| (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 | 680,318,422.79 | 26,344,331.25 | 31,266,603.86 | 3,609,302.72 | 3,001,767.43 | 872,121,839.39 | 21,281,522.21 | 277,337,682.09 | 511,290,430.62 | 397,699,102.01 | 118,489,735.16 | 75,922,026.77 | 28,883,491.12 | Total |
| อ.เมืองตาก | 124,297,436.67 | 4,600,472.20 | 13,672,184.64 | 1,894,418.72 | 1,335,368.57 | 222,782,479.33 | 25,674.75 | 63,721,450.90 | 151,145,524.41 | 83,237,156.39 | 17,030,616.47 | 17,806,239.28 | 24,481,796.12 | Mueang Tak District |
| เทศบาลเมืองตาก | 75,143,964.93 | 3,500,231.21 | 13,280,590.42 | 1,891,894,418.72 | 1,331,142,517.02 | 222,78179,506,375.82 | - | 39,133,466.66 | 121,850,338.00 | 64,367,580.72 | 8,405,937.00 | 14,075,400.00 | 24,475,946.12 | Tak Town Municipality |
| เทศบาลตำบลหนองบัวใต้ | 18,665,077.89 | 78,756.39 | 281,327.00 | - | 766.00 | 16,791,260.51 | - | 9,992,736.67 | 11,662,023.73 | 6,063,910.24 | 4,403,532.00 | 1,106,000.00 | 5,850.00 | Nong Bua Tai Subdistrict Municipality |
| เทศบาลตำบลไม้งาม | 30,488,393.85 | 1,021,484.60 | 110,267.22 | - | 192,085.55 | 26,484,843.00 | 25,674.75 | 14,595,247.57 | 17,633,162.68 | 12,805,665.43 | 4,221,147.47 | 2,624,839.28 | - | Mai Ngam Subdistrict Municipality |
| อ.บ้านตาก | 55,416,918.38 | 3,030,064.40 | 1,770,699.58 | - | 181,999.00 | 49,068,477.60 | 13,103,425.00 | 29,167,055.56 | 27,548,693.60 | 24,126,608.37 | 7,992,458.60 | 5,402,765.33 | 18,000.00 | Ban Tak Subdistrict Municipality |
| เทศบาลตำบลบ้านตาก | 28,695,793.45 | 2,823,778.60 | 823,138.45 | - | 80,744.00 | 25,541,864.60 | 4,116,550.00 | 15,647,795.73 | 14,215,997.60 | 14,124,442.81 | 1,544,558.00 | 2,887,401.02 | - | Ban Tak Subdistrict Municipality |
| เทศบาลตำบลทุ่งกระเชาะ | 26,721,124.93 | 206,285.80 | 947,561.13 | - | 101,255.00 | 23,526,613.00 | 8,986,875.00 | 13,519,259.83 | 13,332,696.00 | 10,002,165.56 | 6,447,900.60 | 2,5156,364.31 | 18,000.00 | Thung Krachoa Subdistrict Municipality |
| อ.สามเงา | 23,876,103.55 | 213,097.20 | 339,485.72 | - | 20,500.00 | 19,700,041.00 | - | 9,947,039.00 | 12,422,608.25 | 7,174,879.80 | 1,251,860.00 | 1,353,640.00 | - | Sam Ngao District |
| เทศบาลตำบลสามเงา | 23,876,103.55 | 213,097.20 | 339,485.72 | - | 20,500.00 | 19,700,041.00 | - | 9,947,039.00 | 12,422,608.25 | 7,174,879.80 | 1,251,860.00 | 1,353,640.00 | - | Sam Ngao Subdistrict Municipality |
| อ.แม่ระมาด | 67,573,035.26 | 980,135.09 | 1,292,391.23 | 7,63,362.00 | 414,695.80 | 72,350,854.01 | 796,000.00 | 36,201,071.62 | 40,953,159.73 | 37,006,909.12 | 10,311,205.00 | 5,181,192.50 | - | Mae Ramat District |
| เทศบาลตำบลแม่ระมาด | 21,537,867.29 | 271,502.39 | 532,056.13 | - | 175,666.00 | 22,453,718.00 | 796,000.00 | 10,602,774.35 | 14,822,561.00 | 14,476,225.61 | 1,009,409.00 | 3,238,800.00 | - | Mae Ramat Subdistrict Municipality |
| เทศบาลตำบลแม่จะเรา | 25,439,291.41 | 394,956.60 | 579,102.15 | - | 230,046.80 | 31,241,518.01 | - | 16,926,211.22 | 15,127,682.73 | 15,098,327.72 | 6,984,334.00 | 125,000.00 | - | Mae Charao Subdistrict Municipality |
| เทศบาลตำบลทุ่งหลวง | 20,595,876.56 | 313,676.10 | 181,232.95 | 763,362.00 | 8,983.00 | 18,655,618.00 | - | 8,672,086.05 | 11,002,916.00 | 7,432,355.79 | 2,317,462.00 | 1,817,392.50 | - | Thung Luang Subdistrict Municipality |
| อ.ท่าสองยาง | 18,159,491.88 | 189,664.80 | 585,127.56 | - | 17,827.56 | 14,418,408.00 | - | 7,138,092.14 | 8,450,108.00 | 9,198,256.65 | 2,402,100.00 | 2,571,000.00 | - | Tha Song Yang District |
| เทศบาลตำบลแม่ต้าน | 18,159,491.88 | 189,664.80 | 585,127.56 | - | 17,827.56 | 14,418,408.00 | - | 7,138,092.14 | 8,450,108.00 | 9,198,256.65 | 2,402,100.00 | 2,571,000.00 | - | Mae Tan Subdistrict Municipality |
| อ.แม่สอด | 289,462,274.54 | 15,865,490.66 | 12,294,366.82 | 896,122.00 | 946,281.50 | 362,750,940.00 | 5,628,514.46 | 97,490,073.57 | 207,542,030.98 | 177,324,575.29 | 49,280,356.28 | 22,464,342.84 | 4,383,695.00 | Mae Sot District |
| เทศบาลนครแม่สอด | 170,317,962.51 | 13,342,785.26 | 9,737,894.85 | 170,380.00 | 525,033.50 | 275,137,160.20 | - | 60,453,230.95 | 175,168,287.41 | 125,794,619.28 | 38,327,436.20 | 18,490,042.84 | 2,383,195.00 | Mae Sot City Municipality |
| เทศบาลตำบลแม่ตาว | 26,929,758.08 | 563,378.10 | 240,617.48 | 725,742.00 | 36,498.00 | 21,142,396.00 | 4,281,568.75 | 12,130,998.25 | 12,229,991.00 | 8,599,643.93 | 2,856,300.00 | - | 500.00 | Mae Tao Subdistrict Municipality |
| เทศบาลตำบลแม่กุ | 29,032,261.83 | 540,674.50 | 825,197.41 | - | 351,693.00 | 45,793,826.80 | 1,346,945.71 | 14,634,328.18 | 18,473,555.30 | 19,553,703.08 | 3,220,260.67 | 1,619,300.00 | 2,000,000.00 | Mae Ku Subdistrict Municipality |
| เทศบาลตำบลท่าสายลวด | 63,182,292.12 | 1,418,652.80 | 1,490,657.08 | - | 33,057.00 | 20,677,557.00 | - | 10,271,516.19 | 1,670,197.27 | 23,376,609.00 | 4,876,359.41 | 2,355,000.00 | - | Tha Sai Luat Subdistrict Municipality |
| อ.พบพระ | 25,008,755.84 | 299,729.50 | 138,000.00 | - | 43,207.00 | 35,840,296.00 | - | 7,854,254.00 | 18,982,110.65 | 17,621,019.41 | 8,784,880.00 | 148,000.00 | - | Phop Phra District |
| เทศบาลตำบลพบพระ | 25,008,755.84 | 299,729.50 | 138,000.00 | - | 43,207.00 | 35,840,296. | - | 7,854,254.00 | 18,982,11 | 17,621,019.4 | 8,784,880.00 | 148,000.00 | - | Phop Phra Subdistrict Municipality |
| อ.อุ้มผาง | 55,063,130.70 | 753,995.90 | 781,857.16 | 55,400.00 | 22,833.00 | 69,714,533.45 | - | 19,778,783.55 | 33,880,855.00 | 28,951,915.71 | 8,124,575.81 | 19,540,660.00 | - | Umphang District |
| เทศบาลตำบลอุ้มผาง | 16,242,913.41 | 217,121.20 | 206,291.68 | - | 18,137.00 | 12,713,179.00 | - | 2,857,819.64 | 8,704,860.00 | 8,376,695.51 | 3,108,104.50 | 2,370,000.00 | - | Umphang Subdistrict Municipality |
| เทศบาลตำบลแม่จัน | 25,135,498.74 | 174,731.30 | 521,275.98 | 55,400.00 | 1,000.00 | 39,928,649.00 | - | 9,381,528.42 | 15,024,407.00 | 14,302,065.14 | 3,488,101.31 | 13,481,920.00 | - | Mae Chan Subdistrict Municipality |
| เทศบาลตำบลแม่กลอง | 13,684,718.55 | 362,143.40 | 54,289.50 | - | 3,696.00 | 17,072,705.45 | - | 7,539,435.49 | 10,151,588.00 | 6,273,155.06 | 1,528,370.00 | 3,688,740.00 | - | Mae Klong Subdistrict Municipality |
| อ.วังเจ้า | 21,461,275.97 | 411,681.50 | 392,491.15 | - | 19,055.00 | 25,495,810.00 | 1,727,908.00 | 6,039,861.75 | 10,365,340.00 | 13,057,781.27 | 13,311,683.00 | 1,454,186.82 | - | Wang Chao District |
| เทศบาลตำบลวังเจ้า | 21,461,275.97 | 411,681.50 | 392,491.15 | - | 19,055.00 | 25,495,81 | 1,727,908.00 | 6,039,861 | 10,365,34 | 13,057,78 | 13,311,683. | 1,454,186.82 | - | Wang Chao Subdistrict Municipality |
| ที่มา: | สำนักงานส่งเสริมการปกครองท้องถิ่นจังหวัดตาก | Source: | Tak Provincial Office of Local Administration |