| (พันบาท Thousand Baht) | ||||||||||||||
| อำเภอ/ องค์การ บริหารส่วนตำบล |
รายได้ Revenue |
รายจ่าย Expenditure |
District/ Subdistrict Administration Organization |
|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 52,789,383.69 | 13,034,587.37 | 6,334,063.45 | 6,205,662.48 | 3,102,466.43 | 432,366,739.13 | 429,435,389.14 | 235,121,617.17 | 251,122,607.69 | 164,000,278.78 | 183,532,497.48 | 64,317,524.20 | 1,481,480.46 | Total |
| อำเภอเมืองตราด | Mueang Trat District | |||||||||||||
| อบต. หนองโสน | 154,302.91 | 613,918.70 | 249,334.37 | 47,625.00 | 210,588.50 | 15,242,650.34 | 14,678,689.00 | 9,343,778.00 | 9,174,013.00 | 3,295,902.35 | 3,461,011.82 | 2,106,704.07 | - | Office of the Nong Sano SAO |
| อบต. หนองคันทรง | 142,843.57 | 694,696.65 | 124,350.18 | 1,522,280.00 | 72,920.00 | 12,771.62 | 15,035,744.33 | 8,256,315.00 | 10,013,152.00 | 5,977,750.92 | 600,160.00 | 1,266,655.52 | 25,000.00 | Office of the Nong Khan Song SAO |
| อบต. ห้วงน้ำขาว | 25,505.61 | 267,760.60 | 321,653.26 | - | 78,367.00 | 10,254,823.00 | 14,433,572.72 | 6,287,693.72 | 6,539,135.00 | 4,067,582.10 | 4,754,270.00 | 2,528,173.17 | 910,531.08 | Office of the Huang Nam Khao SAO |
| อบต. อ่าวใหญ่ | 59,388.07 | 292,472.40 | 222,811.97 | - | 171,740.48 | 14,425,831.00 | 14,772,011.66 | 8,097,367.50 | 7,380,609.47 | 5,127,244.46 | 4,496,090.00 | 1,903,166.71 | 29,195.00 | Office of the Ao Yai SAO |
| อบต. วังกระแจะ | 4,140,324.87 | 2,702,443.10 | 645,798.26 | - | 338,270.34 | 47,700,136.00 | 47,779,298.41 | 28,334,928.40 | 21,194,410.42 | 12,017,105.03 | 13,970,887.00 | 3,945,340.16 | 255,384.38 | Office of the Wang Khrachae SAO |
| อบต. ห้วยแร้ง | 66,729.46 | 40,595.90 | 196,859.82 | - | 199,840.60 | 21,857,000.85 | 56,854,674.35 | 11,718,571.90 | 9,783,937.00 | 6,917,969.24 | 46,295,441.00 | 2,461,903.00 | - | Office of the Huai Raeng SAO |
| อบต. เนินทราย | 157,504.76 | 91,793.60 | 155,521.45 | 590,970.00 | 161,069.76 | 13,518,431.00 | 30,889,104.58 | 8,934,029.20 | 7,567,045.48 | 4,151,680.51 | 21,895,727.00 | 1,054,000.00 | 25,000.00 | Office of the Noen Sai SAO |
| อบต. ท่ากุ่ม | 77,632.35 | 68,816.21 | 102,765.75 | - | 678,300 | 15,887,458.55 | 14,525,041.12 | 8,239,058.00 | 7,714,533.00 | 4,928,024.74 | 2,648,820.00 | 3,536,178.73 | - | Office of the Tha Kum SAO |
| อบต. แหลมกลัด | 120,662.07 | 967,566.17 | 463,404.08 | - | 231,074.52 | 1,816,657.00 | 20,790,029.13 | 9,695,851.00 | 8,468,399.00 | 688,6862.25 | 2,712,865.00 | 2,331,308.00 | - | Office of the Laem Kat SAO |
| อำเภอคลองใหญ่ | Khlong Yai District | |||||||||||||
| อบต. คลองใหญ่ | 152,164.10 | 1,530,499.50 | 301,255.25 | - | 5,650.00 | 22,516,529.00 | - | 10,413,173.00 | 13,722,823.00 | 8,219,622.46 | 1,716,860.00 | 3,920,062.00 | - | Office of the Khlong Yai SAO |
| อบต. ไม้รูด | 141,162.75 | 973,611.40 | 234,029.13 | - | 7,300.00 | 14,056,126.00 | 15,337,167.27 | 7,018,541.75 | 8,189,523.00 | 5,486,546.17 | 642,025.27 | 3,203,633.00 | - | Office of the Mai Rut SAO |
| อำเภอเขาสมิง | Khao Saming District | |||||||||||||
| อบต. เขาสมิง | 14,835,452.78 | 37,396.80 | 147,555.34 | - | 50,562.05 | 1,2964,139.00 | - | 7,757,541.00 | 10,037,676.00 | 3,454,114.35 | 2,472,100.00 | 2,273,840.00 | - | Office of the Khao Saming SAO |
| อบต. แสนตุ้ง | 97,354.50 | 302,201.10 | 155,897.87 | 306,712.48 | 24,900.00 | 9,561,213.00 | 189,070.00 | 3,279,291.00 | 12,247,390.00 | 4,597,389.16 | 3,602,270.00 | 2,769,932.10 | 189,070.00 | Office of the Saen Tung SAO |
| อบต. วังตะเคียน | 44,609.81 | 184,740.80 | 159,063.24 | - | 76,787.68 | 22,255,075.00 | 14,296,673.12 | 7,509,649.00 | 5,617,021.23 | 6,267,349.70 | 10,107,660.63 | 1,515,100.00 | 22,300.00 | Office of the Wang Takhian SAO |
| อบต. ท่าโสม | 127,023.11 | 299,069.75 | 218,003.68 | - | 40,200.00 | 19,118,616.37 | 1,440,0901.49 | 7,904,666.71 | 7,793,540.00 | 3,877,972.48 | 5,879,617.37 | 1,670,260.00 | - | Office of the Tha Som SAO |
| อบต. สะตอ | 74,438.49 | 138,721.10 | 59,692.62 | - | 72,850.00 | 1,595,8361.00 | 14,848,185.91 | 9,459,467.00 | 8,646,850.00 | 7,436,702.94 | 10,853,429.00 | 1,440,800.00 | - | Office of the Sato SAO |
| อบต. ประณีต | 240,190.83 | 44,684.04 | 196,169.20 | 2,779,045.00 | 19,458.16 | 17,199,999.49 | 18,574,214.60 | 13,454,038.95 | 10,616,720.00 | 9,308,059.63 | 1,014,576.19 | 1,984,620.00 | - | Office of the Pranit SAO |
| อบต. เทพนิมิต | 68,734.15 | 34,058.50 | 152,866.00 | - | 100,200.00 | 12,171,005.00 | 13,013,943.47 | 6,931,889.73 | 8,176,632.30 | 3,882,282.45 | 1,727,496.10 | 2,734,317.68 | - | Office of the Thep Nimit SAO |
| อบต. ทุ่งนนทรี | 149,301.21 | 85,862.50 | 399,213.43 | - | 52,958.00 | 10,540,160.00 | 15,326,409.73 | 6,110,442.00 | 8,324,421.00 | 4,959,707.95 | 4,632,148.10 | 1,074,698.98 | 25,000.00 | Office of the Thung Nonsi SAO |
| อำเภอบ่อไร่ | Bo Rai District | |||||||||||||
| อบต. บ่อพลอย | 67,016.96 | 24,2791.70 | 321,383.60 | - | 5,379.63 | 16,140,963.00 | 26,728,953.33 | 8,887,026.86 | 7,552,686.03 | 6,067,997.41 | 11,451,670.00 | 2,560,476.85 | - | Office of the Bo Phloi SAO |
| อบต. ช้างทูน | 44,737.60 | 22,522.20 | 373,586.05 | - | 13,900 | 10,110,295.00 | 13,619,528.37 | 4,667,063.75 | 6,746,138.58 | 2,979,997.90 | 2,580,550.00 | 828,380.00 | - | Office of the Chang Thun SAO |
| อบต. ด่านชุมพล | 15,485,914.76 | 121,120.57 | 118,819.66 | 676,390.00 | 79,826.00 | 28,104,369.00 | 150,000.00 | 8,978,349.00 | 7,815,686.00 | 9,758,923.89 | 2,134,190.00 | 2,114,083.29 | - | Office of the Dan Chumphon SAO |
| อบต. นนทรีย์ | 177,090.39 | 14,505.72 | 130,092.37 | - | 82,500 | 31,446,120.91 | - | 5,706,067.50 | 8,922,684.50 | 7,459,057.68 | 891,700.00 | 5,820,684.78 | - | Office of the Nonsi SAO |
| อำเภอแหลมงอบ | Laem Ngop District | |||||||||||||
| อบต. แหลมงอบ | 14,604,200.00 | 536,980.00 | 124,150.00 | - | 178,080.00 | 13,471,220.00 | 1,780.00 | 6,076,920.00 | 7,704,050.00 | 4,181,750.00 | 4,587,950.00 | 1,788,660.00 | - | Office of the Laem Ngop SAO |
| อบต. บางปิด | 89,730.00 | 160,490.00 | 115,230.00 | - | 120,830.00 | 14,440,340.00 | 18,853,320.00 | 8,676,060.00 | 9,940,720.00 | 4,795,810.00 | 8,145,280.00 | 1,814,170.00 | - | Office of the Bang Pit SAO |
| อบต. คลองใหญ่ | 336.57 | 1,297.65 | 206.85 | - | 5.42 | 14,280.24 | 17,137.75 | 8,854.99 | 9,326.20 | 6,668.82 | 3,598.29 | 2,098.27 | - | Office of the Khlong Yai SAO |
| อำเภอเกาะกูด | Ko Kut District | |||||||||||||
| อบต. เกาะหมาก | 440,852.83 | 381,393.69 | 178,476.80 | 282,640.00 | 23,332.48 | - | - | 1,029,101.00 | 4077945.68 | 3,761,510.33 | 735,540.00 | 407,580.00 | - | Office of the Ko Mak SAO |
| อบต. เกาะกูด | 667,945.75 | 886,221.68 | 259,229.80 | - | 161.23 | 7,316,208.00 | 17,199,326.55 | 3,505,746.20 | 7,828,666.00 | 7,466,542.68 | 144,600.00 | 3,164,526.16 | - | Office of the Ko Kut SAO |
| อำเภอเกาะช้าง | 440,852.83 | 381,393.69 | 178,476.80 | 282,640.00 | 23,332.48 | - | - | 1,029,101.00 | 4,077,945.68 | 3,761,510.33 | 735,540.00 | 407,580.00 | - | Ko Chang District |
| ที่มา: | สำนักงานส่งเสริมการปกครองท้องถิ่นจังหวัดตราด | Source: | Trat Provincial Office of Local Administration |