(พันบาท Thousand baht) |
อำเภอ/ องค์การ บริหารส่วนตำบล |
รายได้ Revenue |
รายจ่าย Expenditure |
District/ Subdistrict Administration Organization (SAO) |
|||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 |
รายจ่ายอื่น ๆ Others |
||
รวมยอด | 660,768,816.91 | 5,852,068.65 | 5,611,633.34 | 1,933,167.00 | 3,018,297.55 | 942,061,046.17 | 67,848,402.84 | 427,411,420.87 | 425,830,759.97 | 176,523,004.60 | 187,140,057.50 | 100,604,413.42 | 17,533,472.93 | Total |
อำเภอเมืองพะเยา | 83,192,259.82 | 482,004.62 | 1,017,996.19 | - | 290,147.58 | 113,219,230.46 | 7,576,882.00 | 52,045,736.50 | 52,108,752.33 | 20,047,928.76 | 1,504,854.62 | 20,926,912.84 | 1,311,389.83 | Mueang Phayao District |
อบต. แม่นาเรือ | 23,049,989.11 | 242,249.90 | 125,360.82 | - | 132,964.00 | 30,841,938.70 | - | 19,646,119.00 | 15,474,518.00 | 7,178,880.20 | 867,570.00 | 1,219,817.00 | 41,832.00 | Mae Na Ruea SAO |
อบต. บ้านตุ่น | 15,975,662.48 | 16,573.22 | 92,196.14 | - | 10,345.99 | 31,127,608.96 | - | 13,075,161.50 | 12,021,699.00 | 4,693,305.37 | 293,811.89 | 874,697.00 | - | Ban Tun SAO |
อบต. จำป่าหวาย | 24,718,489.26 | 121,630.40 | 597,644.30 | - | 11,346.69 | 29,470,755.73 | 7,576,882.00 | 18,908,492.00 | 14,263,073.33 | 3,467,648.51 | 336,150.00 | 3,959,312.00 | - | Cham Pa Wai SAO |
อบต. แม่ใส | 19,448,118.97 | 101,551.10 | 202,794.93 | - | 135,490.90 | 21,778,927.07 | - | 415,964.00 | 10,349,462.00 | 4,708,094.68 | 7,322.73 | 14,873,086.84 | 1,269,557.83 | Mae Sai SAO |
อำเภอจุน | 34,512,209.59 | 427,637.20 | 143,525.96 | - | 374,611.10 | 84,830,590.74 | - | 13,480,588.88 | 24,862,426.00 | 9,421,087.98 | 44,733,989.67 | 2,904,465.08 | 15,000.00 | Chun District |
อบต. ห้วยยางขาม | 18,093,239.07 | 283,310.70 | 141,525.96 | - | 231,101.10 | 49,394,448.50 | - | 13,224,968.12 | 12,487,807.00 | 4,598,873.43 | 885,900.00 | 1,143,260.00 | - | Huai Yang Kham SAO |
อบต. พระธาตุขิงแกง | 16,418,970.52 | 144,326.50 | 2,000.00 | - | 143,510.00 | 35,436,142.24 | - | 255,620.76 | 12,374,619.00 | 4,822,214.55 | 43,848,089.67 | 1,761,205.08 | 15,000.00 | Phra That Khing Kaeng SAO |
อำเภอเชียงคำ | 146,731,373.31 | 1,989,798.06 | 1,346,342.49 | - | 167,374.46 | 204,952,640.90 | 22,639,709.50 | 96,023,991.24 | 98,774,358.79 | 32,884,199.57 | 21,583,169.87 | 30,474,524.38 | 3,649,112.65 | Chiang Kham District |
อบต. น้ำแวน | 20,485,113.37 | 62,577.20 | 218,548.23 | - | 98,813.99 | 30,353,534.63 | - | 515,204.10 | 13,608,129.73 | 2,873,837.70 | - | 18,239,833.62 | 3,619,112.65 | Nam Waen SAO |
อบต. เจดีย์คำ | 18,558,799.33 | 254,321.60 | 175,483.55 | - | 3,200.91 | 22,924,872.80 | 4,924,000.00 | 14,765,358.00 | 12,652,927.00 | 3,668,958.85 | 3,023,090.00 | 1,782,747.76 | - | Chadi Kham SAO |
อบต. ร่มเย็น | 29,145,765.48 | 438,952.20 | 120,663.49 | - | 16,398.44 | 46,437,479.77 | 5,150,510.00 | 23,742,391.00 | 20,085,343.00 | 8,611,746.05 | 6,946,830.00 | 4,405,031.94 | - | Rom Yen SAO |
อบต. เชียงบาน | 22,034,787.22 | 1,106,866.20 | 224,043.62 | - | 25,770.87 | 27,405,654.14 | 5,808,821.05 | 15,314,277.00 | 13,395,880.95 | 4,240,681.00 | 1,695,878.37 | 1,282,180.00 | - | Chiang Ban SAO |
อบต. แม่ลาว | 18,870,529.60 | 43,590.43 | 100,891.80 | - | 6,490.00 | 27,995,020.93 | 2,025,101.00 | 17,355,394.14 | 13,351,459.00 | 5,903,518.13 | 4,741,110.00 | 2,144,080.00 | 15,000.00 | Mae Lao SAO |
อบต. อ่างทอง | 22,890,566.22 | 69,596.93 | 423,633.76 | - | 12,169.00 | 36,435,750.11 | 3,458,425.23 | 16,402,755.00 | 17,058,242.00 | 4,358,869.39 | 1,941,020.00 | 1,504,200.00 | - | Ang Thong SAO |
อบต. ทุ่งผาสุข | 14,745,812.09 | 13,893.50 | 83,078.04 | - | 4,531.25 | 13,400,328.52 | 1,272,852.22 | 7,928,612.00 | 8,622,377.11 | 3,226,588.45 | 3,235,241.50 | 1,116,451.06 | 15,000.00 | Thung Pha Suk SAO |
อำเภอเชียงม่วน | 32,652,456.47 | 325,622.41 | 171,047.58 | 1,146,647.00 | 369,715.50 | 74,087,670.31 | 4,514,443.00 | 25,098,711.24 | 21,357,909.00 | 20,787,178.12 | 25,835,486.00 | 3,363,873.29 | 7,929,869.22 | Chiang Muan District |
อบต. บ้านมาง | 14,223,197.94 | 148,682.00 | 114,649.03 | 980,593.00 | 33,615.50 | 19,664,377.18 | 4,514,443.00 | 9,784,907.04 | 7,952,975.00 | 5,541,908.93 | 1,405,240.00 | 723,237.28 | 7,929,869.22 | Ban Mang SAO |
อบต. สระ | 18,429,258.53 | 176,940.41 | 56,398.55 | 166,054.00 | 336,100.00 | 54,423,293.13 | - | 15,313,804.20 | 13,404,934.00 | 15,245,269.19 | 24,430,246.00 | 2,640,636.01 | - | Sa SAO |
อำเภอดอกคำใต้ | 113,066,050.39 | 1,190,894.90 | 846,919.11 | 645,090.00 | 504,487.13 | 140,600,476.15 | 6,660,538.41 | 85,409,102.00 | 77,030,943.28 | 27,923,531.48 | 27,854,145.84 | 5,711,458.58 | - | Dok Khamtai District |
อบต. ดอกคำใต้ | 15,869,747.22 | 20,270.70 | 131,718.24 | - | 8,540.00 | 16,114,290.90 | 3,576,900.00 | 11,680,182.00 | 11,286,410.00 | 2,852,887.28 | 1,817,341.00 | 861,682.75 | - | Dok Kham Tai SAO |
อบต. ดอนศรีชุม | 13,893,761.63 | 36,548.20 | 89,613.07 | - | 8,282.63 | 10,435,291.04 | - | 6,613,174.00 | 8,982,547.42 | 2,215,946.62 | 2,125,200.00 | 1,094,044.68 | - | Don Si Chum SAO |
อบต. บ้านปิน | 16,090,527.58 | 360,498.60 | 121,982.97 | - | 209,505.00 | 19,311,058.72 | - | 12,522,580.00 | 11,616,955.00 | 3,696,911.07 | 3,007,290.00 | 810,136.51 | - | Ban Pin SAO |
อบต. สันโค้ง | 19,739,383.77 | 28,265.00 | 160,723.37 | - | 91,193.06 | 33,792,452.39 | 3,083,638.41 | 15,181,254.00 | 12,772,228.00 | 3,703,030.09 | 13,815,180.41 | 653,000.00 | - | San Khong SAO |
อบต. ป่าซาง | 15,979,023.22 | 145,030.90 | 174,674.78 | - | 21.02 | 20,265,800.94 | - | 12,937,839.00 | 9,597,143.02 | 4,960,374.65 | 1,418,284.43 | 1,109,870.00 | - | Pa Sang SAO |
อบต. ดงสุวรรณ | 15,649,564.68 | 47,443.00 | 86,524.06 | 645,090.00 | 57,375.42 | 22,009,944.04 | - | 13,383,750.00 | 11,289,437.68 | 6,051,425.95 | 3,833,110.00 | 556,520.00 | - | Dong Suwan SAO |
อบต. คือเวียง | 15,844,042.29 | 552,838.50 | 81,682.62 | - | 129,570.00 | 18,671,638.12 | - | 13,090,323.00 | 11,486,222.16 | 4,442,955.82 | 1,837,740.00 | 626,204.64 | - | Khue Wiang SAO |
อำเภอปง | 108,084,325.45 | 921,721.75 | 947,655.60 | 51,672.00 | 108,198.97 | 135,749,902.89 | 4,613,186.81 | 67,347,032.60 | 62,554,483.82 | 33,101,789.46 | 21,816,460.00 | 11,260,274.45 | - | Pong District |
อบต. ควร | 17,519,549.07 | 89,966.70 | 167,616.13 | - | 24,508.15 | 20,685,411.54 | - | 12,787,620.00 | 9,367,836.00 | 2,923,796.45 | 5,291,716.00 | 1,318,825.83 | - | Khuan SAO |
อบต. ออย | 19,966,719.11 | 201,268.60 | 52,938.02 | 51,672.00 | 13,240.00 | 33,047,801.29 | 1,822,786.81 | 16,270,461.20 | 12,339,527.40 | 7,961,516.15 | 3,607,600.00 | 1,888,468.62 | - | Oi SAO |
อบต. งิม | 15,532,226.15 | 78,109.57 | 155,804.91 | - | 45,435.51 | 18,321,693.05 | 2,790,400.00 | 9,857,953.00 | 10,415,915.00 | 3,735,063.64 | 4,072,560.00 | 988,000.00 | - | Ngim SAO |
อบต. ผาช้างน้อย | 16,862,778.66 | 25,858.10 | 270,057.09 | - | 720.62 | 16,252,748.33 | - | 7,017,004.00 | 8,586,460.42 | 4,966,542.79 | 3,587,800.00 | 2,070,000.00 | - | Pha Chang Noi SAO |
อบต. นาปรัง | 14,079,775.29 | 118,904.50 | 88,707.58 | - | 3,822.70 | 11,028,610.23 | 5,543,866.40 | 7,943,476.00 | 3,821,777.35 | 4,131,084.00 | 440,680.00 | - | Na Prang SAO | |
อบต. ขุนควร | 24,123,277.17 | 407,614.28 | 212,531.87 | - | 20,471.99 | 36,413,638.45 | - | 15,870,128.00 | 13,901,269.00 | 9,693,093.08 | 1,125,700.00 | 4,554,300.00 | - | Khun Khuan SAO |
อำเภอแม่ใจ | 17,291,642.13 | 41,669.66 | 116,303.74 | - | 867,392.36 | 43,321,264.44 | 2,339,600.00 | 13,641,484.00 | 10,272,104.00 | 6,093,671.94 | 23,462,480.00 | 2,744,081.00 | - | Mae Chai District |
อบต. แม่สุก | 17,291,642.13 | 41,669.66 | 116,303.74 | - | 867,392.36 | 43,321,264.44 | 2,339,600.00 | 13,641,484.00 | 10,272,104.00 | 6,093,671.94 | 23,462,480.00 | 2,744,081.00 | - | Mae Suk SAO |
อำเภอภูซาง | 75,365,222.95 | 425,226.35 | 520,530.48 | - | 169,430.45 | 96,599,600.57 | 4,876,988.30 | 43,462,454.21 | 46,869,521.26 | 16,655,006.72 | 14,234,127.78 | 21,335,443.80 | 4,628,101.23 | Phu Sang District |
อบต. ภูซาง | 18,865,821.39 | 90,977.30 | 105,601.89 | - | 9,782.00 | 24,988,148.90 | - | 457,037.00 | 10,824,010.00 | 4,994,030.33 | - | 16,084,272.86 | 4,602,721.23 | Phu Sang SAO |
อบต. ป่าสัก | 16,046,984.06 | 151,212.70 | 108,027.24 | - | 2,150.00 | 16,054,915.81 | 4,876,988.30 | 10,078,671.00 | 10,075,153.26 | 4,202,562.44 | 3,396,041.00 | 1,049,996.98 | - | Pa Sak SAO |
อบต. ทุ่งกล้วย | 21,994,429.35 | 164,492.10 | 132,145.31 | - | 19.12 | 32,316,487.86 | - | 17,228,809.00 | 15,016,433.00 | 5,015,400.90 | 6,984,500.00 | 3,004,996.98 | 25,380.00 | Thung Kluai SAO |
อบต. เชียงแรง | 18,457,988.15 | 18,544.25 | 174,756.04 | - | 157,479.33 | 23,240,048.00 | - | 15,697,937.21 | 10,953,925.00 | 2,443,013.05 | 3,853,586.78 | 1,196,176.98 | - | Chiang Raeng SAO |
อำเภอภูกามยาว | 49,873,276.80 | 47,493.70 | 501,312.19 | 89,758.00 | 166,940.00 | 48,699,669.71 | 14,627,054.82 | 30,902,320.20 | 32,000,261.49 | 9,608,610.57 | 6,115,343.72 | 1,883,380.00 | - | Phu Kamyao District |
อบต. ห้วยแก้ว | 22,759,980.55 | 28,963.20 | 312,843.30 | - | 90,030.00 | 30,891,552.88 | 14,627,054.82 | 19,749,802.00 | 15,423,003.00 | 5,016,494.60 | 3,067,919.00 | 1,602,380.00 | - | Huai Kaeo SAO |
อบต. ดงเจน | 13,629,900.33 | 9,986.40 | 101,743.41 | 89,758.00 | 76,910.00 | 9,236,191.48 | - | 5,815,380.10 | 8,953,285.49 | 2,297,428.03 | 873,400.00 | 221,000.00 | - | Dong Chen SAO |
อบต. แม่อิง | 13,483,395.92 | 8,544.10 | 86,725.48 | - | - | 8,571,925.35 | - | 5,337,138.10 | 7,623,973.00 | 2,294,687.94 | 2,174,024.72 | 60,000.00 | - | Mae Ing SAO |
ที่มา: | สำนักงานส่งเสริมการปกครองท้องถิ่นจังหวัดพะเยา | Source: | Phayao Provincial Office of Local Administration |