| (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 | 324,319,052.38 | 2,202,112.10 | 2,574,667.14 | - | 1,227,872.13 | 354,931,571.91 | 10,464,228.18 | 384,346,384.49 | 183,034,556.10 | 132,777,044.74 | 87,843,831.97 | 33,747,323.86 | 139,337.90 | Total |
| อำเภอเมืองลำพูน | 14,983,244.20 | 374,197.60 | 104,860.50 | - | 55,540.00 | 8,438,011.00 | 957,000.00 | 5,420,109.00 | 8,494,916.13 | 5561.673.57 | 2,567,490.00 | 976,281.65 | 30,462.90 | Mueang Lamphun District |
| อบต. หนองหนาม | 14,983,244.20 | 374,197.60 | 104,860.50 | - | 55,540.00 | 8,438,011.00 | 957,000.00 | 5,420,109.00 | 8,494,916.13 | 5561.673.57 | 2,567,490.00 | 976,281.65 | 30,462.90 | Office of the Nong Nam SAO. |
| อำเภอแม่ทา | 14,914,628.54 | 47,237.00 | 22,000.00 | - | 74,294.00 | 12,875,279.00 | - | 5,589,146.00 | 8,733,720.00 | 2,183,186.41 | 2,066,580.00 | 1,767,572.25 | - | Mae Tha District |
| อบต. ทาแม่ลอบ | 14,914,628.54 | 47,237.00 | 22,000.00 | - | 74,294.00 | 12,875,279.00 | - | 5,589,146.00 | 8,733,720.00 | 2,183,186.41 | 2,066,580.00 | 1,767,572.25 | - | Office of the Tha Mae Lop SAO. |
| อำเภอบ้านโฮ่ง | 84,838,434.54 | 993,413.37 | 524,651.77 | - | 69,906.25 | 111,530,064.64 | 1,695,151.89 | 60,686,974.19 | 48,083,957.25 | 37,223,556.88 | 26,046,305.10 | 5,906,639.38 | 24,875.00 | Ban Hong District |
| อบต. เวียงกานต์ | 19,399,799.73 | 48,705.20 | 105,557.36 | - | 3,000.00 | 19,479,949.00 | 949,151.89 | 14,053,436.44 | 11,471,958.88 | 7,073,435.51 | 3,558,220.40 | 808,000.00 | 24,875.00 | Office of the Wiang Karn SAO. |
| อบต. เหล่ายาว | 26,393,145.81 | 793,698.52 | 192,013.10 | - | 25,486.00 | 32,205,450.00 | - | 21,665,541.00 | 14,439,210.37 | 12,897,535.20 | 4,832,859.00 | 1,927,137.95 | - | Office of the Lao Yao SAO. |
| อบต. ป่าพลู | 22,912,055.24 | 126,494.90 | 126,872.52 | - | 40,388.00 | 37,392,870.80 | 746,000.00 | 15,692,455.00 | 12,717,168.00 | 7,893,729.83 | 16,316,534.30 | 2,059,060.00 | - | Office of the Pa Phlu SAO. |
| อบต. หนองปลาสะวาย | 16,133,433.76 | 24,514.75 | 100,208.79 | - | 1,032.25 | 22,451,794.84 | - | 9,275,541.75 | 9,455,620.00 | 9,358,856.34 | 1,338,691.40 | 1,112,441.43 | - | Office of the Nong Pla Sawai SAO. |
| อำเภอลี้ | 76,017,605.33 | 186,072.90 | 434,000.46 | - | 302,988.00 | 40,359,685.65 | 4,517,476.29 | 49,646,033.80 | 46,522,749.77 | 36,777,410.00 | 22,332,926.95 | 12,236,150.99 | - | Li District |
| อบต. นาทราย | 40,416,003.73 | 91,822.70 | 273,763.36 | - | 115,120.00 | 64.497899.65 | 2,892,676.29 | 25,631,302.00 | 26,985,902.77 | 19,360,217.40 | 12,734,257.00 | 7,901,444.08 | 25,000.00 | Office of the Na Sai SAO. |
| อบต. เวียงแก้ว | 21,812,099.68 | 75,780.20 | 80,940.11 | - | 175,018.00 | 28,894,424.00 | 1,579,500.00 | 16,744,017.00 | 11,301,842.00 | 11,132,495.07 | 7,597,619.95 | 2,982,846.22 | - | Office of the Wiang Keaw SAO. |
| อบต. แม่ลาน | 13,789,501.92 | 18,470.00 | 79,296.99 | - | 12,850.00 | 11,465,261.65 | 45,300.00 | 7,270,714.80 | 8,235,005.00 | 6,284,697.53 | 2,001,050.00 | 1,351,860.69 | 40,000.00 | Office of the Mae Lan SAO. |
| อำเภอทุ่งหัวช้าง | 53,315,255.84 | 116,838.09 | 280,105.13 | - | 219,484.38 | 61,004,827.78 | 1,630,200.00 | 30,936,649.37 | 30,948,191.33 | 23,102,426.21 | 9,768,327.13 | 8,002,221.37 | 19,000.00 | Thung Hua Chang District |
| อบต. ทุ่งหัวช้าง | 18,359,670.32 | 43,331.48 | 113,297.42 | - | 2,244.38 | 20,278,617.00 | 865,200.00 | 9,557,572.75 | 11,028,980.69 | 7,366,471.13 | 2,311,410.00 | 3,294,500.00 | - | Office of the Thung Hua Chang SAO. |
| อบต. บ้านปวง | 15,455,140.71 | 22,113.30 | 60,416.21 | - | 93,420.00 | 18,652,320.78 | 765,000.00 | 8,396,179.62 | 8,560,036.45 | 7,576,075.64 | 6,841,627.13 | 2,092,201.37 | - | Office of the Ban Puang SAO. |
| อบต. ตะเคียนปม | 19,500,444.81 | 51,393.31 | 106,391.50 | - | 123,820.00 | 22,073,890.00 | - | 12,982,897.00 | 11,359,174.19 | 8,159,879.44 | 615,290.00 | 2,615,520.00 | 19,000.00 | Office of the Takhian Pom SAO. |
| อำเภอป่าซาง | 69,124,711.75 | 428,943.25 | 1,038,042.38 | - | 519,830.00 | 103,101,698.05 | 954,900.00 | 220,312,111.13 | 36,558,515.99 | 25,773,702.19 | 15,970,275.00 | 4,867,123.65 | - | Pa Sang District |
| อบต. บ้านเรือน | 15,433,470.50 | 56,799.50 | 173,129.97 | - | 90,650.00 | 14,231,287.00 | - | - | - | - | - | - | - | Office of the Ban Ruean SAO. |
| อบต. นครเจดีย์ | 22.384707.11 | 100,247.40 | 170,524.98 | - | 75,420.00 | 29,659,424.41 | 954,900.00 | 21,884,043.00 | 10,485,643.99 | 5,959,229.91 | 4,662,795.00 | - | - | Office of the Nakhon Chedi SAO. |
| อบต. น้ำดิบ | 26,564,037.51 | 85,217.80 | 361,267.82 | - | 160,949.00 | 33,773,542.64 | - | 22,953,745.00 | 12,426,649.00 | 10,982,387.76 | 6,013,280.00 | 2,057,680.00 | - | Office of the Nam Dip SAO. |
| อบต. ท่าตุ้ม | 22.384707.11 | 100,247.40 | 170,524.98 | - | 75,420.00 | 29,659,424.41 | 954,900.00 | 21,884,043.00 | 10,485,643.99 | 5,959,229.91 | 4,662,795.00 | - | - | Office of the Tha Tum SAO. |
| อำเภอบ้านธิ | 26,039,800.72 | 102,646.89 | 193,006.90 | - | 60,123.50 | 30,497,284.79 | 709,500.00 | 17,344,507.00 | 12,426,225.63 | 9,899,949.46 | 11,158,507.79 | 1,758,906.82 | - | Ban Thi District |
| อบต. ห้วยยาบ | 26,039,800.72 | 102,646.89 | 193,006.90 | - | 60,123.50 | 30,497,284.79 | 709,500.00 | 17,344,507.00 | 12,426,225.63 | 9,899,949.46 | 11,158,507.79 | 1,758,906.82 | - | Office of the Huai Yap SAO. |
| ที่มา: | สำนักงานส่งเสริมการปกครองท้องถิ่นจังหวัดลำพูน | Source: | Lamphun Provincial Office of Local Administration |