| (พันบาท Thousand Baht) | ||||||||||||||
| อำเภอ/เทศบาล | รายได้ Revenue |
รายจ่าย Expenditure |
District/municipality | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 1,048,807,136.52 | 18,479,253.11 | 18,613,357.23 | 4,636,858.56 | 2,706,458.15 | 1,153,587,969.96 | 67,061,508.26 | 582,344,540.60 | 630,687,905.24 | 401,288,524.29 | 183,434,128.86 | 79,695,488.07 | 12,750,802.67 | Total |
| อ.เมืองพะเยา | 412,842,979.06 | 10,209,243.50 | 6,603,309.26 | 3,022,159.56 | 1,091,222.28 | 480,549,867.38 | 43,414,998.44 | 187,952,932.08 | 261,692,314.72 | 175,380,200.96 | 65,509,410.38 | 27,543,459.58 | 1,042,400.00 | Mueang Phayao District |
| เทศบาลเมืองพะเยา | 165,079,092.53 | 5,386,322.00 | 3,175,547.53 | 3,022,159.56 | 416,927.58 | 265,276,377.41 | 6,769,500.00 | 76,098,579.12 | 131,083,381.25 | 100,469,598.39 | 12,380,725.60 | 15,795,048.58 | 0.00 | Phayao Town Municipality |
| เทศบาลตำบลสันป่าม่วง | 14,358,762.45 | 6,581.35 | 109,060.36 | 0.00 | 54,168.12 | 9,642,728.00 | 0.00 | 7,038,653.51 | 8,909,128.00 | 2,760,620.83 | 3,136,590.00 | 332,960.00 | 0.00 | San Pa Muang Subdistrict Municipality |
| เทศบาลตำบลท่าวังทอง | 44,824,276.85 | 577,975.40 | 611,606.77 | 0.00 | 144,260.00 | 33,885,560.00 | 6,233,281.00 | 1,756,947.96 | 19,286,225.00 | 13,679,028.26 | 8,838,289.21 | 764,000.00 | 810,000.00 | Tha Wang Thong Subdistrict Municipality |
| เทศบาลตำบลแม่ปืม | 23,698,188.13 | 1,018,399.00 | 222,243.16 | 0.00 | 108,050.00 | 31,614,100.00 | 764,634.65 | 18,028,045.67 | 15,401,546.00 | 10,015,399.62 | 7,036,710.00 | 1,570,000.00 | 10,000.00 | Mae Puem Subdistrict Municipality |
| เทศบาลตำบลแม่กา | 62,334,007.86 | 1,851,044.90 | 1,494,593.91 | 0.00 | 176,426.58 | 41,393,812.36 | 29,212,415.00 | 22,072,482.50 | 26,079,663.84 | 14,815,836.83 | 9,250,960.00 | 3,990,016.00 | 0.00 | Mae Ka Subdistrict Municipality |
| เทศบาลตำบลบ้านใหม่ | 15,466,690.33 | 53,528.00 | 265,079.74 | 0.00 | 19,250.00 | 14,085,275.00 | 0.00 | 9,370,161.29 | 10,512,192.10 | 3,664,736.62 | 4,879,300.00 | 644,395.00 | 10,000.00 | Ban Mai Subdistrict Municipality |
| เทศบาลตำบลบ้านสาง | 14,729,521.17 | 31,594.30 | 102,403.20 | 0.00 | 4,780.00 | 14,652,088.06 | 0.00 | 10,370,534.01 | 10,565,024.00 | 4,909428.72 | 703,933.00 | 942,000.00 | 2,400.00 | Ban Sang Subdistrict Municipality |
| เทศบาลตำบลบ้านต๊ำ | 21,155,351.91 | 72,840.90 | 228,607.18 | 0.00 | 33,800.00 | 23,559,095.00 | 0.00 | 14,046,531.88 | 14,637,531.00 | 6,332,846.63 | 3,360,974.93 | 871,000.00 | 0.00 | Ban Tam Subdistrict Municipality |
| เทศบาลตำบลบ้านต๋อม | 35,941,376.23 | 1,164,859.45 | 221,797.63 | 0.00 | 93,160.00 | 34,869,660.55 | 435,167.79 | 20,870,871.37 | 16,904,971.00 | 15,747,075.93 | 12,491,265.00 | 1,875,200.00 | 210,000.00 | Ban Tom Subdistrict Municipality |
| เทศบาลตำบลท่าจำปี | 15,255,711.60 | 46,098.20 | 172,369.78 | 0.00 | 40,400.00 | 11,571,171.00 | 0.00 | 8,300,124.77 | 8,312,652.53 | 2,985,629.13 | 3,430,662.64 | 758,840.00 | 0.00 | Tha Champi Subdistrict Municipality |
| อ.จุน | 120,410,018.42 | 1,191,729.78 | 1,709,559.16 | 535,965.00 | 174,338.56 | 158,144,078.40 | 2,934,654.82 | 88,480,104.59 | 70,925,568.43 | 46,996,273.76 | 34,142,677.99 | 14,722,583.88 | 1,000,502.67 | Chun District |
| เทศบาลตำบลห้วยข้าวก่ำ | 36,126,867.48 | 685,198.06 | 745,505.44 | 0.00 | 21,788.53 | 32,898,320.00 | 2,332,300.00 | 19,765,629.34 | 18,205,883.00 | 12,307,001.32 | 9,268,000.00 | 4,042,459.88 | 10,000.00 | Huai Khao Kam Subdistrict Municipality |
| เทศบาลตำบลหงส์หิน | 20,033,722.44 | 41,968.20 | 205,564.78 | 0.00 | 13,015.00 | 27,519,864.86 | 602,354.82 | 17,408,691.90 | 6,704,156.00 | 7,067,327.95 | 2,201,120.00 | 1,855,140.00 | 0.00 | Honghin Subdistrict Municipality |
| เทศบาลตำบลเวียงลอ | 18,565,346.03 | 43,674.50 | 600.00 | 335,436.00 | 80,825.87 | 31,491,535.33 | 0.00 | 13,685,573.55 | 16,246,769.00 | 13,815,119.09 | 5,075,987.99 | 5,349,764.00 | 990,502.67 | Wiang Lor Subdistrict Municipality |
| เทศบาลตำบลทุ่งรวงทอง | 21,834,569.74 | 133,394.00 | 232,653.07 | 200,529.00 | 29,209.16 | 27,533,239.24 | 0.00 | 17,374,884.59 | 12,485,841.19 | 6,265,598.08 | 7,046,220.00 | 1,676,000.00 | 0.00 | Thung Ruang Thong Subdistrict Municipality |
| เทศบาลตำบลจุน | 23,849,512.73 | 287,495.02 | 525,235.87 | 0.00 | 29,500.00 | 38,701,118.97 | 0.00 | 20,245,325.21 | 17,282,919.24 | 7,541,227.32 | 10,551,350.00 | 1,799,220.00 | 0.00 | Chun Subdistrict Municipality |
| อ.เชียงคำ | 102,150,265.74 | 2,958,612.54 | 3,277,468.73 | 0.00 | 189,940.74 | 88,732,909.00 | 0.00 | 55,072,797.65 | 58,214.949.56 | 39,268,266.08 | 16,274,329.00 | 5,871,038.95 | 15,000.00 | Chiang Kham District |
| เทศบาลตำบลหย่วน | 17,537,006.55 | 654,097.60 | 238,982.76 | 0.00 | 23,365.00 | 9,738,282.00 | 0.00 | 6,556,665.79 | 9,104,130.56 | 6,018,269.26 | 1,047,950.00 | 109,000.00 | 0.00 | Yuan Subdistrict Municipality |
| เทศบาลตำบลเวียง | 25,954,471.16 | 408,166.90 | 459,315.77 | 0.00 | 23,845.00 | 21,406,292.00 | 0.00 | 15,371,306.21 | 15,184,375.00 | 7,722,842.26 | 5,965,333.00 | 903,638.95 | 15,000.00 | Wiang Subdistrict Municipality |
| เทศบาลตำบลฝายกวาง | 23,003,452.38 | 551,555.66 | 390,917.12 | 0.00 | 24,325.50 | 30,682,571.00 | 0.00 | 17,561,603.94 | 15,797,694.00 | 11,639,162.60 | 6,064,000.00 | 0.00 | 0.00 | Fai Kwang Subdistrict Municipality |
| เทศบาลตำบลเชียงคำ | 35,655,335.65 | 1,344,792.38 | 2,188,253.08 | 0.00 | 118,405.24 | 26,905,764.00 | 0.00 | 15,583,221.71 | 18,128,750.00 | 13,887,991.96 | 3,197,046.00 | 4,858,400.00 | 0.00 | Chiang Kham Subdistrict Municipality |
| อ.เชียงม่วน | 34,690,845.78 | 302,891.00 | 476,034.85 | 0.00 | 267,638.00 | 38,341,997.00 | 0.00 | 23,829,806.98 | 19,422,661.00 | 14,201,495.45 | 6,372,650.00 | 3,183,120.00 | 0.00 | Chiang Muan District |
| เทศบาลตำบลเชียงม่วน | 34,690,845.78 | 302,891.00 | 476,034.85 | 0.00 | 267,638.00 | 38,341,997.00 | 0.00 | 23,829,806.98 | 19,422,661.00 | 14,201,495.45 | 6,372,650.00 | 3,183,120.00 | 0.00 | Chiang Muan Subdistrict Municipality |
| อ.ดอกคำใต้ | 130,079,022.35 | 1,397,367.88 | 2,550,732.28 | 640,602.00 | 283,919.00 | 148,809,147.03 | 3,545,000.00 | 105,210,231.22 | 75,726,206.71 | 45,194,706.48 | 21,200,235.71 | 7,311,017.13 | 10,000.00 | Dok Khamtai District |
| เทศบาลเมืองดอกคำใต้ | 54,743,130.00 | 695,345.29 | 1,278,589.81 | 0.00 | 112,553.00 | 53,129,593.00 | 3,545,000.00 | 45,283,348.33 | 29,546,029.71 | 19,584,605.90 | 7,961,000.00 | 2,644,800.00 | 0.00 | Dok Khamtai Town Municipality |
| เทศบาลตำบลห้วยลาน | 24,837,919.57 | 39,535.49 | 404,410.32 | 0.00 | 3,500.00 | 35,606,227.03 | 0.00 | 21,915,530.92 | 14,947,071.00 | 6,239,705.48 | 3,551,251.00 | 1,352,606.93 | 0.00 | Huai Lan Subdistrict Municipality |
| เทศบาลตำบลหนองหล่ม | 17,739,907.05 | 221,668.60 | 134,834.14 | 640,602.00 | 134,800.00 | 22,032,278.00 | 0.00 | 13,014,909.77 | 10,602,891.00 | 6,207,896.60 | 4,425,624.71 | 1,373,910.50 | 10,000.00 | Nong Lom Subdistrict Municipality |
| เทศบาลตำบลบ้านถ้ำ | 32,758,065.73 | 440,818.50 | 732,898.01 | 0.00 | 33,066.00 | 38,041,049.00 | 0.00 | 24,996,442.20 | 20,630,215.00 | 13,162,498.50 | 5,262,360.00 | 1,939,699.70 | 0.00 | Ban Tham Subdistrict Municipality |
| อ.ปง | 74,055,214.47 | 906,773.64 | 1,183,720.57 | 0.00 | 276,050.15 | 89,181,298.62 | 4,489,655.00 | 40,682,923.85 | 49,611,256.87 | 27,561,924.97 | 14,892,250.00 | 5,323,626.51 | 15,000.00 | Pong District |
| เทศบาลตำบลแม่ยม | 16,351,379.65 | 13,764.00 | 202,045.16 | 0.00 | 3,520.69 | 22,093,628.94 | 0.00 | 9,332,485.00 | 10,419,619.87 | 4,177,464.47 | 1,646,780.00 | 1,480,000.00 | 0.00 | Mae Yom Subdistrict Municipality |
| เทศบาลตำบลปง | 28,765,077.02 | 428,744.80 | 394,940.79 | 0.00 | 200,979.46 | 29,393,883.12 | 2,955,355.00 | 14,789,319.41 | 19,141,968.00 | 11,421,486.40 | 1,655,364,.00 | 2,207,200.00 | 0.00 | Pong Subdistrict Municipality |
| เทศบาลตำบลงิม | 28,938,757.80 | 464,264.84 | 586,734.62 | 0.00 | 71,550.00 | 37,693,786.56 | 1,534,300.00 | 16,561,119.44 | 20,049,669.00 | 11,962,974.10 | 13,245,470.00 | 1,636,426.51 | 15,000.00 | Ngim Subdistrict Municipality |
| อ.แม่ใจ | 107,763,591.46 | 478,972.17 | 1,429,514.60 | 438,132.00 | 274,045.00 | 93,410,162.00 | 7,571,600.00 | 44,107,476.46 | 60,266,550.95 | 33,660,572.53 | 15,361,121.38 | 9,910,272.20 | 10,667,900.00 | Mae Chai District |
| เทศบาลตำบลศรีถ้อย | 15,460,134.27 | 85,736.40 | 72,183.08 | 0.00 | 0.00 | 14,794,627.00 | 3,283,000.00 | 17,223.63 | 832,535.00 | 775,664.94 | 637,850.00 | 234,675.00 | 0.00 | Si Thoi Subdistrict Municipality |
| เทศบาลตำบลรวมใจพัฒนา | 14,041,030.13 | 12,022.17 | 189,249.04 | 155,171.00 | 4,620.00 | 10,505,387.00 | 799,000.00 | 4,345,089.50 | 9,523,072.00 | 3,615,369.34 | 71,180.00 | 4,321,700.00 | 0.00 | Ruam Chai Phatthana Subdistrict Municipality |
| เทศบาลตำบลแม่ใจ | 25,586,399.50 | 161,403.50 | 591,093.69 | 0.00 | 28,218.00 | 22,209,205.00 | 0.00 | 13,521,801.49 | 13,789,472.74 | 10,922,773.54 | 6,474,500.00 | 645,559.00 | 0.00 | Mae Chai Subdistrict Municipality |
| เทศบาลตำบลป่าแฝก | 16,214,808.98 | 56,138.00 | 131,010.30 | 0.00 | 68,110.00 | 3,018,597.00 | 0.00 | 800,095.11 | 10,292,699.00 | 6,697,014.01 | 2,290,200.00 | 1,241,000.00 | 10,667,900.00 | Pa Faek Subdistrict Municipality |
| เทศบาลตำบลบ้านเหล่า | 21,294,069.48 | 41,206.20 | 336,479.09 | 282,961.00 | 163,707.00 | 30,530,669.00 | 0.00 | 16,859,389.56 | 15,671,670.21 | 7,613,393.84 | 4,038,740.00 | 2,735,338.20 | 0.00 | Ban Lao Subdistrict Municipality |
| เทศบาลตำบลเจริญราษฎร์ | 15,167,149.10 | 122,465.90 | 109,499.40 | 0.00 | 9,390.00 | 12,351,677.00 | 3,489,600.00 | 8,563,877.17 | 10,157,102.00 | 4,036,356.86 | 1,848,651.38 | 732,000.00 | 0.00 | Charoen Rat Subdistrict Municipality |
| อ.ภูซาง | 33,371,305.20 | 601,457.30 | 667,586.02 | 0.00 | 58,750.42 | 27,014,974.53 | 0.00 | 16,239,484.17 | 18,149,744.00 | 7,560,489.43 | 7,948,614.40 | 2,068,520.00 | 0.00 | Phu Sang District |
| เทศบาลตำบลสบบง | 33,371,305.20 | 601,457.30 | 667,586.02 | 0.00 | 58,750.42 | 27,014,974.53 | 0.00 | 16,239,484.17 | 18,149,744.00 | 7,560,489.43 | 7,948,614.40 | 2,068,520.00 | 0.00 | Sobbong Subdistrict Municipality |
| อ.ภูกามยาว | 33,443,894.04 | 432,205.30 | 715,431.76 | 0.00 | 90,554.00 | 29,403,536.00 | 5,105,600.00 | 20,768,783.60 | 16,678,653.00 | 1,464,594.63 | 1,732,840.00 | 3,761,849.82 | 0.00 | Phu Kamyao District |
| เทศบาลตำบลดงเจน | 33,443,894.04 | 432,205.30 | 715,431.76 | 0.00 | 90,554.00 | 29,403,536.00 | 5,105,600.00 | 20,768,783.60 | 16,678,653.00 | 11,464,594.63 | 1,732,840.00 | 3,761,849.82 | 0.00 | Dong Chen Subdistrict Municipality |
| ที่มา: | สำนักงานส่งเสริมการปกครองท้องถิ่นจังหวัดพะเยา | Source: | Phayao Provincial Office of Local Administration |