 | 8,023,879.20 | 3,371,498.00 | 2,621,205.80 | - | Ban Lao Subdistrict Municipality |
| เทศบาลตำบลรวมใจพัฒนา | 14,070,044.99 | 36,652.24 | 225,225.72 | 145,093.00 | 3,000.00 | 11,267,779.00 | - | 4,608,386.73 | 9,104,012.00 | 4,572,936.55 | 3,117,120.00 | 804,258.31 | 15,000.00 | Ruam Chai Phatthana Subdistrict Municipality |
| เทศบาลตำบลป่าแฝก | 16,606,327.19 | 182,342.60 | 136,909.45 | - | 143,335.00 | 43,306,210.64 | - | 13,116,172.80 | 10,395,482.52 | 7,278,949.55 | 26,447,010.59 | 1,515,145.12 | - | Pa Faek Subdistrict Municipality |
| เทศบาลตำบลเจริญราษฎร์ | 14,610,844.67 | 13,976.50 | 110,576.39 | - | 46,900.00 | 24,486,710.56 | 990,200.00 | 9,733,376.53 | 10,705,806.00 | 3,951,895.46 | 13,090,650.88 | 818,457.14 | - | Charoen Rat Subdistrict Municipality |
| เทศบาลตำบลศรีถ้อย | 1,859,683.10 | 2,098.00 | 5,561.30 | - | 2,100.00 | 400,139.00 | - | 837,644.00 | 935,220.00 | 626,304.66 | 796,107.16 | 73,771.65 | - | Si Thoi Subdistrict Municipality |
| อำเภอภูซาง | 34,166,580.19 | 565,160.92 | 717,080.31 | - | 44,247.43 | 30,192,744.73 | 1,175,000.00 | 17,052,105.20 | 18,829,142.00 | 9,034,343.98 | 7,317,519.96 | 2,613,002.41 | - | Phu Sang District |
| เทศบาลตำบลสบบง | 34,166,580.19 | 565,160.92 | 717,080.31 | - | 44,247.43 | 30,192,744.73 | 1,175,000.00 | 17,052,105.20 | 18,829,142.00 | 9,034,343.98 | 7,317,519.96 | 2,613,002.41 | - | Sobbong Subdistrict Municipality |
| อำเภอภูกามยาว | 34,461,013.96 | 500,963.90 | 823,587.42 | - | 191,872.00 | 31,468,958.00 | 5,575,580.00 | 21,410,053.39 | 17,018,133.00 | 10,539,161.16 | 223,000.00 | 9,324,324.00 | - | Phu Kamyao District |
| เทศบาลตำบลดงเจน | 34,461,013.96 | 500,963.90 | 823,587.42 | - | 191,872.00 | 31,468,958.00 | 5,575,580.00 | 21,410,053.39 | 17,018,133.00 | 10,539,161.16 | 223,000.00 | 9,324,324.00 | - | Dong Chen Subdistrict Municipality |
| ที่มา: | สำนักงานส่งเสริมการปกครองท้องถิ่นจังหวัดพะเยา | Source: | Phayao Provincial Office of Local Administration |