| (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 | 605,608.34 | 5,844.63 | 8,747.36 | 2,476.48 | 1,695.85 | 868,651.91 | 83,646.54 | 458,737.53 | 416,230.12 | 195,256.09 | 214,620.44 | 67,831.17 | 80.00 | Total |
| อำเภอเมืองพะเยา | 75,587.33 | 437.93 | 1,330.35 | - | 368.47 | 114,717.01 | 11,897.66 | 63,134.30 | 50,605.05 | 23,135.60 | 30,227.36 | 4,668.18 | - | Mueang Phayao District |
| อบต. แม่นาเรือ | 21,017.24 | 52.96 | 197.53 | - | 206.82 | 29,901.68 | 7,087.40 | 18,768.58 | 14,821.63 | 8,000.40 | 594.02 | 1,021.94 | - | Office of the Mae Na Ruea SAO |
| อบต. บ้านตุ่น | 14,420.21 | 24.11 | 132.77 | - | 60.64 | 34,873.12 | - | 12,586.21 | 11,370.58 | 4,650.68 | 17,102.90 | 1,215.89 | - | Office of the Ban Tun SAO |
| อบต. จำป่าหวาย | 22,523.64 | 172.95 | 688.01 | - | 14.87 | 28,795.29 | - | 18,275.66 | 13,633.01 | 4,559.32 | 7,004.99 | 1,733.20 | - | Office of the Cham Pa Wai SAO |
| อบต. แม่ใส | 17,626.25 | 187.90 | 312.05 | - | 86.15 | 21,146.93 | 4,810.26 | 13,503.85 | 10,779.83 | 5,925.20 | 5,525.45 | 697.14 | - | Office of the Mae Sai SAO |
| อำเภอจุน | 30,655.70 | 273.27 | 177.46 | - | 102.27 | 40,225.60 | 2,230.49 | 23,445.58 | 22,755.79 | 10,771.94 | 7,337.36 | 18,662.08 | - | Chun District |
| อบต. ห้วยยางขาม | 16,422.70 | 203.47 | 177.46 | - | 8.26 | 20,094.89 | 2,230.49 | 12,134.98 | 12,606.69 | 5,497.97 | 3,579.35 | 956.06 | - | Office of the Huai Yang Kham SAO |
| อบต. พระธาตุขิงแกง | 14,233.01 | 69.80 | - | - | 94.01 | 20,130.71 | - | 11,310.60 | 10,149.10 | 5,273.97 | 3,758.01 | 17,706.02 | - | Office of the Phra That Khing Kaeng SAO |
| อำเภอเชียงคำ | 134,710.26 | 1,766.47 | 2,157.69 | - | 268.80 | 201,109.88 | 37,466.94 | 106,487.56 | 97,100.65 | 40,497.95 | 41,928.55 | 13,289.82 | 20.00 | Chiang Kham District |
| อบต. น้ำแวน | 19,730.98 | 59.15 | 276.35 | - | 148.36 | 32,545.04 | - | 15,094.44 | 13,918.57 | 5,570.38 | 4,970.14 | 1,849.70 | 10.00 | Office of the Nam Waen SAO |
| อบต. เจดีย์คำ | 16,808.28 | 285.71 | 298.76 | - | 2.31 | 22,360.95 | 9,380.55 | 14,107.20 | 12,489.76 | 4,282.23 | 3,399.80 | 1,401.54 | - | Office of the Chadi Kham SAO |
| อบต. ร่มเย็น | 26,356.52 | 454.33 | 298.32 | - | 9.96 | 45,350.87 | 15,861.30 | 21,637.89 | 19,313.70 | 9,282.85 | 11,506.66 | 4,354.64 | - | Office of the Rom Yen SAO |
| อบต. เชียงบาน | 20,026.70 | 754.73 | 355.02 | - | 48.17 | 30,570.55 | - | 15,139.14 | 13,078.20 | 5,821.73 | 9,628.42 | 1,070.20 | - | Office of the Chiang Ban SAO |
| อบต. แม่ลาว | 16,907.93 | 69.84 | 183.16 | - | 3.57 | 26,947.23 | 4,142.80 | 16,459.02 | 12,673.91 | 5,580.55 | 3,707.04 | 2,158.00 | - | Office of the Mae Lao SAO |
| อบต. อ่างทอง | 21,076.25 | 94.24 | 570.15 | - | 53.67 | 30,594.01 | 8,082.30 | 16,357.75 | 16,570.14 | 6,110.18 | 5,062.50 | 1,452.02 | - | Office of the Ang Thong SAO |
| อบต. ทุ่งผาสุข | 13,803.61 | 48.47 | 175.93 | - | 2.77 | 12,741.23 | - | 7,692.13 | 9,056.39 | 3,850.02 | 3,653.99 | 1,003.73 | 10.00 | Office of the Thung Pha Suk SAO |
| อำเภอเชียงม่วน | 29,964.96 | 327.96 | 230.65 | 1,611.07 | 180.95 | 63,297.08 | 3,838.61 | 22,894.18 | 20,872.62 | 18,409.45 | 23,148.86 | 3,687.79 | 10.00 | Chiang Muan District |
| อบต. บ้านมาง | 13,204.99 | 146.08 | 146.50 | 1,291.33 | 9.85 | 16,253.91 | 2,390.30 | 9,167.72 | 8,068.12 | 5,691.49 | 2,020.95 | 647.32 | - | Office of the Ban Mang SAO |
| อบต. สระ | 16,759.97 | 181.88 | 84.15 | 319.75 | 171.10 | 47,043.17 | 1,448.31 | 13,726.46 | 12,804.50 | 12,717.96 | 21,127.91 | 3,040.47 | 10.00 | Office of the Sa SAO |
| อำเภอดอกคำใต้ | 104,461.60 | 1,136.19 | 1,316.51 | 712.24 | 350.68 | 134,303.66 | 2,171.67 | 82,529.11 | 74,174.33 | 30,430.85 | 30,397.34 | 6,793.34 | 30.00 | Dok Khamtai District |
| อบต. ดอกคำใต้ | 15,483.18 | 61.43 | 197.08 | - | 13.36 | 16,703.22 | - | 10,760.83 | 10,805.01 | 3,357.94 | 3,561.80 | 330.20 | - | Office of the Dok Kham Tai SAO |
| อบต. ดอนศรีชุม | 13,247.87 | 41.44 | 155.23 | - | 13.33 | 9,973.14 | - | 6,375.86 | 8,750.08 | 2,883.26 | 3,184.05 | 948.80 | 10.00 | Office of the Don Si Chum SAO |
| อบต. บ้านปิน | 14,723.57 | 241.21 | 138.99 | - | 193.06 | 18,861.21 | - | 12,015.25 | 11,171.91 | 3,749.29 | 3,578.46 | 781.51 | - | Office of the Ban Pin SAO |
| อบต. สันโค้ง | 17,995.88 | 72.74 | 281.56 | - | 2.50 | 29,353.11 | - | 15,109.72 | 12,340.91 | 3,665.80 | 10,095.39 | 1,352.55 | - | Office of the San Khong SAO |
| อบต. ป่าซาง | 14,317.45 | 197.62 | 267.80 | - | 0.13 | 19,558.94 | - | 12,672.17 | 9,365.75 | 5,757.47 | 2,680.13 | 1,286.45 | 10.00 | Office of the Pa Sang SAO |
| อบต. ดงสุวรรณ | 14,256.38 | 62.33 | 135.17 | 712.24 | 25.02 | 21,756.63 | 2,129.47 | 13,196.69 | 11,012.90 | 5,973.22 | 4,176.91 | 867.95 | - | Office of the Dong Suwan SAO |
| อบต. คือเวียง | 14,437.28 | 459.42 | 140.68 | - | 103.29 | 18,097.42 | 42.20 | 12,398.59 | 10,727.77 | 5,043.87 | 3,120.61 | 1,225.87 | 10.00 | Office of the Khue Wiang SAO |
| อำเภอปง | 98,823.73 | 816.57 | 1,439.89 | 46.91 | 147.81 | 135,082.13 | 5,924.85 | 63,638.32 | 62,819.32 | 33,726.23 | 35,621.34 | 11,358.04 | 10.00 | Pong District |
| อบต. ควร | 16,168.55 | 252.07 | 247.86 | - | 3.39 | 20,079.32 | 2,699.40 | 12,369.39 | 9,480.57 | 2,775.62 | 2,395.64 | 1,306.92 | - | Office of the Khuan SAO |
| อบต. ออย | 18,099.43 | 228.50 | 98.85 | 46.91 | 15.83 | 31,230.20 | 3,225.45 | 15,831.83 | 12,731.05 | 8,536.32 | 8,860.24 | 2,222.53 | - | Office of the Oi SAO |
| อบต. งิม | 14,046.94 | 113.75 | 233.79 | - | 59.59 | 24,406.29 | - | 9,750.24 | 9,882.60 | 3,957.59 | 11,659.83 | 1,081.65 | - | Office of the Ngim SAO |
| อบต. ผาช้างน้อย | 15,201.16 | 94.77 | 368.98 | - | 7.06 | 13,752.18 | - | 6,231.59 | 9,031.04 | 5,736.34 | 4,118.61 | 2,116.32 | 10.00 | Office of the Pha Chang Noi SAO |
| อบต. นาปรัง | 13,395.98 | 56.36 | 123.85 | - | 4.33 | 10,387.49 | - | 4,732.79 | 7,857.36 | 3,446.82 | 4,398.60 | 378.70 | - | Office of the Na Prang SAO |
| อบต. ขุนควร | 21,911.66 | 71.14 | 366.56 | - | 57.60 | 35,226.66 | - | 14,722.47 | 13,836.70 | 9,273.55 | 4,188.42 | 4,251.92 | - | Office of the Khun Khuan SAO |
| อำเภอแม่ใจ | 15,782.05 | 32.59 | 194.96 | - | 165.50 | 34,493.39 | 22.43 | 13,103.78 | 10,579.13 | 5,882.61 | 17,066.59 | 895.58 | - | Mae Chai District |
| อบต. แม่สุก | 15,782.05 | 32.59 | 194.96 | - | 165.50 | 34,493.39 | 22.43 | 13,103.78 | 10,579.13 | 5,882.61 | 17,066.59 | 895.58 | - | Office of the Mae Suk SAO |
| อำเภอภูซาง | 68,943.77 | 983.38 | 1,014.20 | - | 14.32 | 92,725.82 | 5,315.60 | 55,882.16 | 48,157.78 | 20,209.86 | 18,739.05 | 6,504.98 | 10.00 | Phu Sang District |
| อบต. ภูซาง | 17,317.02 | 237.46 | 230.78 | - | 9.31 | 23,565.77 | - | 14,207.62 | 13,483.24 | 5,032.03 | 4,193.06 | 1,751.68 | - | Office of the Phu Sang SAO |
| อบต. ป่าสัก | 14,416.95 | 271.11 | 178.01 | - | 4.01 | 15,536.53 | - | 9,636.09 | 9,212.46 | 5,243.04 | 2,893.20 | 1,203.30 | - | Office of the Pa Sak SAO |
| อบต. ทุ่งกล้วย | 20,364.81 | 444.87 | 353.82 | - | 0.10 | 31,338.61 | - | 16,972.35 | 14,251.56 | 6,737.91 | 6,904.29 | 2,660.20 | - | Office of the Thung Kluai SAO |
| อบต. เชียงแรง | 16,845.00 | 29.94 | 251.59 | - | 0.90 | 22,284.92 | 5,315.60 | 15,066.09 | 11,210.52 | 3,196.88 | 4,748.50 | 889.80 | 10.00 | Office of the Chiang Raeng SAO |
| อำเภอภูกามยาว | 46,678.93 | 70.27 | 885.65 | 106.26 | 97.05 | 52,697.33 | 14,778.30 | 27,622.53 | 29,165.45 | 12,191.60 | 10,154.00 | 1,971.36 | - | Phu Kamyao District |
| อบต. ห้วยแก้ว | 20,569.62 | 43.97 | 597.07 | - | 63.82 | 29,812.93 | 14,775.30 | 17,588.94 | 14,363.29 | 4,570.30 | 179.71 | 1,507.16 | - | Office of the Huai Kaeo SAO |
| อบต. ดงเจน | 13,069.22 | 5.56 | 159.19 | 106.26 | 8.21 | 8,762.77 | 3.00 | 5,221.48 | 7,274.20 | 4,972.64 | 2,391.80 | 401.80 | - | Office of the Dong Chen SAO |
| อบต. แม่อิง | 13,040.08 | 20.74 | 129.39 | - | 25.02 | 14,121.64 | - | 4,812.12 | 7,527.97 | 2,648.66 | 7,582.49 | 62.40 | - | Office of the Mae Ing SAO |
| ที่มา: | สำนักงานส่งเสริมการปกครองท้องถิ่นจังหวัดพะเยา | Source: | Phayao Provincial Office of Local Administration |