| (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 | 25,520,723.28 | 4,172,036.03 | 7,436,823.36 | 2,429,205.82 | 1,665,980.55 | 599,861,803.87 | 572,163,341.53 | 237,302,618.05 | 319,101,143.02 | 232,892,714.51 | 128,254,307.99 | 142,000.00 | 119,183,317.50 | Total |
| อำเภอเมืองแม่ฮ่องสอน | 2,374,435.06 | 1,407,788.10 | 1,058,514.25 | - | 478,338.58 | 105,399,878.71 | 106,107,335.14 | 51,538,407.20 | 56,503,233.46 | 46,477,892.00 | 18,416,828.00 | 15,000.00 | 22,206,167.79 | Mueang Mae Hong Son District |
| อบต. ห้วยผา | 101,610,.96 | 12,523.30 | 210,219.33 | - | 25,708.01 | 14,981,989.21 | 11,974,497.00 | 5,968,339.00 | 6,892,727.00 | 5,254,607.57 | 2,321,850.00 | - | 2,612,500.00 | Office of the Huai Pha SAO. |
| อบต. หมอกจำแป่ | 224,131.17 | 23,276.50 | 158,325.40 | - | 155,804.80 | 15,144,592.77 | 16,579,515.53 | 6,563,630.00 | 9,085,928.46 | 10,589,379.81 | 1,512,100.00 | - | 4,461,000.00 | Office of the Mok Champae SAO. |
| อบต. ห้วยปูลิง | 34,413.00 | 10,748.50 | 174,686.21 | - | 47,044.77 | 13,945,628.71 | 8,434,546.00 | 3,728,094.00 | 7,189,590.00 | 4,181,595.86 | 4,127,800.00 | 15,000.00 | 2,200,807.34 | Office of the Huai Pu Ling SAO. |
| อบต. ห้วยโป่ง | 130,361.50 | 19,659.80 | 196,468.27 | - | 96,260.00 | 16,780,422.37 | 19,887,867.05 | 11,427,384.00 | 10,362,615.00 | 6,964,314.94 | 850,790.00 | - | 3,742,000.00 | Office of the Huai Pong SAO. |
| อบต. ปางหมู | 1,631,832.43 | 1,284,487.30 | - | - | 123,052.00 | 26,013,793.38 | 25,666,070.00 | 13,294,527.00 | 11,534,851.00 | 12,536,771.85 | 5,644,608.00 | - | 4,663,000.00 | Office of the Pang Mu SAO. |
| อบต. ผาบ่อง | 252,086.00 | 57,092.70 | 318,815.04 | - | 30,469.00 | 18,533,452.27 | 23,564,839.56 | 10,556,433.20 | 11,437,522.00 | 6,951,221.97 | 3,959,680.00 | - | 4,526,860.45 | Office of the Pha Bong SAO. |
| อำเภอขุนยวม | 368,773.78 | 316,465.60 | 1,177,368.89 | - | 186,978.01 | 86,831,704.70 | 62,116,734.00 | 38,228,193.78 | 43,666,708.80 | 26,956,218.33 | 13,644,030.04 | 18,000.00 | 11,137,133.29 | Khun Yuam District |
| อบต. ขุนยวม | 138,696.20 | 92,161.80 | 249,717.66 | - | 163,867.00 | 15,268,200.26 | 11,109,039.00 | 8,333,660.22 | 6,919,298.00 | 3,780,337.56 | 2,269,920.00 | - | 1,609,325.68 | Office of the Khun Yuam SAO. |
| อบต. แม่เงา | 72,168.00 | 78,079.20 | 80,112.20 | - | 2,350.00 | 14,154,751.57 | 10,896,087.00 | 6,440,107.46 | 8,238,059.00 | 5,442,906.07 | 1,679,400.00 | - | 1,575,000.00 | Office of the Mae Ngao SAO. |
| อบต. แม่ยวมน้อย | 18,239.50 | 32,663.20 | 123,157.06 | - | 698.00 | 14,071,284.27 | 7,823,234.00 | 3,958,998.00 | 5,959,535.70 | 3,127,771.11 | 389,690.00 | - | 1,362,080.47 | Office of the Mae Yuam Noi SAO. |
| อบต. แม่กิ๊ | 10,987.39 | 1,644.60 | 228,914.01 | - | 0.01 | 14,577,510.85 | 5,587,345.00 | 3,772,213.00 | 5,480,740.00 | 3,648,366.73 | 4,615,735.04 | - | 850,400.00 | Office of the Mae Ki SAO. |
| อบต. แม่อูคอ | 47,332.34 | 1,489.50 | 148,400.35 | - | 2,053.00 | 14,590,357.82 | 10,135,888.00 | 5,133,979.10 | 7,815,537.07 | 5,590,118.76 | 2,784,835.00 | 18,000.00 | 2,381,007.14 | Office of the Mae Ukho SAO. |
| อบต. เมืองปอน | 81,350.35 | 110,427.30 | 347,067.61 | - | 18,010.00 | 14,169,599.93 | 16,565,141.00 | 10,589,236.00 | 9,253,539.03 | 5,366,718.10 | 1,904,450.00 | - | 3,359,320.00 | Office of the Mueang Pon SAO. |
| อำเภอปาย | 3,819,427.55 | 506,007.88 | 596,194.17 | 1,659,264.00 | 33,134.86 | 60,429,507.46 | 62,406,035.88 | 20,027,786.48 | 28,201,885.00 | 22,342,181.20 | 28,836,732.00 | 20,000.00 | 9,204,607.48 | Pai District |
| อบต. เมืองแปง | 46,659.15 | 1,833.00 | 174,085.26 | 165,180.00 | 1,000.60 | 14,100,859.46 | 21,594,274.12 | 4,905,618.00 | 6,367,899.00 | 6,344,804.76 | 15,638,399.00 | - | 3,376,064.01 | Office of the Mueang Paeng SAO. |
| อบต. แม่นาเติง | 434,112.93 | 53,480.30 | 188,251.20 | 196,155.00 | 3,800.00 | 17,514,588.90 | 21,057,968.00 | 6,002,208.24 | 7,536,985.00 | 4,971,106.33 | 2,266,477.00 | - | 2,070,985.76 | Office of the Mae Na Toeng SAO. |
| อบต. เวียงเหนือ | 487,775.17 | 129,641.58 | 153,719.88 | - | 8,965.00 | 13,699,417.68 | 11,431,875.76 | 6,002,208.24 | 7,536,985.00 | 4,971,106.33 | 2,266,477.00 | - | 2,070,985.76 | Office of the Wiang Nuea SAO. |
| อบต. เวียงใต้ | 2,850,880.30 | 321,053.00 | 80,137.83 | 1,297,929.00 | 19,369.26 | 15,114,641.42 | 8,321,945.00 | 3,117,752.00 | 6,760,026.00 | 6,055,163.78 | 8,665,379.00 | 20,000.00 | 1,686,571.95 | Office of the Wiang Tai SAO. |
| อบต. โป่งสา | - | - | - | - | - | - | - | - | - | - | - | - | - | Office of the Pong Sa SAO. |
| อบต. ทุ่งยาว | - | - | - | - | - | - | - | - | - | - | - | - | - | Office of the Thung Yao SAO. |
| อบต. แม่ฮี้ | - | - | - | - | - | - | - | - | - | - | - | - | - | Office of the Mae Hi SAO. |
| อำเภอแม่สะเรียง | 2,171,342.55 | 302,507.00 | 1,326,262.62 | - | 139,765.78 | 87,218,010.32 | 92,816,382.03 | 36,929,013.96 | 52,415,501.98 | 35,628,961.82 | 12,298,311.00 | 54,000.00 | 24,844,644.25 | Mae Sariang District |
| อบต. บ้านกาศ | 1,764,997.60 | 134,755.00 | 305,991.64 | - | 1,175.00 | 22,825,515.30 | 30,846,183.99 | 15,402,158.00 | 14,939,092.00 | 11,121,416.51 | 1,936,816.00 | - | 4,035,942.12 | Office of the Ban Kat SAO. |
| อบต. เสาหิน | 9,423.00 | 630.10 | 190,471.60 | - | 1,220.00 | 14,148,132.63 | 7,587,777.00 | 2,284,087.00 | 7,397,460.00 | 6,065,610.35 | 2,202,300.00 | 18,000.00 | 1,933,000.00 | Office of the Sao Hin SAO. |
| อบต. ป่าแป๋ | 45,215.25 | 8,232.00 | 189,114.74 | - | 595.18 | 15,871,410.66 | 14,944,648.04 | 6,143,667.96 | 9,906,882.98 | 6,803,435.42 | 2,549,850.00 | 18,000.00 | 3,918,451.14 | Office of the Pa Pae SAO. |
| อบต. แม่เหาะ | 196,610.00 | 64,476.80 | 529,032.83 | - | 129,510.60 | 19,289,815.84 | 27,982,809.00 | 8,311,876.00 | 11,357,697.00 | 5,261,792.92 | 3,991,235.00 | - | 11,880,999.00 | Office of the Mae Ho SAO. |
| อบต. แม่คง | 155,096.70 | 94,413.10 | 111,651.81 | - | 7,265.00 | 15,083,135.89 | 11,454,964.00 | 4,787,225.00 | 8,814,370.00 | 6,376,706.62 | 1,618,110.00 | 18,000.00 | 3,076,251.99 | Office of the Mae Khong SAO. |
| อำเภอแม่ลาน้อย | 331,446.19 | 416,943.85 | 1,039,357.90 | 256,371.17 | 97,399.00 | 115,448,996.73 | 90,313,506.96 | 40,973,452.51 | 66,361,406.57 | 45,173,925.22 | 20,309,227.59 | 15,000.00 | 17,529,809.82 | Mae La Noi District |
| อบต. แม่ลาหลวง | 84,750.62 | 139,616.00 | 175,756.23 | 8,386.17 | 79,569.00 | 15,100,637.05 | 16,501,197.00 | 8,937,170.00 | 9,676,943.00 | 7,480,965.33 | 1,593,350.00 | - | 2,604,000.00 | Office of the Mae La Luang SAO. |
| อบต. ห้วยห้อม | 33,606.87 | 14,379.80 | 80,137.74 | - | 1,500.00 | 14,772,898.59 | 12,219,333.00 | 5,954,357.00 | 7,879,710.00 | 4,127,298.26 | 3,078,260.00 | 15,000.00 | 1,995,000.00 | Office of the Huai Hom SAO. |
| อบต. สันติคีรี | 23,324.12 | 28,939.00 | 162,054.41 | - | 830.00 | 14,020,247.72 | 7,946,486.00 | 3,128,892.00 | 7,894,115.00 | 4,635,642.96 | 3,427,203.00 | - | 1,509,000.00 | Office of the Santi Khiri SAO. |
| อบต. ขุนแม่ลาน้อย | 19,250.00 | 7,815.50 | 154,724.12 | - | - | 13,658,301.75 | 7,614,356.00 | 2,684,489.00 | 6,428,271.76 | 5,873,457.49 | 2,216,790.00 | - | 1,915,902.41 | Office of the Khun Mae La Noi SAO. |
| อบต. ท่าผาปุ้ม | 56,439.47 | 88,838.50 | 95,760.92 | 89,610.00 | - | 14,433,709.01 | 12,686,770.00 | 6,067,089.92 | 10,579,613.00 | 6,177,941.42 | 2,202,300.00 | - | 1,563,000.00 | Office of the Tha Pha Pum SAO. |
| อบต. แม่โถ | 38,608.90 | 2,968.30 | 121,360.94 | - | 11,000.00 | 14,493,737.24 | 10,203,747.28 | 3,418,277.00 | 6,871,528.75 | 6,085,014.98 | 1,971,571.59 | - | 2,866,375.91 | Office of the Mae Tho SAO. |
| อบต. แม่ลาน้อย | 52,142.09 | 105,447.75 | 87,509.13 | 158,375.00 | 3,670.00 | 14,949,217.65 | 15,195,131.68 | 7,654,285.59 | 9,137,110.06 | 6,157,961.82 | 2,392,550.00 | - | 3,567,531.50 | Office of the Mae La Noi SAO. |
| อบต. แม่นาจาง | 23,324.12 | 28,939.00 | 162,054.41 | - | 830.00 | 14,020,247.72 | 7,946,486.00 | 3,128,892.00 | 7,894,115.00 | 4,635,642.96 | 3,427,203.00 | - | 1,509,000.00 | Office of the Mae Na Chang SAO. |
| อำเภอสบเมย | 387,424.37 | 907,436.20 | 1,809,146.28 | 195,705.00 | 718,062.72 | 98,672,068.02 | 107,491,122.26 | 33,991,358.12 | 40,593,907.00 | 35,433,203.50 | 21,615,168.15 | 20,000.00 | 20,135,219.09 | Sop Moei District |
| อบต. แม่สวด | 104,265.55 | 11,722.50 | 485,557.08 | - | 38,600.00 | 18,713,870.89 | 25,075,014.00 | - | - | - | 2,247,300.00 | - | 4,080,000.00 | Office of the Mae Suat SAO. |
| อบต. ป่าโป่ง | 44,797.50 | 10,351.10 | 266,037.36 | - | 10,800.00 | 14,628,856.19 | 11,175,304.00 | 4,312,840.00 | 7,428,687.00 | 6,654,390.57 | 1,489,563.06 | - | 2,452,500.00 | Office of the Pa Pong SAO. |
| อบต. แม่สามแลบ | 88,754.99 | 729,134.60 | 245,976.93 | 72,135.00 | 26,498.30 | 16,913,592.55 | 17,692,536.00 | 5,477,454.20 | 9,063,677.00 | 9,784,460.29 | 4,109,388.09 | - | 4,570,000.00 | Office of the Mae Sam Laep SAO. |
| อบต. สบเมย | 39,957.95 | 89,083.80 | 241,990.03 | 50,880.00 | 28,755.00 | 16,392,969.51 | 18,391,281.08 | 7,291,527.92 | 9,421,870.00 | 4,652,439.91 | 4,526,800.00 | 20,000.00 | 3,811,719.09 | Office of the Sop Moei SAO. |
| อบต. แม่คะตวน | 84,059.77 | 25,044.40 | 164,703.16 | - | 579,309.42 | 16,855,597.97 | 19,073,193.18 | 11,508,048.00 | 7,269,283.00 | 9,240,405.60 | 3,032,217.00 | - | 2,456,000.00 | Office of the Mae Khatuan SAO. |
| อบต. กองก๋อย | 25,588.61 | 42,099.80 | 404,881.72 | 72,690.00 | 34,100.00 | 15,167,180.91 | 16,083,794.00 | 5,401,488.00 | 7,410,390.00 | 5,101,507.13 | 6,209,900.00 | - | 2,765,000.00 | Office of the Kong Koi SAO. |
| อำเภอปางมะผ้า | 16,067,873.78 | 314,877.40 | 429,979.25 | 317,865.65 | 12,301.60 | 45,861,637.93 | 50,912,225.26 | 15,614,406.00 | 31,358,500.21 | 20,880,332.44 | 13,134,011.21 | - | 14,125,735.78 | Pang Mapha District |
| อบต. นาปู่ป้อม | 46,038.50 | 89,284.50 | - | 317,865.65 | 1,200.00 | 14,405,384.48 | 9,894,400.00 | 3,459,175.00 | 6,738,219.50 | 3,846,579.89 | 4,671,990.00 | - | 2,955,750.00 | Office of the Na Pu Pom SAO. |
| อบต. ถ้ำลอด | 15,569,073.40 | 41,021.00 | 118,838.39 | - | 1,000.00 | - | 10,130,209.00 | 3,665,213.00 | 7,481,444.00 | 4,546,833.93 | 2,471,265.00 | - | 2,868,250.00 | Office of the Tham Lot SAO. |
| อบต. ปางมะผ้า | 70,089.26 | 20,711.90 | 144,716.42 | - | 1,100.00 | 13,419,605.44 | 13,055,142.26 | 3,715,595.00 | 7,511,258.00 | 4,124,873.77 | 3,023,385.21 | - | 2,900,750.00 | Office of the Pang Mapha SAO. |
| อบต. สบป่อง | 382,672.62 | 163,870.00 | 166,242.44 | - | 9,001.60 | 18,036,648.01 | 17,832,474.00 | 4,774,423.00 | 9,627,578.71 | 8,362,044.85 | 2,967,371.00 | - | 5,400,985.78 | Office of the Sop Pong SAO. |
| ที่มา: | สำนักงานส่งเสริมการปกครองท้องถิ่นจังหวัดแม่ฮ่องสอน | Source: | Mae Hong Son Provincial Office of Local Administration |