| (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 | 761,181.92 | 16,716.03 | 12,606.40 | 21,717.20 | 2,226.29 | 598,489.97 | 56,867.27 | 263,089.65 | 314,106.48 | 239,660.91 | 202,209.80 | 61,058.30 | 196.87 | Total |
| อำเภอเมืองพังงา | 112,990.29 | 2,126.11 | 2,451.77 | 11,134.58 | 190.99 | 848,03.11 | 9,446.30 | 25,858.66 | 47,031.34 | 41,447.02 | 30,666.93 | 10,992.15 | 40.00 | Mueang Phangnga District |
| อบต. นบปริง | 22,473.19 | 293.54 | 469.58 | - | 5.50 | 19,124.64 | - | 715.98 | 7,977.42 | 4,696.26 | 4,240.80 | 1,371.90 | - | Office of the Nop Pring SAO |
| อบต. ถ้ำน้ำผุด | 21,655.81 | 469.51 | 601.75 | - | 5.44 | 17,062.56 | 122.40 | 4,849.35 | 7,993.37 | 7,956.36 | 4,617.99 | 6,604.96 | - | Office of the Tham Nam Phut SAO |
| อบต. ตากแดด | 20,071.17 | 265.39 | 128.94 | 198.46 | 68.01 | 17,176.94 | 3,933.00 | 5,599.26 | 7,973.00 | 5,035.22 | 15,611.52 | 321.10 | 20.00 | Office of the Tak Daet SAO |
| อบต. ทุ่งคาโงก | 15,054.99 | 271.48 | 659.65 | - | 83.74 | 9,630.67 | - | 4,090.89 | 6,224.58 | 3,416.33 | - | 889.00 | - | Office of the Thung Kha Ngok SAO |
| อบต. เกาะปันหยี | 18,995.30 | 557.06 | 433.71 | 1,0927.87 | 11.30 | 12,776.60 | 3,336.10 | 5,615.34 | 9,313.05 | 16,438.20 | 2,560.37 | 1,545.34 | - | Office of the Ko Panyi SAO |
| อบต. ป่ากอ | 14,739.83 | 269.12 | 158.14 | 8.25 | 17.00 | 9,031.69 | 2,054.80 | 4,987.84 | 7,549.92 | 3,904.65 | 3,636.24 | 259.85 | 20.00 | Office of the Pa Ko SAO |
| อำเภอเกาะยาว | 33,307.76 | 1907.11 | 764.15 | 2,172.06 | 76.52 | 14,575.91 | - | 7,149.54 | 10,874.23 | 11,582.27 | 12,583.31 | 1,471.47 | 47.13 | Ko Yao District |
| อบต. เกาะยาวน้อย | 33,307.76 | 1907.11 | 764.15 | 2,172.056 | 76.52 | 14,575.91 | - | 7,149.54 | 10,874.23 | 11,582.27 | 12,583.31 | 1,471.47 | 47.13 | Office of the Ko Yao Noi SAO |
| อำเภอกะปง | 62,406.90 | 1,220.48 | 949.93 | 238.50 | 34.68 | 42,115.91 | 1.4038.10 | 20,131.60 | 26,951.72 | 14,105.29 | 11.430.00 | 4,080.93 | 8.00 | Kapong District |
| อบต. ท่านา | 17,414.73 | 635.64 | 261.16 | 114.46 | 0.96 | 15,374.95 | 4.310.50 | 9,666.81 | 8,916.60 | 5,852.14 | 2,266.82 | 1,850.99 | - | Office of the Tha Na SAO |
| อบต. เหมาะ | 14,718.43 | 290.00 | 242.68 | 124.04 | 4.63 | 8,238.78 | 1.942.00 | 5,091.40 | 6,480.53 | 3,117.85 | 3,824.14 | 619.10 | - | Office of the Mo SAO |
| อบต. เหล | 14,852.75 | 141.02 | 158.76 | - | - | 9,487.14 | 7.107.00 | 1,380.60 | 4,757.58 | 2,507.94 | 1,549.04 | 844.76 | - | Office of the Le SAO |
| อบต. รมณีย์ | 15,420.99 | 153.82 | 287.34 | - | 29.09 | 9,015.04 | 678.60 | 3,992.78 | 6,797.00 | 2,627.35 | 3,790.01 | 766.08 | 8.00 | Office of the Rommanee SAO |
| อำเภอตะกั่วทุ่ง | 180,712.96 | 4,294.52 | 2,340.44 | 1,918.14 | 881.73 | 12,6810.28 | 3,034.48 | 52,803.48 | 66,842.07 | 55,732.49 | 53,841.87 | 15,119.26 | 20.00 | Takua Thung District |
| อบต. ถ้ำ | 14,492.34 | 295.70 | 226.03 | 486.11 | 70.02 | 17.049.36 | 3,034.48 | 7,964.98 | 6,850.89 | 4,677.53 | 6,519.97 | 1,054.00 | - | Office of the Tham SAO |
| อบต. กระโสม | 20,619.51 | 689.26 | 302.05 | 595.14 | 16.16 | 11,610.87 | - | 6,889.90 | 8,540.93 | 4,626.75 | 4,341.25 | 1,628.79 | - | Office of the Krasom SAO |
| อบต. กะไหล | 23,915.06 | 338.81 | 293.98 | - | 24.54 | 20,555.04 | - | - | 9,856.17 | 12,487.40 | 2,713.57 | 1,745.24 | - | Office of the Kalai SAO |
| อบต. ท่าอยู่ | 15,280.61 | 733.90 | 253.49 | 836.89 | 72.51 | 13,055.74 | - | 5,910.61 | 846.93 | 7,334.18 | 8,374.15 | 1,527.88 | - | Office of the Tha Yu SAO |
| อบต. หล่อยูง | 23,990.40 | 356.44 | 281.87 | - | 60.76 | 18,621.49 | - | 9,865.70 | 8,466.79 | 6,272.24 | 3,242.70 | 2386.74 | - | Office of the Lo Yung SAO |
| อบต. โคกกลอย | 60,546.72 | 1,567.25 | 513.73 | - | 381.73 | 27,557.52 | - | 15,039.25 | 17,735.09 | 10,802.02 | 21,440.83 | 3,502.46 | - | Office of the Khok Kloi SAO |
| อบต. คลองเคียน | 21,868.32 | 313.16 | 469.28 | - | 256.04 | 18,360.26 | - | 7,133.05 | 8,545.27 | 9,532.37 | 7,209.40 | 3274.14 | 20.00 | Office of the Khlong Khian SAO |
| อำเภอตะกั่วป่า | 85,868.31 | 2,382.49 | 1927.25 | 1,584.90 | 244.96 | 72,183.92 | 4652.00 | 37,006.33 | 37,312.63 | 28,523.03 | 13,629.75 | 5,995.33 | - | Takua Pa District |
| อบต. บางไทร | 16,714.18 | 400.55 | 327.50 | 472.91 | 2.30 | 16,737.36 | 499.00 | 9,077.84 | 9,161.56 | 5,848.02 | 2,596.42 | 342.00 | - | Office of the Bang Sai SAO |
| อบต. บางม่วง | 36,582.83 | 1,295.09 | 960.95 | 614.08 | 155.55 | 30,302.51 | - | 16,984.91 | 14,336.36 | 11,766.00 | 3,775.70 | 3,615.93 | - | Office of the Bang Muang SAO |
| อบต. โคกเคียน | 19,802.27 | 317.93 | 262.58 | 190.02 | 50.94 | 20,790.80 | 4153.00 | 9,635.83 | 9,098.03 | 5,686.10 | 2,194.76 | 1,533.32 | - | Office of the Khok Khian SAO |
| อบต. เกาะคอเขา | 12,769.02 | 368.88 | 376.21 | 307.88 | 36.17 | 4,353.25 | - | 1,307.74 | 4,716.67 | 5,222.90 | 5,062.88 | 504.08 | - | Office of the Ko Kho Khao SAO |
| อำเภอคุระบุรี | 75,296.58 | 754.20 | 1077.51 | - | 257.08 | 54,562.72 | 1,7716.03 | 18,831.48 | 24,342.03 | 16,910.11 | 27,349.84 | 4,697.58 | 20.00 | Khura Buri District |
| อบต. คุระ | … | … | … | … | … | … | … | … | … | … | … | … | … | Office of the Khura SAO |
| อบต. บางวัน | 22,847.39 | 334.92 | 332.85 | - | 183.98 | 33,875.91 | 62.65 | 10,823.70 | 12,479.40 | 9,475.12 | 16,177.01 | 3,086.60 | 20.00 | Office of the Bang Wan SAO |
| อบต. เกาะพระทอง | 36,075.24 | 225.86 | 527.06 | - | 23.60 | 4,091.00 | 17,011.18 | 2,033.08 | 4,011.30 | 4,656.38 | 386.08 | 555.60 | - | Office of the Ko Phra Thong SAO |
| อบต. แม่นางขาว | 16,373.96 | 193.42 | 217.60 | - | 49.50 | 16,595.80 | 642.20 | 5,974.70 | 7,851.33 | 2,778.61 | 10,786.75 | 1,055.38 | - | Office of the Mae Nang Khao SAO |
| อำเภอทับปุด | 92,976.39 | 1419.59 | 983.50 | 3,338.57 | 39.85 | 78,869.82 | 1901.00 | 40,430.65 | 43,942.98 | 30,131.14 | 23,253.16 | 7,653.69 | 61.71 | Thap Put District |
| อบต. ทับปุด | 21,810.45 | 287.31 | 136.28 | - | 0.66 | 13,457.72 | 1,901.00 | 8,454.09 | 8,207.65 | 4,397.94 | 4,540.10 | 894.88 | 20.00 | Office of the Thap Put SAO |
| อบต. มะรุ่ย | 18,888.14 | 241.69 | 110.40 | 1,125.61 | 1.85 | 16,528.03 | - | 9,874.75 | 9,066.04 | 5,754.58 | 5,917.59 | 1,885.00 | 33.71 | Office of the Marui SAO |
| อบต. บ่อแสน | 23,089.99 | 556.10 | 293.90 | 1,739.64 | 32.9 | 28,343.86 | - | 12,660.23 | 11,259.31 | 9,677.88 | 7,579.22 | 3,149.03 | - | Office of the Bo Saen SAO |
| อบต. โคกเจริญ | 14,918.86 | 175.96 | 105.78 | 447.25 | 1.42 | 11,789.22 | - | 6,086.81 | 9,059.39 | 6,298.23 | 4,229.28 | 1,159.42 | 8.00 | Office of the Khok Charoen SAO |
| อบต. บางเหรียง | 14,268.95 | 158.53 | 337.13 | 26.07 | 3.02 | 8,750.99 | - | 3,354.76 | 6,350.59 | 4,002.51 | 986.98 | 565.36 | - | Office of the Bang Riang SAO |
| อำเภอท้ายเหมือง | 117,622.72 | 2611.58 | 2,111.85 | 1,330.48 | 500.49 | 124,568.30 | 6,079.35 | 60,877.92 | 56,809.48 | 41,229.57 | 29,454.93 | 11,047.89 | - | Thai Mueang District |
| อบต. ท้ายเหมือง | 25,075.69 | 674.89 | 358.42 | 348.35 | 131.21 | 23,694.45 | 195.20 | 12,740.51 | 11,892.24 | 7,870.32 | 10,147.19 | 2,030.53 | - | Office of the Thai Mueang SAO |
| อบต. นาเตย | 29,315.43 | 962.48 | 693.90 | 344.84 | 47.80 | 35,099.53 | - | 15,544.97 | 13,150.16 | 10,323.95 | 11,718.93 | 2,869.17 | - | Office of the Na Toei SAO |
| อบต. บางทอง | 18,238.25 | 427.14 | 268.90 | 103.82 | 142.37 | 16,059.15 | 3,591.20 | 9,863.19 | 7,867.17 | 6,097.08 | 2,964.68 | 1,965.34 | - | Office of the Bang Thong SAO |
| อบต. ทุ่งมะพร้าว | 27,927.06 | 392.20 | 658.82 | 456.13 | 66.32 | 33,569.33 | 3.24 | 14,554.16 | 14,893.78 | 12,063.29 | 386.89 | 3,100.38 | - | Office of the Thung Maphrao SAO |
| อบต. ลำภี | 17,066.29 | 154.88 | 131.802 | 77.34 | 112.80 | 16,145.84 | 2,289.71 | 8,175.09 | 9,006.13 | 4,874.94 | 4,237.25 | 1,082.48 | - | Office of the Lam Phi SAO |
| ที่มา: | สำนักงานส่งเสริมการปกครองท้องถิ่นจังหวัดพังงา | Source: | Phangnga Provincial Office of Local Administration |