ตาราง 19.3 รายรับ และรายจ่ายจริงขององค์การบริหารส่วนตำบล จำแนกตามประเภท เป็นรายอำเภอ และองค์การบริหารส่วนตำบล ปีงบประมาณ 2564
Table 19.3 Actual Revenue and Expenditure of Subdistrict Administration Organization by Type, District and Subdistrict Administration Organization: Fiscal Year 2021

(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
รวมยอด660,768,816.915,852,068.655,611,633.341,933,167.003,018,297.55942,061,046.1767,848,402.84427,411,420.87425,830,759.97176,523,004.60187,140,057.50100,604,413.4217,533,472.93Total
อำเภอเมืองพะเยา83,192,259.82482,004.621,017,996.19-290,147.58113,219,230.467,576,882.0052,045,736.5052,108,752.3320,047,928.761,504,854.6220,926,912.841,311,389.83Mueang Phayao District
อบต. แม่นาเรือ23,049,989.11242,249.90125,360.82-132,964.0030,841,938.70-19,646,119.0015,474,518.007,178,880.20867,570.001,219,817.0041,832.00Mae Na Ruea SAO
อบต. บ้านตุ่น15,975,662.4816,573.2292,196.14-10,345.9931,127,608.96-13,075,161.5012,021,699.004,693,305.37293,811.89874,697.00-Ban Tun SAO
อบต. จำป่าหวาย24,718,489.26121,630.40597,644.30-11,346.6929,470,755.737,576,882.0018,908,492.0014,263,073.333,467,648.51336,150.003,959,312.00-Cham Pa Wai SAO
อบต. แม่ใส19,448,118.97101,551.10202,794.93-135,490.9021,778,927.07-415,964.0010,349,462.004,708,094.687,322.7314,873,086.841,269,557.83Mae Sai SAO
อำเภอจุน34,512,209.59427,637.20143,525.96-374,611.1084,830,590.74-13,480,588.8824,862,426.009,421,087.9844,733,989.672,904,465.0815,000.00Chun District
อบต. ห้วยยางขาม18,093,239.07283,310.70141,525.96-231,101.1049,394,448.50-13,224,968.1212,487,807.004,598,873.43885,900.001,143,260.00-Huai Yang Kham SAO
อบต. พระธาตุขิงแกง16,418,970.52144,326.502,000.00-143,510.0035,436,142.24-255,620.7612,374,619.004,822,214.5543,848,089.671,761,205.0815,000.00Phra That Khing Kaeng SAO
อำเภอเชียงคำ146,731,373.311,989,798.061,346,342.49-167,374.46204,952,640.9022,639,709.5096,023,991.2498,774,358.7932,884,199.5721,583,169.8730,474,524.383,649,112.65Chiang Kham District
อบต. น้ำแวน20,485,113.3762,577.20218,548.23-98,813.9930,353,534.63-515,204.1013,608,129.732,873,837.70-18,239,833.623,619,112.65Nam Waen SAO
อบต. เจดีย์คำ18,558,799.33254,321.60175,483.55-3,200.9122,924,872.804,924,000.0014,765,358.0012,652,927.003,668,958.853,023,090.001,782,747.76-Chadi Kham SAO
อบต. ร่มเย็น29,145,765.48438,952.20120,663.49-16,398.4446,437,479.775,150,510.0023,742,391.0020,085,343.008,611,746.056,946,830.004,405,031.94-Rom Yen SAO
อบต. เชียงบาน22,034,787.221,106,866.20224,043.62-25,770.8727,405,654.145,808,821.0515,314,277.0013,395,880.954,240,681.001,695,878.371,282,180.00-Chiang Ban SAO
อบต. แม่ลาว18,870,529.6043,590.43100,891.80-6,490.0027,995,020.932,025,101.0017,355,394.1413,351,459.005,903,518.134,741,110.002,144,080.0015,000.00Mae Lao SAO
อบต. อ่างทอง22,890,566.2269,596.93423,633.76-12,169.0036,435,750.113,458,425.2316,402,755.0017,058,242.004,358,869.391,941,020.001,504,200.00-Ang Thong SAO
อบต. ทุ่งผาสุข14,745,812.0913,893.5083,078.04-4,531.2513,400,328.521,272,852.227,928,612.008,622,377.113,226,588.453,235,241.501,116,451.0615,000.00Thung Pha Suk SAO
อำเภอเชียงม่วน32,652,456.47325,622.41171,047.581,146,647.00369,715.5074,087,670.314,514,443.0025,098,711.2421,357,909.0020,787,178.1225,835,486.003,363,873.297,929,869.22Chiang Muan District
อบต. บ้านมาง14,223,197.94148,682.00114,649.03980,593.0033,615.5019,664,377.184,514,443.009,784,907.047,952,975.005,541,908.931,405,240.00723,237.287,929,869.22Ban Mang SAO
อบต. สระ18,429,258.53176,940.4156,398.55166,054.00336,100.0054,423,293.13-15,313,804.2013,404,934.0015,245,269.1924,430,246.002,640,636.01-Sa SAO
อำเภอดอกคำใต้113,066,050.391,190,894.90846,919.11645,090.00504,487.13140,600,476.156,660,538.4185,409,102.0077,030,943.2827,923,531.4827,854,145.845,711,458.58-Dok Khamtai District
อบต. ดอกคำใต้15,869,747.2220,270.70131,718.24-8,540.0016,114,290.903,576,900.0011,680,182.0011,286,410.002,852,887.281,817,341.00861,682.75-Dok Kham Tai SAO
อบต. ดอนศรีชุม13,893,761.6336,548.2089,613.07-8,282.6310,435,291.04-6,613,174.008,982,547.422,215,946.622,125,200.001,094,044.68-Don Si Chum SAO
อบต. บ้านปิน16,090,527.58360,498.60121,982.97-209,505.0019,311,058.72-12,522,580.0011,616,955.003,696,911.073,007,290.00810,136.51-Ban Pin SAO
อบต. สันโค้ง19,739,383.7728,265.00160,723.37-91,193.0633,792,452.393,083,638.4115,181,254.0012,772,228.003,703,030.0913,815,180.41653,000.00-San Khong SAO
อบต. ป่าซาง15,979,023.22145,030.90174,674.78-21.0220,265,800.94-12,937,839.009,597,143.024,960,374.651,418,284.431,109,870.00-Pa Sang SAO
อบต. ดงสุวรรณ15,649,564.6847,443.0086,524.06645,090.0057,375.4222,009,944.04-13,383,750.0011,289,437.686,051,425.953,833,110.00556,520.00-Dong Suwan SAO
อบต. คือเวียง15,844,042.29552,838.5081,682.62-129,570.0018,671,638.12-13,090,323.0011,486,222.164,442,955.821,837,740.00626,204.64-Khue Wiang SAO
อำเภอปง108,084,325.45921,721.75947,655.6051,672.00108,198.97135,749,902.894,613,186.8167,347,032.6062,554,483.8233,101,789.4621,816,460.0011,260,274.45-Pong District
อบต. ควร17,519,549.0789,966.70167,616.13-24,508.1520,685,411.54-12,787,620.009,367,836.002,923,796.455,291,716.001,318,825.83-Khuan SAO
อบต. ออย19,966,719.11201,268.6052,938.0251,672.0013,240.0033,047,801.291,822,786.8116,270,461.2012,339,527.407,961,516.153,607,600.001,888,468.62-Oi SAO
อบต. งิม15,532,226.1578,109.57155,804.91-45,435.5118,321,693.052,790,400.009,857,953.0010,415,915.003,735,063.644,072,560.00988,000.00-Ngim SAO
อบต. ผาช้างน้อย16,862,778.6625,858.10270,057.09-720.6216,252,748.33-7,017,004.008,586,460.424,966,542.793,587,800.002,070,000.00-Pha Chang Noi SAO
อบต. นาปรัง14,079,775.29118,904.5088,707.58-3,822.7011,028,610.235,543,866.407,943,476.003,821,777.354,131,084.00440,680.00-Na Prang SAO
อบต. ขุนควร24,123,277.17407,614.28212,531.87-20,471.9936,413,638.45-15,870,128.0013,901,269.009,693,093.081,125,700.004,554,300.00-Khun Khuan SAO
อำเภอแม่ใจ17,291,642.1341,669.66116,303.74-867,392.3643,321,264.442,339,600.0013,641,484.0010,272,104.006,093,671.9423,462,480.002,744,081.00-Mae Chai District
อบต. แม่สุก17,291,642.1341,669.66116,303.74-867,392.3643,321,264.442,339,600.0013,641,484.0010,272,104.006,093,671.9423,462,480.002,744,081.00-Mae Suk SAO
อำเภอภูซาง75,365,222.95425,226.35520,530.48-169,430.4596,599,600.574,876,988.3043,462,454.2146,869,521.2616,655,006.7214,234,127.7821,335,443.804,628,101.23Phu Sang District
อบต. ภูซาง18,865,821.3990,977.30105,601.89-9,782.0024,988,148.90-457,037.0010,824,010.004,994,030.33-16,084,272.864,602,721.23Phu Sang SAO
อบต. ป่าสัก16,046,984.06151,212.70108,027.24-2,150.0016,054,915.814,876,988.3010,078,671.0010,075,153.264,202,562.443,396,041.001,049,996.98-Pa Sak SAO
อบต. ทุ่งกล้วย21,994,429.35164,492.10132,145.31-19.1232,316,487.86-17,228,809.0015,016,433.005,015,400.906,984,500.003,004,996.9825,380.00Thung Kluai SAO
อบต. เชียงแรง18,457,988.1518,544.25174,756.04-157,479.3323,240,048.00-15,697,937.2110,953,925.002,443,013.053,853,586.781,196,176.98-Chiang Raeng SAO
อำเภอภูกามยาว49,873,276.8047,493.70501,312.1989,758.00166,940.0048,699,669.7114,627,054.8230,902,320.2032,000,261.499,608,610.576,115,343.721,883,380.00-Phu Kamyao District
อบต. ห้วยแก้ว22,759,980.5528,963.20312,843.30-90,030.0030,891,552.8814,627,054.8219,749,802.0015,423,003.005,016,494.603,067,919.001,602,380.00-Huai Kaeo SAO
อบต. ดงเจน13,629,900.339,986.40101,743.4189,758.0076,910.009,236,191.48-5,815,380.108,953,285.492,297,428.03873,400.00221,000.00-Dong Chen SAO
อบต. แม่อิง13,483,395.928,544.1086,725.48--8,571,925.35-5,337,138.107,623,973.002,294,687.942,174,024.7260,000.00-Mae Ing SAO