| (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 | 1121650063.76 | 14634847.59 | 15853403.86 | 649714 | 1985603.02 | 1307334923.37 | 61219181.44 | 725443804.18 | 613557072.21 | 310260379.76 | 316733895.69 | 77441001.61 | 548899 | Total |
| อำเภอเมืองลำปาง | 194060101.26 | 3154263.4 | 3081057.91 | 83960 | 481056.03 | 199890935.6 | 14512789.87 | 144515701.83 | 127200322.64 | 64269727.52 | 81592164.93 | 13425123.84 | 93000 | Mueang Lampang District |
| อบต. บ้านแลง | 20163255.87 | 336444.8 | 353364.97 | 0 | 22100 | 30187096.78 | 0 | 13658359 | 11310551 | 5479570.15 | 12758643.79 | 1617200 | 0 | Office of the Ban Laeng SAO |
| อบต. บ้านเสด็จ | 29366170.57 | 936357.5 | 479199.08 | 0 | 29922 | 35355695.88 | 0 | 22321355.5 | 17121749.31 | 7059433.24 | 9471584 | 2607541.68 | 0 | Office of the Ban Sadet SAO |
| อบต. พิชัย | 29610056.03 | 471574.6 | 331429.45 | 0 | 13531 | 24744330 | 4387500 | 11553361.33 | 15438864 | 10774923.59 | 11445490 | 373823.68 | 19000 | Office of the Phichai SAO |
| อบต. ทุ่งฝาย | 23250923.6 | 592011.5 | 333803.64 | 0 | 2000 | 26581997 | 0 | 15601551 | 12142527.33 | 4935676.77 | 9919200 | 834900 | 19000 | Office of the Thung Fai SAO |
| อบต. บ้านเอื้อม | 32124739.66 | 570214.8 | 402408.15 | 0 | 14000 | 34936698 | 3442944.6 | 22153792 | 15849544 | 8572330.85 | 7934013.5 | 2341298.91 | 0 | Office of the Ban Ueam SAO |
| อบต. บ้านเป้า | 23077496.74 | 439071.3 | 219330.93 | 0 | 17555 | 23052418 | 0 | 14768362 | 11717981 | 6289782.14 | 6706882.64 | 768912.11 | 0 | Office of the Ban Pao SAO |
| อบต. บ้านค่า | 18204100.87 | 227397.8 | 193476.4 | 0 | 2950 | 23352825 | 0 | 11229523 | 11047865 | 4264759.37 | 7692480 | 1191440 | 0 | Office of the Ban Kha SAO |
| อบต. บ่อแฮ้ว | 29142824.34 | 738956.3 | 447231.86 | 0 | 5370 | 18638379.56 | 0 | 12516266 | 12520416 | 6803297 | 3982470 | 1072124.89 | 19000 | Office of the Bouhaew SAO |
| อบต. นิคมพัฒนา | 17990636.81 | 348012.7 | 170564.42 | 0 | 23960 | 22671836 | 1615200 | 10366535 | 10671500 | 5376279.27 | 9164301 | 1016000 | 17000 | Office of the Nikhom Phatthana SAO |
| อบต. บุญนาคพัฒนา | 16264707.38 | 302863 | 242350.89 | 0 | 7135 | 15153563 | 136800 | 10346597 | 9379325 | 4713675.14 | 2517100 | 1601882.57 | 19000 | Office of the Bunnak Phatthana SAO |
| อำเภอแม่เมาะ | 80204083.5 | 815834.65 | 1206711.11 | 212496 | 103891 | 79167105 | 7223900 | 42421416.3 | 41414094 | 24147029.4 | 12624255 | 5583793.75 | 20000 | Mae Mo District |
| อบต. บ้านดง | 18878962.8 | 17253 | 370801.33 | 0 | 39705 | 23591908 | 0 | 8184583.3 | 12036231 | 7318580.11 | 5250620 | 1461240 | 18000 | Office of the Ban Dong SAO |
| อบต. นาสัก | 15450357.29 | 24144.05 | 262129.44 | 212496 | 43520 | 15677304 | 2699600 | 11196069 | 10831070 | 5589606.54 | 2522505 | 1624000 | 2000 | Office of the Na Sak SAO |
| อบต. จางเหนือ | 16264707.38 | 302863 | 242350.89 | 0 | 7135 | 15153563 | 136800 | 9985630 | 9498282 | 4978443.96 | 1360300 | 1409900 | 0 | Office of the Chang Nuea SAO |
| อบต. สบป้าด | 29610056.03 | 471574.6 | 331429.45 | 0 | 13531 | 24744330 | 4387500 | 13055134 | 9048511 | 6260398.79 | 3490830 | 1088653.75 | 0 | Office of the Sop Pad SAO |
| อำเภอเกาะคา | 38676987.2 | 570315.05 | 669931.47 | 0 | 147681.25 | 43659698 | 1489000 | 23638052 | 17861259 | 9838523.74 | 13244129.54 | 1130444.77 | 210999 | Ko Kha District |
| อบต. นาแส่ง | 17259693.26 | 329438.95 | 490294.85 | 0 | 18278 | 17653921 | 0 | 11498799 | 8827014 | 6080165.05 | 4368710 | 950444.77 | 0 | Office of the Na Saeng SAO |
| อบต. ใหม่พัฒนา | 21417293.94 | 240876.1 | 179636.62 | 0 | 129403.25 | 26005777 | 1489000 | 12139253 | 9034245 | 3758358.69 | 8875419.54 | 180000 | 210999 | Office of the Mai Phatthana SAO |
| อำเภอเสริมงาม | 39689532.58 | 242841.72 | 172362.71 | 0 | 66456 | 44087835.2 | 0 | 25060438.57 | 19466451 | 7249199 | 6299502 | 3632780 | 0 | Soem Ngam District |
| อบต. เสริมขวา | 19273616.25 | 98955.12 | 0 | 0 | 6076 | 23015265.2 | 0 | 16699426.57 | 11337235 | 3956283.15 | 3221542 | 2090000 | 0 | Office of the Soem Khwa SAO |
| อบต. เสริมกลาง | 20415916.33 | 143886.6 | 172362.71 | 0 | 60380 | 21072570 | 0 | 8361012 | 8129216 | 3292915.85 | 3077960 | 1542780 | 0 | Office of the Soem Klang SAO |
| อำเภองาว | 126359316.57 | 1265756.24 | 1710117.53 | 0 | 295097 | 183932605.92 | 2964178.75 | 72125015.05 | 63339657.45 | 35380423.17 | 34905446.02 | 8007994.2 | 18000 | Ngao District |
| อบต. บ้านโป่ง | 15499910.61 | 30434.6 | 272522.62 | 0 | 20862 | 21785560 | 152800 | 14209048 | 9913774 | 6167307.9 | 5345948.54 | 1142860 | 0 | Office of the Ban Pong SAO |
| อบต. บ้านร้อง | 20771909.31 | 455666.44 | 111687.25 | 0 | 2910 | 25753150 | 0 | 1069683.8 | 10659297 | 5961826.33 | 6184130 | 978946.91 | 0 | Office of the Ban Rong SAO |
| อบต. ปงเตา | 14556999.38 | 5553.8 | 209136.1 | 0 | 330 | 11902912 | 2492478.75 | 16217992.5 | 11565474 | 5857121.05 | 7042590.8 | 758810 | 18000 | Office of the Pong Tao SAO |
| อบต. นาแก | 18281008.67 | 168403 | 150239.33 | 0 | 47142 | 26020318.61 | 0 | 7806476 | 7102480 | 2914057 | 2183688 | 1140317.29 | 0 | Office of the Na Kae SAO |
| อบต. บ้านอ้อน | Office of the Ban On SAO | |||||||||||||
| อบต. บ้านแหง | 14603418.64 | 19008.4 | 236149.41 | 0 | 55335 | 21108057.61 | 318900 | 16274168 | 9125102 | 4509347.59 | 7675000 | 1344695.96 | 0 | Office of the Ban Haeng SAO |
| อบต. บ้านหวด | 28002950.23 | 442515.3 | 439534.63 | 0 | 168518 | 62058718.24 | 0 | 8112823.75 | 8936180 | 4597022.75 | 2580388.68 | 1335440 | 0 | Office of the Ban Huat SAO |
| อบต. แม่ตีบ | 14643119.73 | 144174.7 | 290848.19 | 0 | 0 | 15303889.46 | 0 | 8434823 | 6037350.45 | 5373740.55 | 3893700 | 1306924.04 | 0 | Office of the Mae Tip SAO |
| อำเภอแจ้ห่ม | 116807246.69 | 2043985.9 | 1547771.9 | 0 | 81228 | 142540644.66 | 6801544.6 | 62478260.18 | 51083074.61 | 25327835.47 | 17078115 | 6074393.11 | 38000 | Chae Hom District |
| อบต. แจ้ห่ม | 20163255.87 | 336444.8 | 353364.97 | 0 | 22100 | 30187096.78 | 0 | 9961997.18 | 9623940 | 3912407.91 | 2806300 | 819640.12 | 19000 | Office of the Chae Hom SAO |
| อบต. ปงดอน | 29366170.57 | 936357.5 | 479199.08 | 0 | 29922 | 35355695.88 | 0 | 11177710 | 9673903 | 4049054.21 | 2109940 | 542940 | 0 | Office of the Pong Don SAO |
| อบต. แม่สุก | 19082100.19 | 192569.3 | 144126.19 | 0 | 14100 | 22078732 | 0 | 15317400 | 12461379.61 | 6315814.79 | 5201775 | 2114199.65 | 0 | Office of the Mae Suk SAO |
| อบต. เมืองมาย | 16070980.4 | 8399.5 | 168673.51 | 0 | 1106 | 19982422 | 3358600 | 6356448 | 7157177 | 3821219.09 | 2303180 | 1319966.88 | 19000 | Office of the Mueang Mai SAO |
| อบต. วิเชตนคร | 32124739.66 | 570214.8 | 402408.15 | 0 | 14000 | 34936698 | 3442944.6 | 19664705 | 12166675 | 7229339.47 | 4656920 | 1277646.46 | 0 | Office of the Wichet Nakhon SAO |
| อำเภอวังเหนือ | 127762983.97 | 2067587.57 | 1708654.55 | 0 | 213658.9 | 150241601.13 | 4120200 | 80604665.6 | 69357122.52 | 37827726.34 | 40179618.01 | 9665294.62 | 57000 | Wang Nuea District |
| อบต. ทุ่งฮั้ว | 16644193.69 | 54249 | 292238.12 | 0 | 5040 | 18053162.6 | 163200 | 12389794 | 10836908.4 | 4386492.05 | 5305090 | 1342520.29 | 20000 | Office of the Thung Hua SAO |
| อบต. วังใต้ | 22624942.53 | 740979 | 338968.44 | 0 | 700 | 32313309 | 0 | 7116702 | 6723840 | 2911150.89 | 2310680 | 1379477.6 | 18000 | Office of the Wang Tai SAO |
| อบต. ร่องเคาะ | 14927667.88 | 12110.1 | 206880.66 | 0 | 0 | 11449705.96 | 0 | 24236816.7 | 16662366.1 | 13656044.82 | 22133252 | 1706741.29 | 0 | Office of the Rong Kho SAO |
| อบต. วังทอง | 16226876.17 | 361998.6 | 225630.38 | 0 | 11175 | 16210901.97 | 0 | 10697198.5 | 8750425 | 4899704.29 | 2584436.47 | 1581000 | 0 | Office of the Wang Thong SAO |
| อบต. วังซ้าย | 16392023.01 | 634485.37 | 191271.16 | 0 | 37242 | 17953375 | 0 | 10101310.4 | 11714248 | 3973644.52 | 1283670 | 1373000 | 0 | Office of the Wang Sai SAO |
| อบต. วังแก้ว | 15077624.77 | 97617 | 229094.43 | 0 | 0 | 15181729 | 1312600 | 8098176 | 6234877 | 3701440.88 | 3120205.54 | 714100 | 0 | Office of the Wang Kaeo SAO |
| อบต. วังทรายคำ | 25869655.92 | 166148.5 | 224571.36 | 0 | 159501.9 | 39079417.6 | 2644400 | 7964668 | 8434458.02 | 4299248.89 | 3442284 | 1568455.44 | 19000 | Office of the Wang Sai Kam SAO |
| อำเภอเถิน | 77882718.25 | 1727112.95 | 1146587.95 | 304998 | 36755.8 | 91890063.85 | 4909534.43 | 52542184 | 46615475.67 | 22884287.04 | 20143323.98 | 6951550.67 | 0 | Thoen District |
| อบต. แม่วะ | 23250923.6 | 592011.5 | 333803.64 | 0 | 2000 | 26581997 | 0 | 14532934 | 11823788 | 5437351.1 | 7558582.98 | 1696666.28 | 0 | Office of the Mae Wa SAO |
| อบต. แม่ปะ | 24584983.8 | 779516.85 | 251051.23 | 0 | 12100 | 32145926 | 3852134.43 | 10207469 | 10386319 | 4584693.15 | 952421 | 1903727.08 | 0 | Office of the Mae Pa SAO |
| อบต. นาโป่ง | 14988209.47 | 315438.5 | 340116.9 | 304998 | 15885 | 14693391.15 | 1057400 | 13636658 | 12392788.67 | 5304962.44 | 3524500 | 1544597.31 | 0 | Office of the Na Pong SAO |
| อบต. แม่ถอด | 15058601.38 | 40146.1 | 221616.18 | 0 | 6770.8 | 18468749.7 | 0 | 14165123 | 12012580 | 7557280.35 | 8107820 | 1806560 | 0 | Office of the Mae Thot SAO |
| อำเภอแม่พริก | 18037117.13 | 35490.1 | 139453.62 | 0 | 1130 | 21887057.94 | 0 | 13738959.59 | 10144555 | 4186556.68 | 2831340 | 1959194.2 | 0 | Mae Phrik District |
| อบต. แม่พริก | 18037117.13 | 35490.1 | 139453.62 | 0 | 1130 | 21887057.94 | 0 | 13738959.59 | 10144555 | 4186556.68 | 2831340 | 1959194.2 | 0 | Office of the Mae Phrik SAO |
| อำเภอแม่ทะ | 84536860.56 | 734759 | 1333559.22 | 0 | 202701 | 84477044.18 | 1267600 | 61850516.01 | 36761629.33 | 15631607.88 | 14510120 | 3057630.26 | 19000 | Mae Tha District |
| อบต. บ้านกิ่ว | 16497101.95 | 153479.6 | 264079.46 | 0 | 37521 | 17248544.37 | 249000 | 11396598.96 | 7883662 | 3004327.43 | 2453200 | 431224.5 | 0 | Office of the Ban Kio SAO |
| อบต. บ้านบอม | 17226058.79 | 189780 | 379347.84 | 0 | 47670 | 13489987.94 | 0 | 6740211 | 6555238 | 2497410.01 | 1946950 | 583100 | 0 | Office of the Ban Bom SAO |
| อบต. ดอนไฟ | 14443347.68 | 5625.1 | 187484.45 | 0 | 13280 | 11293835 | 0 | 14238104.25 | 9798199.33 | 4804753.4 | 1396720 | 527080 | 19000 | Office of the Don Fai SAO |
| อบต. หัวเสือ | 15747728.26 | 150271.7 | 244038.99 | 0 | 1960 | 16147488 | 0 | 18747826.8 | 12524530 | 5325117.04 | 8713250 | 1516225.76 | 0 | Office of the Hua Suea SAO |
| อบต. วังเงิน | 20622623.88 | 235602.6 | 258608.48 | 0 | 102270 | 26297188.87 | 1018600 | 10727775 | 0 | 0 | 0 | 0 | 0 | Office of the Wang Ngoen SAO |
| อำเภอสบปราบ | 78606300.64 | 617585.71 | 1433852.29 | 0 | 83836.04 | 89805418.63 | 0 | 40661631.35 | 40416305.57 | 20413183.64 | 17771279.6 | 6241479.34 | 36900 | Sop Prap District |
| อบต. สบปราบ | 15502430.2 | 12980 | 326808.98 | 0 | 31668.1 | 13379134 | 0 | 11160048 | 10401905 | 4437096.92 | 3587730 | 1000898.37 | 17900 | Office of the Sop Prap SAO |
| อบต. สมัย | 20479821.37 | 21331.71 | 419336.68 | 0 | 34610 | 27669718 | 0 | 17488027.6 | 10417315 | 6220602.5 | 4649991.1 | 3052151.19 | 0 | Office of the Samai SAO |
| อบต. แม่กัวะ | 21719586 | 259341.9 | 185313.24 | 0 | 0 | 27969737.63 | 0 | 350817.75 | 10130817 | 4866770.54 | 3329290 | 1083340 | 0 | Office of the Mae Kua SAO |
| อบต. นายาง | 20904463.07 | 323932.1 | 502393.39 | 0 | 17557.94 | 20786829 | 0 | 11662738 | 9466268.57 | 4888713.68 | 6204268.5 | 1105089.78 | 19000 | Office of the Na Yang SAO |
| อำเภอห้างฉัตร | 72263992.56 | 876517.05 | 783163.83 | 48260 | 226229 | 83087777.35 | 13955000 | 48961494 | 40882559 | 17138687.71 | 35725256.61 | 5110451.33 | 0 | Hang Chat District |
| อบต. หนองหล่ม | 17509524.32 | 102033.2 | 243988.32 | 0 | 36650 | 20456515 | 2909900 | 11687182 | 9163857 | 4428342.85 | 2717606 | 864356.95 | 0 | Office of the Nong Lom SAO |
| อบต. เวียงตาล | 20385916.35 | 279803.5 | 233098.08 | 48260 | 103929 | 30955007.75 | 6314100 | 16282837 | 14192060 | 6021197.97 | 15252300 | 2465924.09 | 0 | Office of the Wiang Tan SAO |
| อบต. แม่สัน | 19165130.7 | 391744.15 | 201525.71 | 0 | 61420 | 16023629.6 | 4731000 | 10272379 | 9652415 | 3552607.84 | 9277300 | 1115119.47 | 0 | Office of the Mae San SAO |
| อบต. วอแก้ว | 15203421.19 | 102936.2 | 104551.72 | 0 | 24230 | 15652625 | 0 | 10719096 | 7874227 | 3136539.05 | 8478050.61 | 665050.82 | 0 | Office of the Wo Kaeo SAO |
| อำเภอเมืองปาน | 66762822.85 | 482798.25 | 920179.77 | 0 | 45883 | 92667135.91 | 3975433.79 | 56845469.7 | 49014566.42 | 25965592.17 | 19829345 | 6600871.52 | 56000 | Mueang Pan District |
| อบต. บ้านขอ | 18384022.12 | 185386.7 | 230249.58 | 0 | 14001 | 40887040.32 | 2053600 | 15753188 | 13598874 | 6450357.97 | 3806700 | 141096.73 | 18000 | Office of the Ban Kho SAO |
| อบต. ทุ่งกว๋าว | 14853537.98 | 81555.8 | 249774.44 | 0 | 10180 | 11894199 | 0 | 18586214.7 | 14960286 | 6189525.82 | 3839065 | 2151674 | 0 | Office of the Thung Kwao SAO |
| อบต. แจ้ซ้อน | 17849332.02 | 64143 | 192092.91 | 0 | 1702 | 19175852 | 1921833.79 | 14813479 | 12139991 | 7853364.05 | 4981150 | 2877300.79 | 19000 | Office of the Chae Son SAO |
| อบต. หัวเมือง | 15675930.73 | 151712.75 | 248062.84 | 0 | 20000 | 20710044.59 | 0 | 7692588 | 8315415.42 | 5472344.33 | 7202430 | 1430800 | 19000 | Office of the Hua Mueang SAO |
| ที่มา: | สำนักงานส่งเสริมการปกครองท้องถิ่นจังหวัดลำปาง | Source: | Lampang Provincial Office of Local Administration |