| (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 | 19,939,776.34 | 14,659,499.75 | 26,216,574.24 | 2,233,910.52 | 5,438,456.92 | 1,999,689,853.36 | 1,451,854,969.50 | 917,617,053.69 | 778,543,513.88 | 523,385,129.90 | 740,396,830.74 | 177,367,640.82 | 1,109,325.45 | Total |
| อำเภอเมืองกำแพงเพชร | Mueang Kamphaeng Phet District | |||||||||||||
| อบต. ไตรตรึงษ์ | 114,862.89 | 860,446.80 | 391,154.27 | - | 50,430.40 | 35,164,736.53 | 22,996,794.13 | 16,224,719.00 | 15,139,178.00 | 12,287,125.94 | 10,204,755.00 | 2,172,261.98 | 18,000.00 | Office of the Trai Trueng SAO |
| อบต. อ่างทอง | 377,633.71 | 191,476.90 | 1,082,708.88 | - | 225,590.00 | 56,809,415.56 | 36,104,268.66 | 28,067,806.46 | 19,141,980.00 | 13,626,200.49 | 21,648,604.67 | 3,906,213.19 | 18,000.00 | Office of the Ang Thong SAO |
| อบต. นาบ่อคำ | 136,221.37 | 999,426.03 | 504,945.35 | 33,910.52 | 347,675.00 | 75,362,855.46 | 42,777,666.81 | 36,769,217.00 | 28,730,830.00 | 16,673,640.47 | 30,628,520.00 | 5,548,120.00 | 17,000.00 | Office of the Na Bo Kham SAO |
| อบต. นครชุม | 2,070,670.90 | 985,213.60 | 778,454.03 | - | 72,760.00 | 29,534,045.39 | 29,327,556.72 | 16,663,678.00 | 16,442,780.00 | 12,587,789.74 | 5,892,399.88 | 3,731,078.21 | 15,000.00 | Office of the Nakhon Chum SAO |
| อบต. ทรงธรรม | 190,711.51 | 504,790.20 | 477,085.21 | - | 16,656.00 | 26,069,054.37 | 21,115,360.86 | 14,377,248.39 | 14,269,850.50 | 9,020,544.27 | 4,864,390.00 | 2,142,620.00 | - | Office of the Song Tham SAO |
| อบต. ลานดอกไม้ | 89,678.02 | 438,009.10 | 254,413.14 | - | 77,100.00 | 32,360,304.21 | 19,457,622.00 | 11,565,143.00 | 12,351,239.00 | 8,074,159.71 | 16,433,979.00 | 1,837,000.00 | 15,000.00 | Office of the Lan Dokmai SAO |
| อบต. คณฑี | 4,077,118.62 | 198,429.00 | 506,912.54 | - | 889.75 | 33,360,603.63 | 24,864,227.37 | 19,686,776.50 | 12,849,088.53 | 7,574,857.94 | 5,148,430.00 | 3,250,256.92 | - | Office of the Khonthi SAO |
| อบต. วังทอง | 156,194.23 | 96,073.41 | 419,576.39 | - | 5,746.92 | 39,740,020.00 | 26,142,290.05 | 20,895,485.50 | 15,791,011.98 | 8,493,382.63 | 8,578,032.66 | 3,599,580.00 | 15,000.00 | Office of the Wang Thong SAO |
| อบต. ท่าขุนราม | 314,600.71 | 471,938.30 | 721,612.95 | - | 34,863.27 | 30,080,806.24 | 24,037,496.40 | 19,144,571.00 | 12,230,115.70 | 7,708,166.69 | 1,691,399.00 | 1,828,701.14 | 15,000.00 | Office of the Tha Khun Ram SAO |
| อบต. คลองแม่ลาย | 26,221.91 | 30,485.70 | 214,098.70 | - | 23,330.00 | 18,787,112.00 | 14,571,545.58 | 8,500,696.00 | 8,300,898.00 | 3,993,464.69 | 7,252,053.14 | 1,251,000.00 | - | Office of the Khlong Mae Lai SAO |
| อบต. ธำมรงค์ | 90,984.22 | 149,605.20 | 204,820.54 | - | 7,220.00 | 17,350,186.26 | 15,121,559.34 | 9,224,897.00 | 9,992,743.48 | 4,476,092.12 | 3,973,100.00 | 603,380.00 | - | Office of the Thammarong SAO |
| อบต. สระแก้ว | 385,304.28 | 438,906.20 | 1,150,682.55 | - | 180,140.00 | 47,854,823.00 | 39,318,096.16 | 21,087,280.00 | 11,697,921.00 | 16,958,637.34 | 20,465,027.25 | 9,464,000.00 | 15,000.00 | Office of the Sa Kaeo SAO |
| อำเภอไทรงาม | Sai Ngam District | |||||||||||||
| อบต. ไทรงาม | 134,992.42 | 8,901.00 | 179,365.37 | - | 94,449.91 | 20,614,040.00 | 14,737,281.47 | 8,232,863.00 | 8,175,187.66 | 5,286,850.40 | 11,940,651.52 | 575,040.00 | 18,000.00 | Office of the Sai Ngam SAO |
| อบต. หนองคล้า | 30,786.25 | 255,779.30 | 373,787.45 | - | 2,500.00 | 14,992,934.00 | 15,879,781.42 | 9,729,452.00 | 7,353,258.00 | 5,982,605.35 | 3,021,700.00 | 1,523,170.57 | 18,000.00 | Office of the Nong Khla SAO |
| อบต. หนองทอง | 74,952.29 | 15,503.60 | 325,653.16 | - | 10,392.00 | 22,082,684.00 | 19,329,580.00 | 14,046,633.00 | 11,097,962.00 | 3,765,190.07 | 5,975,740.00 | 1,806,020.00 | 15,000.00 | Office of the Nong Thong SAO |
| อบต. หนองไม้กอง | 25,538.82 | 44,092.90 | 163,898.18 | - | 101,000.00 | 29,463,309.40 | 18,981,534.02 | 14,064,094.00 | 9,731,543.97 | 8,564,135.13 | 12,530,700.40 | 2,088,301.72 | 18,000.00 | Office of the Nong Mai Kong SAO |
| อบต. มหาชัย | 64,934.62 | 203,705.70 | 171,793.77 | - | 11,120.00 | 26,550,262.00 | 19,709,359.39 | 13,601,980.00 | 10,651,546.00 | 10,998,631.37 | 8,742,900.00 | 2,340,520.00 | 18,000.00 | Office of the Maha Chai SAO |
| อบต. พานทอง | 31,416.61 | 5,803.10 | 1,186,684.86 | - | 63,467.63 | 24,661,110.00 | 21,042,951.21 | 13,055,081.71 | 8,378,436.00 | 5,069,587.78 | 9,417,160.11 | 2,826,840.00 | - | Office of the Phan Thong SAO |
| อบต. หนองแม่แตง | 50,160.49 | 103,315.70 | 467,602.08 | - | 12,600.00 | 28,575,180.00 | 20,846,241.58 | 14,957,678.00 | 11,850,117.00 | 5,999,380.14 | 4,936,700.00 | 3,362,548.16 | - | Office of the Nong Mae Taeng SAO |
| อำเภอคลองลาน | Khlong Lan District | |||||||||||||
| อบต. คลองน้ำไหล | 596,150.67 | 743,046.90 | 715,480.69 | - | 16,046.62 | 71,723,108.00 | 41,258,706.87 | 36,632,996.50 | 22,177,606.43 | 20,638,135.76 | 15,017,389.51 | 6,648,841.90 | 18,000.00 | Office of the Khlong Nam Lai SAO |
| อบต. โป่งน้ำร้อน | 6,492.42 | 391,586.20 | 490,310.88 | - | 35,300.00 | 29,782,266.00 | 23,890,578.91 | 13,873,149.00 | 11,679,602.00 | 8,959,204.66 | 7,200,146.50 | 3,617,410.00 | 18,000.00 | Office of the Pong Nam Ron SAO |
| อบต. สักงาม | 68,785.54 | 199,908.60 | 244,612.90 | - | 53,470.27 | 43,028,924.56 | 26,564,525.75 | 21,647,037.00 | 16,194,801.62 | 10,726,781.84 | 12,546,405.56 | 3,484,239.40 | 18,000.00 | Office of the Sak Ngam SAO |
| อำเภอขาณุวรลักษบุรี | Khanu Woralaksaburi District | |||||||||||||
| อบต. ยางสูง | 46,073.36 | 115,804.90 | 440,818.64 | - | 47,750.00 | 27,042,757.06 | 19,247,536.73 | 11,558,146.00 | 10,037,502.00 | 7,176,681.88 | 8,229,670.00 | 2,995,138.92 | 15,000.00 | Office of the Yang Sung SAO |
| อบต. ป่าพุทรา | 74,350.79 | 15,028.80 | 388,723.06 | - | 2,900.00 | 18,623,756.58 | 18,787,924.64 | 10,437,506.00 | 8,787,261.29 | 5,109,764.46 | 4,254,830.00 | 1,647,346.64 | 281,955.58 | Office of the Pa Phutsa SAO |
| อบต. แสนตอ | 123,851.46 | 31,324.67 | 348,016.98 | - | 36,820.00 | 24,246,612.35 | 14,367,257.14 | 7,321,868.00 | 8,250,200.97 | 6,517,607.57 | 13,901,467.00 | 980,066.67 | 18,000.00 | Office of the Saen To SAO |
| อบต. สลกบาตร | 113,518.98 | 150,031.70 | 136,617.84 | - | 155,220.23 | 19,651,266.00 | 13,525,536.44 | 6,612,125.50 | 8,866,813.25 | 5,169,938.52 | 10,625,900.00 | 299,186.67 | - | Office of the Salokbat SAO |
| อบต. บ่อถ้ำ | 165,596.74 | 278,900.40 | 1,173,257.26 | - | 774,250.00 | 47,476,945.00 | 31,063,571.95 | 20,947,329.00 | 12,761,225.00 | 12,018,121.47 | 23,167,148.56 | 3,993,610.82 | 18,000.00 | Office of the Bo Tham SAO |
| อบต. ดอนแตง | 797,216.41 | 247,780.75 | 99,199.22 | - | 11,320.00 | 17,113,274.00 | 16,196,398.54 | 9,681,034.00 | 8,324,189.00 | 3,260,734.65 | 1,469,350.00 | 3,172,403.41 | - | Office of the Don Taeng SAO |
| อบต. วังชะพลู | 78,464.47 | 536,080.60 | 1,172,098.48 | - | 198,501.00 | 53,077,365.00 | 32,070,924.82 | 23,140,545.00 | 15,825,065.00 | 6,768,740.33 | 23,658,450.00 | 3,490,426.67 | 127,369.87 | Office of the Wang Chaphlu SAO |
| อบต. โค้งไผ่ | 200,170.42 | 247,695.59 | 121,464.48 | - | 54,290.53 | 25,088,849.00 | 19,156,350.14 | 12,157,860.00 | 13,140,827.25 | 7,115,127.88 | 9,590,510.00 | 1,652,706.67 | 18,000.00 | Office of the Khong Phai SAO |
| อบต. วังหามแห | 70,467.39 | 138,348.50 | 355,408.45 | - | 164,510.04 | 35,381,466.00 | 20,932,288.79 | 12,692,103.33 | 9,867,052.09 | 8,063,274.32 | 18,523,530.00 | 2,340,226.67 | - | Office of the Wang Hamhae SAO |
| อบต. เกาะตาล | 37,224.78 | 54,469.30 | 386,776.20 | - | 192,642.00 | 31,314,069.04 | 14,441,829.65 | 8,995,880.00 | 8,174,172.00 | 6,561,026.12 | 18,846,715.00 | 1,843,936.26 | - | Office of the Ko Tan SAO |
| อำเภอคลองขลุง | Khlong Khlung District | |||||||||||||
| อบต. คลองขลุง | 1,290,897.63 | 797,707.68 | 438,072.36 | 635,560.00 | 137,440.01 | 36,673,484.67 | 28,437,443.75 | 19,508,242.50 | 15,885,525.00 | 12,441,470.50 | 16,035,131.37 | 2,506,265.85 | 15,000.00 | Office of the Khlong Khlung SAO |
| อบต. ท่าพุทรา | 49,145.07 | 131,141.40 | 359,942.09 | - | 11,526.85 | 18,499,046.60 | 13,367,341.23 | 6,724,505.00 | 10,083,732.00 | 6,412,578.50 | 6,140,441.12 | 836,342.38 | 18,000.00 | Office of the Tha Phutsa SAO |
| อบต. ท่ามะเขือ | 71,355.69 | 54,067.00 | 268,014.88 | - | 72,650.00 | 22,434,275.11 | 14,362,848.74 | 8,762,454.00 | 9,134,916.24 | 5,189,391.14 | 10,224,160.00 | 792,080.00 | 15,000.00 | Office of the Tha Makhuea SAO |
| อบต. แม่ลาด | 567,147.69 | 142,946.10 | 425,491.44 | - | 23,219.24 | 18,595,281.96 | 13,555,896.21 | 9,226,468.20 | 8,242,947.18 | 8,397,540.30 | 5,859,837.76 | 879,920.00 | 18,000.00 | Office of the Mae Lat SAO |
| อบต. คลองสมบูรณ์ | 50,985.03 | 37,865.03 | 205,179.74 | - | - | 11,980,140.00 | 15,532,085.28 | 6,579,812.90 | 7,729,841.00 | 3,276,314.52 | 642,380.00 | 1,151,380.00 | - | Office of the Khlong Sombun SAO |
| อบต. วังบัว | 110,902.54 | 82,023.20 | 425,974.34 | - | 31,567.00 | 23,385,205.97 | 19,517,667.08 | 11,631,991.00 | 11,461,899.00 | 7,293,930.58 | 4,287,310.00 | 1,641,540.00 | 18,000.00 | Office of the Wang Bua SAO |
| อบต. วังแขม | 387,081.48 | 432,949.50 | 451,180.70 | - | 266,707.00 | 54,165,612.17 | 25,455,631.12 | 16,989,207.00 | 18,993,075.50 | 13,584,683.56 | 18,118,600.00 | 3,068,169.09 | 18,000.00 | Office of the Wang Khaem SAO |
| อบต. วังไทร | 252,587.44 | 39,066.80 | 364,228.66 | - | 39,130.00 | 37,340,861.00 | 26,616,273.29 | 21,029,551.00 | 11,783,085.27 | 8,242,500.68 | 10,086,912.46 | 3,085,025.00 | 18,000.00 | Office of the Wang Sai SAO |
| อบต. หัวถนน | 59,184.13 | 102,073.60 | 308,393.22 | - | 1,860.03 | 14,873,537.00 | 15,233,305.92 | 9,264,499.75 | 8,251,833.00 | 4,554,995.63 | 3,489,988.00 | 1,052,020.00 | - | Office of the Hua Thanon SAO |
| อำเภอพรานกระต่าย | Phran Kratai District | |||||||||||||
| อบต. หนองหัววัว | 21,094.10 | 5,084.40 | 134,887.79 | - | 3,660.00 | 17,991,320.00 | 15,124,244.19 | 9,666,738.00 | 8,784,385.00 | 5,625,786.33 | 3,095,200.00 | 2,455,878.43 | - | Office of the Nong Hua Wua SAO |
| อบต. ท่าไม้ | 49,001.70 | 117,233.00 | 654,668.57 | 253,115.00 | 144,877.58 | 48,624,214.00 | 23,619,022.35 | 17,158,260.76 | 11,332,985.00 | 8,975,596.29 | 21,699,300.00 | 2,777,800.00 | - | Office of the Tha Mai SAO |
| อบต. วังควง | 18,003.80 | 19,785.90 | 160,145.30 | - | - | 24,408,666.00 | 19,874,701.60 | 14,588,675.00 | 11,383,500.00 | 7,453,890.86 | 4,004,000.00 | 2,520,767.14 | 18,000.00 | Office of the Wang Khuang SAO |
| อบต. วังตะแบก | 34,185.45 | 7,211.80 | 146,647.18 | - | 57,130.00 | 29,590,706.00 | 16,770,201.81 | 9,496,137.00 | 10,443,927.00 | 5,523,157.54 | 17,077,650.00 | 1,878,927.75 | 15,000.00 | Office of the Wang Tabaek SAO |
| อบต. คุยบ้านโอง | 16,341.13 | 278,406.75 | 373,756.32 | - | 138,784.75 | 16,942,417.00 | 15,073,683.54 | 7,807,777.00 | 10,155,607.00 | 6,596,799.06 | 7,544,160.44 | 1,444,243.41 | - | Office of the Khui Ban Ong SAO |
| อบต. ถ้ำกระต่ายทอง | 48,390.45 | 22,137.10 | 59,976.99 | - | 51,027.00 | 19,383,167.96 | 16,166,108.66 | 8,698,379.50 | 9,965,434.00 | 4,704,308.60 | 10,792,050.00 | 730,340.00 | - | Office of the Tham Kratai Thong SAO |
| อบต. ห้วยยั้ง | 22,491.17 | 9,808.40 | 186,945.00 | - | 3,267.22 | 16,643,035.00 | 16,572,975.25 | 8,477,491.00 | 9,836,723.00 | 6,048,409.87 | 5,358,490.00 | 1,988,660.00 | 20,000.00 | Office of the Huai Yang SAO |
| อำเภอลานกระบือ | Lan Krabue District | |||||||||||||
| อบต. ลานกระบือ | 207,508.10 | 645,120.00 | 128,264.66 | - | 30,241.00 | 32,840,802.00 | 29,387,247.04 | 8,991,029.00 | 14,809,826.57 | 7,671,514.08 | 29,287,814.13 | 1,887,210.00 | - | Office of the Lan Krabue SAO |
| อบต. หนองหลวง | 41,833.27 | 396,059.45 | 367,485.42 | - | 158,800.00 | 39,007,502.61 | 39,972,330.84 | 20,743,795.27 | 15,777,737.91 | 9,989,617.49 | 16,177,651.61 | 3,815,740.00 | 18,000.00 | Office of the Nong Luang SAO |
| อบต. โนนพลวง | 88,240.58 | 114,578.30 | 358,063.76 | - | 17,210.00 | 16,704,633.00 | 26,776,211.26 | 7,024,288.96 | 10,957,802.00 | 4,350,860.09 | 9,377,793.21 | 1,168,152.38 | - | Office of the Non Phluang SAO |
| อบต. บึงทับแรต | 19,509.62 | 243,194.50 | 408,451.91 | - | 72,423.07 | 20,895,060.00 | 26,965,103.78 | 6,540,289.64 | 12,643,882.74 | 7,167,426.51 | 14,782,080.00 | 1,253,000.00 | 18,000.00 | Office of the Bueng Thap Raet SAO |
| อบต. จันทิมา | 245,827.60 | 125,042.50 | 411,130.81 | - | 41,210.00 | 12,715,729.00 | 32,058,274.77 | 7,439,922.00 | 12,820,367.00 | 8,386,311.28 | 4,513,670.00 | 1,775,000.00 | 18,000.00 | Office of the Chanthima SAO |
| อำเภอทรายทองวัฒนา | Sai Thong Watthana District | |||||||||||||
| อบต. ทุ่งทอง | 67,220.72 | 38,056.28 | 394,616.99 | - | 1,210.00 | 20,982,153.00 | 19,905,249.80 | 12,182,140.22 | 7,688,903.00 | 4,897,996.23 | 9,871,500.00 | 2,829,722.07 | - | Office of the Thung Thong SAO |
| อบต. ถาวรวัฒนา | 70,310.93 | 116,412.50 | 332,149.07 | - | 32,832.25 | 19,799,998.00 | 18,768,369.25 | 10,729,427.00 | 8,297,689.62 | 5,838,293.17 | 2,004,590.00 | 3,263,771.48 | - | Office of the Thawon Watthana SAO |
| อำเภอปางศิลาทอง | Pang Sila Thong District | |||||||||||||
| อบต. โพธิ์ทอง | 410,315.40 | 490,326.20 | 321,395.97 | 539,164.00 | 116,177.15 | 50,249,641.00 | 27,573,041.34 | 20,610,530.00 | 15,670,062.85 | 10,475,392.49 | 23,465,374.32 | 3,401,372.34 | 18,000.00 | Office of the Pho Thong SAO |
| อบต. หินดาต | 106,395.15 | 81,788.40 | 323,288.16 | 540,239.00 | 141,424.09 | 57,534,678.26 | 25,778,313.29 | 17,997,175.00 | 15,763,807.00 | 12,144,046.24 | 27,154,805.97 | 4,610,414.88 | 18,000.00 | Office of the Hin Dat SAO |
| อบต. ปางตาไว | 33,398.73 | 35,188.20 | 257,636.15 | 25,567.00 | 7,565.00 | 38,293,665.67 | 21,872,596.90 | 13,804,575.49 | 16,387,126.28 | 11,334,461.64 | 12,052,540.00 | 3,733,084.67 | 18,000.00 | Office of the Pang Ta Wai SAO |
| อำเภอบึงสามัคคี | Bueng Samakkhi District | |||||||||||||
| อบต. บึงสามัคคี | 85,823.30 | 102,340.46 | 278,366.09 | - | 167,382.00 | 21,464,994.00 | 15,225,945.75 | 8,495,470.00 | 8,278,041.00 | 4,262,766.37 | 12,546,880.00 | 1,991,675.00 | 15,000.00 | Office of the Bueng Samakkhi SAO |
| อบต. วังชะโอน | 30,092.99 | 34,590.00 | 366,571.35 | 206,355.00 | 160,440.00 | 29,789,484.00 | 23,726,050.92 | 14,298,721.00 | 10,418,242.00 | 6,111,339.26 | 9,494,879.04 | 2,123,853.43 | 15,000.00 | Office of the Wang Cha-on SAO |
| อบต. เทพนิมิต | 4,260,781.20 | 5,445.00 | 109,445.37 | - | 160,003.00 | 26,159,951.00 | 17,671,318.97 | 10,123,584.27 | 8,360,700.00 | 6,070,541.04 | 4,023,160.00 | 14,819,530.56 | 15,000.00 | Office of the Thep Nimit SAO |
| อำเภอโกสัมพีนคร | Kosamphi Nakhon District | |||||||||||||
| อบต. โกสัมพี | 66,094.45 | 464,062.90 | 887,963.66 | - | 110,667.00 | 65,407,590.76 | 40,384,333.16 | 31,128,127.17 | 19,930,943.00 | 16,679,913.63 | 24,491,057.50 | 5,919,402.29 | - | Office of the Kosamphi SAO |
| อบต. เพชรชมภู | 181,347.30 | 41,789.85 | 230,580.26 | - | 43,032.00 | 26,148,416.56 | 16,765,041.89 | 9,339,804.00 | 8,472,689.00 | 5,062,455.67 | 13,481,300.00 | 2,126,743.24 | 18,000.00 | Office of the Phet Chomphu SAO |
| อบต. ลานดอกไม้ตก | 46,356.00 | 57,187.50 | 188,372.66 | - | 32,471.00 | 18,560,611.47 | 15,328,179.07 | 12,492,876.20 | 9,176,480.00 | 6,608,520.32 | 3,420,790.00 | 874,583.50 | - | Office of the Lan Dokmai Tok SAO |
| ที่มา: | สำนักงานคลังจังหวัดกำแพงเพชร | Source: | Kamphaeng Phet Provincial Office Comptroller General |