| (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 | 650,825,565.67 | 5,635,498.68 | 9,160,274.07 | 1,075,866.00 | 1,484,950.04 | 770,173,385.85 | 64,068,354.03 | 421,090,481.85 | 388,071,954.12 | 184,196,577.58 | 168,049,057.87 | 52,525,167.88 | 99,000.00 | Total |
| อำเภอเมืองพะเยา | 82,532,884.70 | 286,825.35 | 1,264,729.87 | - | 341,083.00 | 97,772,810.36 | 7,718,182.11 | 60,323,522.00 | 48,624,901.00 | 23,230,989.94 | 19,199,571.06 | 3,668,507.00 | - | Mueang Phayao District |
| อบต. แม่นาเรือ | 23,768,369.62 | 106,823.90 | 213,078.35 | - | 175,705.00 | 28,266,615.00 | - | 17,822,518.00 | 14,362,390.00 | 7,331,858.91 | 4,516,480.00 | 773,040.00 | - | Office of the Mae Na Ruea SAO |
| อบต. บ้านตุ่น | 15,710,088.29 | 20,821.55 | 116,613.40 | - | 63,988.00 | 22,714,653.08 | - | 12,127,626.00 | 10,749,786.00 | 5,059,716.39 | 5,548,949.49 | 879,820.00 | - | Office of the Ban Tun SAO |
| อบต. จำป่าหวาย | 25,130,318.95 | 135,326.00 | 636,480.57 | - | 19,300.00 | 27,496,541.00 | 7,718,182.11 | 17,148,141.79 | 13,139,664.00 | 4,472,277.37 | 9,034,141.57 | 2,015,647.00 | - | Office of the Cham Pa Wai SAO |
| อบต. แม่ใส | 17,924,107.84 | 23,853.90 | 298,557.55 | - | 82,090.00 | 19,295,001.28 | - | 13,225,237.00 | 10,373,061.00 | 6,367,137.27 | 100,000.00 | - | - | Office of the Mae Sai SAO |
| อำเภอจุน | 34,797,886.65 | 537,242.25 | 350,794.90 | - | 153,966.10 | 49,558,393.68 | 5,135,796.00 | 11,566,505.00 | 12,317,048.00 | 5,739,428.01 | 7,835,950.00 | 1,509,788.79 | - | Chun District |
| อบต. ห้วยยางขาม | 18,661,690.23 | 217,919.85 | 185,236.76 | - | 57,466.10 | 23,778,721.00 | 5,135,796.00 | 11,566,505.00 | 12,317,048.00 | 5,739,428.01 | 7,835,950.00 | 1,509,788.79 | - | Office of the Huai Yang Kham SAO |
| อบต. พระธาตุขิงแกง | 16,136,196.42 | 319,322.40 | 165,558.14 | - | 96,500.00 | 25,779,672.68 | - | - | - | - | - | - | - | Office of the Phra That Khing Kaeng SAO |
| อำเภอเชียงคำ | 147,677,839.39 | 1,756,119.68 | 2,372,285.73 | - | 211,675.62 | 187,717,004.11 | 19,005,898.74 | 101,422,282.07 | 93,400,645.98 | 41,550,367.17 | 38,577,807.11 | 13,504,040.76 | 29,000.00 | Chiang Kham District |
| อบต. น้ำแวน | 21,098,850.20 | 241,998.83 | 293,212.68 | - | 57,257.00 | 23,850,804.00 | 3,472,787.00 | 14,258,059.00 | 13,438,654.31 | 5,814,820.67 | 5,253,660.00 | 1,859,920.00 | 9,000.00 | Office of the Nam Waen SAO |
| อบต. เจดีย์คำ | 18,476,627.30 | 302,651.90 | 379,031.29 | - | 1,650.00 | 20,657,667.00 | 2,203,000.00 | 12,958,580.00 | 11,826,574.00 | 3,941,313.44 | 2,680,090.00 | 1,809,484.41 | - | Office of the Chadi Kham SAO |
| อบต. ร่มเย็น | 28,958,272.35 | 393,827.70 | 364,333.36 | - | 12,936.00 | 43,466,712.00 | - | 21,587,681.00 | 18,394,680.00 | 9,320,548.87 | 5,797,400.00 | 3,732,000.00 | - | Office of the Rom Yen SAO |
| อบต. เชียงบาน | 22,615,058.15 | 507,363.15 | 363,300.26 | - | 35,000.00 | 33,150,893.11 | - | 14,332,107.07 | 12,763,189.67 | 5,844,456.58 | 13,743,547.11 | 960,000.00 | 10,000.00 | Office of the Chiang Ban SAO |
| อบต. แม่ลาว | 18,578,584.24 | 95,962.30 | 193,325.12 | - | 15,130.00 | 26,555,570.00 | - | 16,245,603.00 | 12,034,404.00 | 5,434,503.11 | 3,301,310.00 | 2,351,880.00 | - | Office of the Mae Lao SAO |
| อบต. อ่างทอง | 22,818,002.23 | 156,859.50 | 592,283.87 | - | 87,277.62 | 28,069,286.00 | 13,330,111.74 | 15,078,565.00 | 16,055,900.00 | 7,186,188.00 | 4,388,200.00 | 1,542,000.00 | - | Office of the Ang Thong SAO |
| อบต. ทุ่งผาสุข | 15,132,444.92 | 57,456.30 | 186,799.15 | - | 2,425.00 | 11,966,072.00 | - | 6,961,687.00 | 8,887,244.00 | 4,008,536.50 | 3,413,600.00 | 1,248,756.35 | 10,000.00 | Office of the Thung Pha Suk SAO |
| อำเภอเชียงม่วน | 18,407,222.47 | 224,280.20 | 100,648.63 | 275,984.00 | 26,000.00 | 27,629,276.95 | 297,600.00 | 12,938,228.67 | 12,518,892.00 | 9,431,480.35 | 8,072,400.00 | 2,905,419.77 | 10,000.00 | Chiang Muan District |
| อบต. บ้านมาง | - | - | - | - | - | - | - | - | - | - | - | - | - | Office of the Ban Mang SAO |
| อบต. สระ | 18,407,222.47 | 224,280.20 | 100,648.63 | 275,984.00 | 26,000.00 | 27,629,276.95 | 297,600.00 | 12,938,228.67 | 12,518,892.00 | 9,431,480.35 | 8,072,400.00 | 2,905,419.77 | 10,000.00 | Office of the Sa SAO |
| อำเภอดอกคำใต้ | 115,632,926.15 | 1,044,209.73 | 1,381,547.39 | 672,900.00 | 489,594.92 | 130,982,503.54 | 1,765,600.00 | 79,085,739.80 | 72,256,196.64 | 32,604,374.07 | 34,488,509.12 | 6,753,279.97 | 30,000.00 | Dok Khamtai District |
| อบต. ดอกคำใต้ | 17,068,739.89 | 69,828.20 | 212,034.21 | - | 83,950.00 | 20,110,588.00 | - | 10,332,670.00 | 10,379,749.00 | 4,082,677.26 | 8,042,777.66 | 681,720.00 | - | Office of the Dok Kham Tai SAO |
| อบต. ดอนศรีชุม | 14,920,522.39 | 35,485.30 | 161,079.86 | - | 31,970.92 | 9,476,168.00 | - | 6,058,221.00 | 8,597,443.00 | 3,321,499.48 | 2,495,980.00 | 830,168.00 | 10,000.00 | Office of the Don Si Chum SAO |
| อบต. บ้านปิน | 15,984,898.09 | 249,316.80 | 152,388.07 | - | 238,230.00 | 17,806,769.00 | 836,400.00 | 11,519,736.00 | 10,918,967.00 | 3,951,852.70 | 3,166,175.70 | 1,300,575.23 | - | Office of the Ban Pin SAO |
| อบต. สันโค้ง | 20,265,798.49 | 25,593.00 | 306,571.79 | - | 11,230.00 | 23,925,835.00 | - | 14,188,748.80 | 12,240,181.00 | 4,465,863.21 | 5,876,490.00 | 1,171,620.00 | - | Office of the San Khong SAO |
| อบต. ป่าซาง | 15,874,773.31 | 261,679.18 | 261,396.55 | - | - | 18,969,204.24 | - | 12,465,164.00 | 9,201,245.00 | 4,899,104.69 | 3,084,264.87 | 1,452,143.27 | 10,000.00 | Office of the Pa Sang SAO |
| อบต. ดงสุวรรณ | 15,856,183.87 | 29,131.25 | 134,643.70 | 672,900.00 | 22,014.00 | 20,821,637.30 | - | 12,527,834.00 | 10,576,970.64 | 6,605,659.18 | 5,315,100.00 | 735,185.00 | - | Office of the Dong Suwan SAO |
| อบต. คือเวียง | 15,662,011.11 | 373,257.00 | 153,433.21 | - | 102,200.00 | 19,872,302.00 | 929,200.00 | 11,993,366.00 | 10,341,641.00 | 5,277,717.55 | 6,507,720.89 | 581,868.47 | 10,000.00 | Office of the Khue Wiang SAO |
| อำเภอปง | 107,584,040.46 | 776,285.65 | 1,535,043.17 | 42,975.00 | 117,049.00 | 118,947,720.95 | 18,059,277.18 | 62,048,702.81 | 61,986,070.74 | 32,725,484.62 | 26,157,105.32 | 12,484,634.45 | 20,000.00 | Pong District |
| อบต. ควร | 17,413,271.20 | 21,861.00 | 211,869.03 | - | 2,520.00 | 19,276,426.00 | - | 11,847,476.00 | 9,362,329.00 | 3,668,617.65 | 5,352,625.08 | 1,537,092.66 | - | Office of the Khuan SAO |
| อบต. ออย | 19,902,449.89 | 187,314.00 | 197,774.94 | 42,975.00 | 15,120.00 | 24,539,475.05 | 2,188,670.09 | 15,197,055.81 | 12,487,302.24 | 7,698,858.90 | 2,225,210.24 | 2,270,541.79 | - | Office of the Oi SAO |
| อบต. งิม | 15,631,801.75 | 151,347.45 | 163,290.83 | - | 24,660.00 | 16,236,378.00 | 3,347,207.09 | 9,390,514.00 | 9,465,307.00 | 3,703,895.87 | 3,733,500.00 | 1,324,000.00 | - | Office of the Ngim SAO |
| อบต. ผาช้างน้อย | 16,477,869.34 | 27,372.20 | 357,178.34 | - | 8,839.00 | 14,563,760.00 | 142,400.00 | 5,606,212.00 | 8,757,167.50 | 4,639,618.81 | 5,957,590.00 | 2,130,000.00 | 10,000.00 | Office of the Pha Chang Noi SAO |
| อบต. นาปรัง | 14,472,961.09 | 59,535.30 | 153,362.43 | - | 850.00 | 8,989,277.00 | 1,603,000.00 | 5,594,992.00 | 7,744,269.00 | 3,788,043.34 | 2,536,760.00 | 652,000.00 | - | Office of the Na Prang SAO |
| อบต. ขุนควร | 23,685,687.19 | 328,855.70 | 451,567.60 | - | 65,060.00 | 35,342,404.90 | 10,778,000.00 | 14,412,453.00 | 14,169,696.00 | 9,226,450.05 | 6,351,420.00 | 4,571,000.00 | 10,000.00 | Office of the Khun Khuan SAO |
| อำเภอแม่ใจ | 17,247,298.30 | 23,359.38 | 197,078.83 | - | 72,250.00 | 21,277,229.26 | 812,200.00 | 12,585,564.00 | 10,305,395.76 | 5,753,424.78 | 4,570,819.26 | 754,457.14 | - | Mae Chai District |
| อบต. แม่สุก | 17,247,298.30 | 23,359.38 | 197,078.83 | - | 72,250.00 | 21,277,229.26 | 812,200.00 | 12,585,564.00 | 10,305,395.76 | 5,753,424.78 | 4,570,819.26 | 754,457.14 | - | Office of the Mae Suk SAO |
| อำเภอภูซาง | 75,507,086.87 | 917,666.44 | 1,026,587.83 | - | 21,901.00 | 87,999,895.00 | 11,273,800.00 | 53,659,530.00 | 46,556,786.00 | 21,653,352.64 | 16,041,257.00 | 7,331,160.00 | 10,000.00 | Phu Sang District |
| อบต. ภูซาง | 19,087,528.09 | 120,560.80 | 236,505.97 | - | 12,714.00 | 22,166,002.00 | 1,675,400.00 | 14,309,777.00 | 12,828,657.00 | 5,515,293.78 | 2,622,908.00 | 2,089,360.00 | - | Office of the Phu Sang SAO |
| อบต. ป่าสัก | 15,783,112.45 | 249,684.84 | 181,996.60 | - | 5,987.00 | 14,807,381.00 | 2,519,600.00 | 9,427,097.00 | 9,306,322.00 | 5,081,456.04 | 4,000,649.00 | 1,052,000.00 | - | Office of the Pa Sak SAO |
| อบต. ทุ่งกล้วย | 22,166,876.88 | 435,481.80 | 333,754.77 | - | 1,500.00 | 29,742,019.00 | 7,078,800.00 | 15,875,578.00 | 13,407,573.00 | 7,409,445.96 | 4,930,900.00 | 3,166,200.00 | - | Office of the Thung Kluai SAO |
| อบต. เชียงแรง | 18,469,569.45 | 111,939.00 | 274,330.49 | - | 1,700.00 | 21,284,493.00 | - | 14,047,078.00 | 11,014,234.00 | 3,647,156.86 | 4,486,800.00 | 1,023,600.00 | 10,000.00 | Office of the Chiang Raeng SAO |
| อำเภอภูกามยาว | 51,438,380.68 | 69,510.00 | 931,557.72 | 84,007.00 | 51,430.40 | 48,288,552.00 | - | 27,460,407.50 | 30,106,018.00 | 11,507,676.00 | 13,105,639.00 | 3,613,880.00 | - | Phu Kamyao District |
| อบต. ห้วยแก้ว | 23,107,694.66 | 30,047.60 | 633,082.79 | - | 37,950.00 | 28,088,694.00 | - | 17,658,156.50 | 14,507,384.00 | 5,516,973.18 | 3,759,500.00 | 2,428,880.00 | - | Office of the Huai Kaeo SAO |
| อบต. ดงเจน | 14,231,189.00 | 4,475.20 | 172,793.96 | 84,007.00 | 13,480.40 | 8,037,495.00 | - | 5,118,321.00 | 8,341,440.00 | 2,919,597.54 | 1,727,780.00 | 991,000.00 | - | Office of the Dong Chen SAO |
| อบต. แม่อิง | 14,099,497.02 | 34,987.20 | 125,680.97 | - | - | 12,162,363.00 | - | 4,683,930.00 | 7,257,194.00 | 3,071,105.28 | 7,618,359.00 | 194,000.00 | - | Office of the Mae Ing SAO |
| ที่มา: | สำนักงานส่งเสริมการปกครองท้องถิ่นจังหวัดพะเยา | Source: | Phayao Provincial Office of Local Administration |