| (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 |
รายจ่ายอื่น ๆ Others |
||
| รวมยอด | 967,663,637.47 | 20,574,049.28 | 13,055,693.55 | 4,709,095.61 | 4,944,016.71 | 1,407,955,962.33 | 22,311,782.59 | 676,928,193.18 | 698,041,336.61 | 425,040,219.42 | 166,393,249.28 | 85,470,732.60 | 75,000.00 | Total |
| อำเภอเมืองพะเยา | 362,046,122.26 | 9,856,308.54 | 4,656,996.25 | 3,026,164.61 | 1,344,237.67 | 548,875,011.97 | 3,842,947.20 | 236,264,661.86 | 292,479,021.63 | 166,216,014.42 | 57,213,525.30 | 28,644,603.00 | 20,000.00 | Mueang Phayao District |
| เทศบาลเมืองพะเยา | 138,668,435.70 | 3,935,399.70 | 1,737,077.44 | 3,026,164.61 | 370,740.65 | 245,663,605.77 | - | 86,210,043.63 | 146,868,070.79 | 92,594,142.30 | 2,698,390.00 | 12,925,800.00 | - | Phayao Town Municipality |
| เทศบาลตำบลท่าวังทอง | 43,961,826.36 | 960,175.88 | 627,954.21 | - | 48,829.91 | 55,233,374.47 | 1,075,000.00 | 23,106,749.78 | 21,887,532.00 | 13,153,357.51 | 9,926,722.50 | 502,697.00 | - | Tha Wang Thong Subdistrict Municipality |
| เทศบาลตำบลบ้านต๊ำ | 21,461,468.65 | 27,508.60 | 325,059.22 | - | - | 28,803,895.63 | - | 16,483,863.91 | 16,631,100.87 | 6,550,898.84 | 1,180,753.00 | 767,517.00 | - | Ban Tam Subdistrict Municipality |
| เทศบาลตำบลแม่ปืม | 24,455,513.16 | 573,215.50 | 167,892.23 | - | 51,127.13 | 43,595,111.40 | - | 21,659,119.01 | 17,366,935.41 | 11,418,784.53 | 12,689,180.00 | 1,433,380.00 | 10,000.00 | Mae Puem Subdistrict Municipality |
| เทศบาลตำบลแม่กา | 38,433,496.91 | 2,021,898.40 | 1,148,194.84 | - | 224,168.33 | 61,778,964.50 | - | 24,308,556.36 | 30,925,962.00 | 9,175,974.13 | 439,310.00 | 8,935,884.00 | - | Mae Ka Subdistrict Municipality |
| เทศบาลตำบลบ้านต๋อม | 34,624,539.77 | 2,157,760.90 | 203,187.76 | - | 198,199.51 | 41,931,877.49 | - | 24,097,464.48 | 17,512,891.80 | 16,875,251.64 | 8,139,430.00 | 1,721,697.00 | - | Ban Tom Subdistrict Municipality |
| เทศบาลตำบลบ้านใหม่ | 15,783,860.61 | 89,939.30 | 138,019.27 | - | 38,164.59 | 28,824,467.66 | 2,767,947.20 | 11,314,938.24 | 10,886,020.71 | 4,470,068.20 | 15,363,740.00 | 562,397.00 | 10,000.00 | Ban Mai Subdistrict Municipality |
| เทศบาลตำบลบ้านสาง | 15,137,398.01 | 12,705.80 | 59,221.15 | - | 224,241.20 | 17,973,688.31 | - | 11,734,426.23 | 11,314,629.00 | 4,736,587.00 | 152,080.80 | 929,457.00 | - | Ban Sang Subdistrict Municipality |
| เทศบาลตำบลท่าจำปี | 15,355,666.77 | 12,596.36 | 162,707.66 | - | 122,812.00 | 13,639,452.83 | - | 9,369,899.36 | 9,280,740.05 | 3,767,896.05 | 4,416,809.00 | 571,077.00 | - | Tha Champi Subdistrict Municipality |
| เทศบาลตำบลสันป่าม่วง | 14,163,916.32 | 65,108.10 | 87,682.47 | - | 65,954.35 | 11,430,573.91 | - | 7,979,600.86 | 9,805,139.00 | 3,473,054.22 | 2,207,110.00 | 294,697.00 | - | San Pa Muang Subdistrict Municipality |
| อำเภอจุน | 118,165,791.77 | 1,682,348.97 | 1,103,662.31 | 380,016.00 | 1,267,563.30 | 206,585,545.53 | 6,162,826.30 | 82,386,918.20 | 85,591,287.70 | 64,843,820.01 | 38,675,273.70 | 11,582,582.47 | 10,000.00 | Chun District |
| เทศบาลตำบลห้วยข้าวก่ำ | 33,329,833.75 | 824,062.38 | 345,179.01 | - | 79,210.39 | 38,715,558.67 | 3,296,916.00 | 22,369,368.91 | 22,031,325.70 | 10,717,852.58 | 4,429,200.00 | 3,918,320.00 | - | Huai Khao Kam Subdistrict Municipality |
| เทศบาลตำบลจุน | 24,045,732.35 | 217,804.50 | 350,236.27 | - | 201,786.44 | 56,966,414.76 | 242,000.00 | 23,780,390.11 | 18,451,849.00 | 10,456,811.55 | 24,604,172.04 | 1,453,120.00 | 10,000.00 | Chun Subdistrict Municipality |
| เทศบาลตำบลหงส์หิน | 19,619,335.73 | 214,050.49 | 147,379.71 | - | 104,129.66 | 35,214,650.15 | 2,623,910.30 | 18,377,505.34 | 16,134,021.00 | 6,902,204.35 | 5,604,160.00 | 1,666,280.00 | - | Honghin Subdistrict Municipality |
| เทศบาลตำบลเวียงลอ | 19,234,863.74 | 281,076.30 | 64,780.25 | 222,729.00 | 501,340.54 | 33,324,855.95 | - | 15,137,039.25 | 16,163,374.00 | 13,230,798.75 | 825,070.00 | 1,509,011.97 | - | Wiang Lor Subdistrict Municipality |
| เทศบาลตำบลทุ่งรวงทอง | 21,936,026.20 | 145,355.30 | 196,087.07 | 157,287.00 | 381,096.27 | 42,364,066.00 | - | 2,722,614.59 | 12,810,718.00 | 23,536,152.78 | 3,212,671.66 | 3,035,850.50 | - | Thung Ruang Thong Subdistrict Municipality |
| อำเภอเชียงคำ | 94,561,189.89 | 3,275,227.05 | 1,982,936.63 | - | 145,464.19 | 109,089,663.03 | 411,500.00 | 60,656,024.60 | 60,399,362.59 | 38,873,316.57 | 12,660,144.60 | 6,164,978.51 | - | Chiang Kham District |
| เทศบาลตำบลเชียงคำ | 29,733,586.17 | 1,224,835.20 | 1,095,164.97 | - | 52,720.18 | 34,237,402.37 | - | 16,882,168.41 | 18,081,474.83 | 14,609,281.67 | 7,724,374.00 | 4,607,120.00 | - | Chiang Kham Subdistrict Municipality |
| เทศบาลตำบลเวียง | 25,033,836.26 | 415,165.30 | 317,216.90 | - | 20,847.35 | 25,968,271.69 | - | 16,512,132.97 | 16,201,149.55 | 8,657,629.21 | 2,204,544.13 | 1,018,705.97 | - | Wiang Subdistrict Municipality |
| เทศบาลตำบลฝายกวาง | 23,597,948.12 | 726,600.55 | 416,875.02 | - | 48,150.60 | 36,298,564.78 | 411,500.00 | 19,585,629.55 | 16,167,120.20 | 9,972,453.12 | 1,168,731.47 | 178,000.00 | - | Fai Kwang Subdistrict Municipality |
| เทศบาลตำบลหย่วน | 16,195,819.34 | 908,626.00 | 153,679.74 | - | 23,746.06 | 12,585,424.19 | - | 7,676,093.67 | 9,949,618.01 | 5,633,952.57 | 1,562,495.00 | 361,152.54 | - | Yuan Subdistrict Municipality |
| อำเภอเชียงม่วน | 32,620,192.35 | 508,117.90 | 825,321.32 | - | 154,876.00 | 53,010,698.22 | - | 27,538,396.88 | 19,210,753.80 | 12,181,461.64 | 2,196,170.00 | 2,902,000.00 | - | Chiang Muan District |
| เทศบาลตำบลเชียงม่วน | 32,620,192.35 | 508,117.90 | 825,321.32 | - | 154,876.00 | 53,010,698.22 | - | 27,538,396.88 | 19,210,753.80 | 12,181,461.64 | 2,196,170.00 | 2,902,000.00 | - | Chiang Muan Subdistrict Municipality |
| อำเภอดอกคำใต้ | 122,254,300.83 | 1,650,354.00 | 1,971,548.93 | 730,311.00 | 615,453.80 | 178,012,544.78 | 5,367,433.40 | 108,722,583.28 | 79,187,501.64 | 50,044,242.35 | 15,577,549.00 | 16,870,429.89 | - | Dok Khamtai District |
| เทศบาลเมืองดอกคำใต้ | 48,039,066.53 | 694,644.64 | 885,783.66 | - | 254,351.53 | 69,288,003.00 | 226,763.00 | 44,683,204.58 | 29,472,668.05 | 22,020,836.16 | 5,764,160.00 | 12,164,846.22 | - | Dok Khamtai Town Municipality |
| เทศบาลตำบลบ้านถ้ำ | 32,093,014.74 | 469,139.00 | 673,812.81 | - | 117,307.82 | 44,462,621.52 | - | 25,315,532.90 | 20,391,847.00 | 13,104,537.15 | 4,831,719.00 | 1,767,483.67 | - | Ban Tham Subdistrict Municipality |
| เทศบาลตำบลห้วยลาน | 24,266,415.91 | 184,302.11 | 282,712.54 | - | 37,500.00 | 39,992,528.29 | 5,140,670.40 | 23,806,504.08 | 16,718,774.87 | 6,133,107.69 | 3,165,780.00 | 1,558,220.00 | - | Huai Lan Subdistrict Municipality |
| เทศบาลตำบลหนองหล่ม | 17,855,803.65 | 302,268.25 | 129,239.92 | 730,311.00 | 206,294.45 | 24,269,391.97 | - | 14,917,341.72 | 12,604,211.72 | 8,785,761.35 | 1,815,890.00 | 1,379,880.00 | - | Nong Lom Subdistrict Municipality |
| อำเภอปง | 69,398,244.48 | 1,168,737.51 | 746,211.82 | - | 329,621.38 | 103,029,805.82 | 183,375.00 | 43,635,859.58 | 52,297,437.05 | 30,162,282.19 | 17,489,317.35 | 5,815,143.14 | 15,000.00 | Pong District |
| เทศบาลตำบลงิม | 27,472,001.94 | 594,905.15 | 251,046.05 | - | 16,202.40 | 50,843,251.69 | 183,375.00 | 17,097,466.14 | 21,806,671.00 | 11,880,393.39 | 9,129,080.00 | 1,830,023.14 | 15,000.00 | Ngim Subdistrict Municipality |
| เทศบาลตำบลปง | 26,073,472.60 | 451,800.70 | 315,101.37 | - | 285,976.06 | 32,602,514.71 | - | 15,641,906.52 | 18,644,543.26 | 14,310,084.64 | 6,625,248.00 | 2,679,780.00 | - | Pong Subdistrict Municipality |
| เทศบาลตำบลแม่ยม | 15,852,769.94 | 122,031.66 | 180,064.40 | - | 27,442.92 | 19,584,039.42 | - | 10,896,486.92 | 11,846,222.79 | 3,971,804.16 | 1,734,989.35 | 1,305,340.00 | - | Mae Yom Subdistrict Municipality |
| อำเภอแม่ใจ | 105,801,820.76 | 1,215,740.96 | 890,578.97 | 572,604.00 | 774,219.11 | 140,452,649.44 | 4,035,790.69 | 74,011,007.20 | 72,704,263.20 | 43,475,536.23 | 16,612,294.33 | 7,613,689.23 | 30,000.00 | Mae Chai District |
| เทศบาลตำบลแม่ใจ | 24,477,389.36 | 500,085.63 | 393,044.98 | - | 11,553.83 | 23,418,691.69 | 2,894,890.69 | 14,680,272.08 | 13,283,353.80 | 12,267,032.49 | 786,690.00 | 518,200.00 | - | Mae Chai Subdistrict Municipality |
| เทศบาลตำบลบ้านเหล่า | 21,881,875.38 | 175,701.30 | 209,933.29 | 472,605.00 | 219,617.07 | 45,888,789.78 | 1,140,900.00 | 19,134,343.69 | 17,134,678.22 | 9,197,302.95 | 5,401,066.00 | 3,128,245.61 | 15,000.00 | Ban Lao Subdistrict Municipality |
| เทศบาลตำบลรวมใจพัฒนา | 13,282,240.83 | 116,096.15 | 107,822.89 | 94,605.00 | 28,025.00 | 12,641,487.37 | - | 5,307,672.63 | 9,881,123.00 | 5,254,339.93 | 3,409,117.91 | 687,640.00 | 15,000.00 | Ruam Chai Phatthana Subdistrict Municipality |
| เทศบาลตำบลป่าแฝก | 16,229,217.93 | 281,583.98 | 46,406.66 | 5,394.00 | 359,579.46 | 20,258,264.01 | - | 14,537,392.53 | 11,067,768.02 | 7,333,260.63 | 1,140,000.00 | 1,186,640.00 | - | Pa Faek Subdistrict Municipality |
| เทศบาลตำบลเจริญราษฎร์ | 14,960,798.44 | 60,379.10 | 55,937.28 | - | 35,971.00 | 22,950,462.66 | - | 10,430,657.53 | 10,119,719.00 | 4,025,735.63 | 4,371,500.42 | 783,680.00 | - | Charoen Rat Subdistrict Municipality |
| เทศบาลตำบลศรีถ้อย | 14,970,298.82 | 81,894.80 | 77,433.87 | - | 119,472.75 | 15,294,953.93 | - | 9,920,668.74 | 11,217,621.16 | 5,397,864.60 | 1,503,920.00 | 1,309,283.62 | - | Si Thoi Subdistrict Municipality |
| อำเภอภูซาง | 30,946,512.76 | 811,829.45 | 398,190.64 | - | 135,641.26 | 34,062,571.18 | 2,307,910.00 | 18,788,961.99 | 19,345,577.00 | 9,743,318.27 | 5,690,180.00 | 2,977,086.36 | - | Phu Sang District |
| เทศบาลตำบลสบบง | 30,946,512.76 | 811,829.45 | 398,190.64 | - | 135,641.26 | 34,062,571.18 | 2,307,910.00 | 18,788,961.99 | 19,345,577.00 | 9,743,318.27 | 5,690,180.00 | 2,977,086.36 | - | Sobbong Subdistrict Municipality |
| อำเภอภูกามยาว | 31,869,462.37 | 405,384.90 | 480,246.68 | - | 176,940.00 | 34,837,472.36 | - | 24,923,779.59 | 16,826,132.00 | 9,500,227.74 | 278,795.00 | 2,900,220.00 | - | Phu Kamyao District |
| เทศบาลตำบลดงเจน | 31,869,462.37 | 405,384.90 | 480,246.68 | - | 176,940.00 | 34,837,472.36 | - | 24,923,779.59 | 16,826,132.00 | 9,500,227.74 | 278,795.00 | 2,900,220.00 | - | Dong Chen Subdistrict Municipality |
| ที่มา: | สำนักงานส่งเสริมการปกครองท้องถิ่นจังหวัดพะเยา | Source: | Phayao Provincial Office of Local Administration |