| (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 | 226,784.1 | 13,683.7 | 11,512.7 | 42,738.7 | 4,421.0 | 971,523.3 | 817,053.3 | 489,715.9 | 536,866.1 | 352,099.6 | 433,346.4 | 106,350.8 | 37,582.1 | Total |
| อำเภอเมืองชุมพร | 22,089.2 | 3,478.5 | 2,313.4 | 591.6 | 1,176.1 | 139,099.1 | 136,358.1 | 77,794.5 | 85,804.8 | 40,172.7 | 52,106.0 | 9,821.6 | 1,005.4 | Mueang Chumphon District |
| อบต. ปากน้ำ | 6,157.9 | 793.2 | 158.8 | 329.9 | 85.1 | 16,499.2 | 22,653.6 | 10,093.0 | 12,007.6 | 6,898.5 | 8,777.2 | 2,274.1 | - | Office of the Pak Nam SAO |
| อบต. นาทุ่ง | 8,517.3 | 194.5 | 63.5 | - | 60.1 | 6,146.4 | - | 2,679.1 | 4,725.7 | 2,467.2 | 676.7 | 30.0 | 912.6 | Office of the Na Thung SAO |
| อบต. ตากแดด | 974.1 | 347.8 | 182.4 | - | 114.4 | 15,898.3 | - | 10,097.9 | 10,540.9 | 5,794.3 | 5,051.6 | 1,103.3 | - | Office of the Tak Daet SAO |
| อบต. หาดพันไกร | 572.8 | 80.6 | 281.3 | - | 102.0 | 14,524.2 | 18,025.2 | 9,571.9 | 9,889.7 | 4,463.2 | 4,547.4 | 1,087.2 | 20.0 | Office of the Hat Phan Krai SAO |
| อบต. วังไผ่ | 792.2 | 479.5 | 352.2 | - | 450 | 8,057.4 | 14,547.2 | 3,954.0 | 7,032.2 | 3,543.9 | 1,842.9 | 597.5 | - | Office of the Wang Phai SAO |
| อบต. บ้านนา | 2,340.6 | 548.2 | 512.8 | - | 207.5 | 20,264.2 | 24,392.2 | 12,745.4 | 9,992.6 | 2,968.6 | 4,672.7 | 1,331.2 | - | Office of the Ban Na SAO |
| อบต. ทุ่งคา | 1,341.9 | 600.1 | 231.0 | - | 59.6 | 28,917.5 | 22,842.0 | 12,590.6 | 11,728.9 | 6,022.6 | 16,517.5 | 2,834.0 | - | Office of the Thung Kha SAO |
| อบต. วิสัยเหนือ | 956.2 | 237.1 | 287.3 | - | 71.1 | 19,577.7 | 19,747.7 | 10,744.6 | 11,406.1 | 5,155.5 | 3,081.1 | - | - | Office of the Wisai Nuea SAO |
| อบต. ถ้ำสิงห์ | 436.2 | 197.5 | 244.1 | 261.7 | 26.3 | 9,214.2 | 14,150.2 | 5,318.0 | 8,481.1 | 2,858.9 | 6,938.9 | 564.3 | 72.8 | Office of the Tham Sing SAO |
| อำเภอท่าแซะ | 78,272.7 | 5,322.0 | 2,363.6 | 7,148.1 | 968.2 | 181,880.9 | 246,264.4 | 119,493.7 | 116,426.5 | 100,744.7 | 100,047.7 | 19,391.5 | 13,236.6 | Tha Sae District |
| อบต. ท่าแซะ | 2,585.9 | 44.5 | 258.6 | 1,604.8 | 154.1 | 26,800.1 | 27,560.2 | 12,968.5 | 12,586.4 | 7,008.3 | 11,822.9 | 1,123.0 | 6,631.8 | Office of the Tha Sae SAO |
| อบต. คุริง | 15,894.7 | 335.5 | 205.0 | - | 26.9 | 11,584.4 | - | 5,247.3 | 8,553.2 | 4,609.9 | 2,852.3 | 1,826.0 | - | Office of the Khuring SAO |
| อบต. สลุย | 24,530.3 | 760.6 | 260.4 | - | 164.7 | 27,975.1 | - | 11,755.3 | 13,330.9 | 14,725.4 | 6,879.9 | 2,446.5 | 6,611.8 | Office of the Salui SAO |
| อบต. นากระตาม | 867.1 | 330.8 | 149.1 | 215.4 | 4.9 | 14,453.1 | 17,683.9 | 10,214.1 | 7,531.2 | 3,027.8 | 4,814.2 | 572.0 | - | Office of the Na Kratam SAO |
| อบต. รับร่อ | 1,054.8 | 692.4 | 382.0 | 806.4 | 318.6 | 5.0 | 128,725.1 | 23,341.0 | 21,595.9 | 26,452.1 | 44,091.3 | 6,223.3 | - | Office of the Rap Ro SAO |
| อบต. ท่าข้าม | 2,238.1 | 1,088.3 | - | 179.0 | 124.5 | 21,041.9 | 21,804.2 | 12,277.9 | 12,357.0 | 6,475.9 | 5,564.5 | 2,217.0 | - | Office of the Tha Kham SAO |
| อบต. หงษ์เจริญ | 1,014.3 | 654.2 | 434.4 | 2,018.7 | 44.1 | 28,640.3 | 35,118.3 | 16,638.5 | 12,231.4 | 14,967.7 | 8,128.5 | 4,762.5 | 20.0 | Office of the Hong Charoen SAO |
| อบต. หินแก้ว | 1,077.8 | 421.3 | 166.5 | 951.7 | 81.0 | 13,555.2 | 15,342.2 | 7,516.4 | 8,331.5 | 4,757.6 | 2,106.0 | 20.0 | - | Office of the Hin Kaeo SAO |
| อบต. ทรัพย์อนันต์ | 3,791.0 | 241.8 | 300.0 | 1,211.2 | 47.4 | 11,610.2 | - | 7,497.9 | 10,255.2 | 5,067.8 | 4,690.8 | 1.2 | - | Office of the Sap Anan SAO |
| อบต. สองพี่น้อง | 25,218.7 | 752.6 | 207.6 | 160.9 | 2.0 | 26,215.6 | 30.5 | 12,036.8 | 9,653.8 | 13,652.2 | 9,097.3 | 200.0 | - | Office of the Song Phi Nong SAO |
| อำเภอปะทิว | 48,556.9 | 720.9 | 985.1 | 1,269.1 | 209.7 | 75,025.5 | 41,832.1 | 32,109.7 | 39,913.4 | 23,144.7 | 39,833.4 | 6,530.8 | 255.5 | Pathio District |
| อบต. สะพลี | 23,219.0 | 246.0 | 183.0 | 996.1 | 8.6 | 16,269.0 | - | 10,219.0 | 11,317.0 | 7,347.2 | 5,035.0 | 1,408.0 | 28.0 | Office of the Saphi SAO |
| อบต. ดอนยาง | 20,017.5 | 68.2 | 312.4 | - | 104.5 | 13,954.7 | 9,310.0 | 8,171.8 | 10,060.0 | 3,087.7 | 9,188.4 | 1,567.0 | 227.5 | Office of the Don Yang SAO |
| อบต. ปากคลอง | 3,608.2 | 159.3 | 336.8 | 273.0 | 18.1 | 15,044.3 | 16,079.8 | 7,700.2 | 10,906.8 | 8,575.8 | 6,366.0 | 2,030.0 | - | Office of the Pak Khlong SAO |
| อบต. เขาไชยราช | 1,712.2 | 247.4 | 152.9 | - | 78.5 | 29,757.5 | 16,442.3 | 6,018.7 | 7,629.6 | 4,134.0 | 19,244.0 | 1,525.8 | - | Office of the Khao Chai Rat SAO |
| อำเภอหลังสวน | 60,086.6 | 888.1 | 1,566.4 | 6,370.9 | 380.1 | 160,320.6 | 94,281.4 | 77,605.1 | 95,439.2 | 45,577.9 | 43,049.3 | 11,940.8 | 7,934.8 | Lang Suan District |
| อบต. ท่ามะพลา | 2,434.6 | 14.4 | 109.6 | - | 7.7 | 9,947.4 | 14,934.0 | 6,037.0 | 9,472.7 | 7,126.8 | 2,591.4 | 503.4 | 2,015.2 | Office of the Tha Maphla SAO |
| อบต. นาขา | 1,628.5 | 617.2 | 288.5 | 1,187.2 | 25.3 | 29,020.8 | 25,996.2 | 12,116.4 | 11,526.4 | 5,531.0 | 12,991.0 | 2,603.9 | 36.8 | Office of the Na Kha SAO |
| อบต. นาพญา | 867.9 | 36.1 | 214.4 | 1,403.2 | 18.5 | 30,487.6 | - | 8,699.3 | 10,352.7 | 3,652.6 | 4,452.2 | 1,246.8 | 20.0 | Office of the Na Phaya SAO |
| อบต. บ้านควน | 25,439.2 | 49.4 | 247.8 | - | 64.2 | 23,751.1 | - | 13,293.4 | 14,193.9 | 9,380.0 | 4,118.0 | 1,279.0 | 2,429.8 | Office of the Ban Khuan SAO |
| อบต. บางมะพร้าว | 462.4 | 34.9 | 63.1 | 1,319.5 | 117.8 | 14,102.9 | 15,973.3 | 8,316.1 | 11,504.2 | 6,128.1 | 2,706.9 | 1,955.0 | 20.0 | Office of the Bang Maphrao SAO |
| อบต. บางน้ำจืด | 582.6 | 61.9 | 142.9 | 1,596.4 | 14.6 | 14,433.9 | 17,754.0 | 9,017.9 | 12,077.4 | 5,755.2 | 3,417.2 | 1,036.0 | 20.0 | Office of the Bang Nam Chuet SAO |
| อบต. พ้อแดง | 13,459.8 | 3.7 | 116.7 | 222.6 | 39.7 | 6,824.9 | - | 4,324.2 | 5,895.6 | 384.5 | 1,008.2 | 279.6 | 3,373.0 | Office of the Pho Daeng SAO |
| อบต. แหลมทราย | 14,622.5 | 30.7 | 237.9 | - | 24.6 | 9,893.9 | - | 6,311.0 | 8,091.4 | 2,300.2 | 2,015.0 | 732.1 | 20.0 | Office of the Laem Sai SAO |
| อบต. หาดยาย | 589.1 | 39.8 | 145.5 | 642.0 | 67.7 | 21,858.1 | 19,623.9 | 9,489.8 | 12,324.9 | 5,319.5 | 9,749.4 | 2,305.0 | - | Office of the Hat Yai SAO |
| อำเภอละแม | 3,918.6 | 1,002.8 | 1,154.4 | 17,604.5 | 449.8 | 93,427.7 | 62,550.8 | 39,840.1 | 45,115.4 | 27,276.9 | 52,120.0 | 2,617.2 | 40.0 | Lamae District |
| อบต. ละแม | 1,817.7 | 328.2 | 205.3 | - | 9.6 | 33,952.9 | 30,666.8 | 16,648.8 | 15,770.4 | 10,842.9 | 15,346.7 | 2,592.0 | - | Office of the Lamae SAO |
| อบต. ทุ่งหลวง | 830.2 | 439.9 | 214.0 | 17,426.2 | 246.5 | 15,296.5 | - | 8,147.3 | 11,555.7 | 4,105.2 | 13,674.3 | 1,712.0 | 20.0 | Office of the Thung Luang SAO |
| อบต. สวนแตง | 773.2 | 130.1 | 581.6 | - | 11.0 | 13,512.3 | 15,664.0 | 7,233.0 | 7,178.6 | 5,247.8 | 3,782.1 | 2,546.9 | - | Office of the Suan Taeng SAO |
| อบต. ทุ่งคาวัด | 497.5 | 104.6 | 153.5 | 178.3 | 182.6 | 30,666.0 | 16,220.0 | 7,811.0 | 10,610.7 | 7,081.0 | 19,316.9 | 2,726.0 | 20.0 | Office of the Thung Kha Wat SAO |
| อำเภอพะโต๊ะ | 2,062.8 | 429.9 | 768.9 | 2,238.5 | 82.0 | 53,882.2 | 54,432.1 | 23,430.4 | 37,208.8 | 26,769.6 | 23,343.0 | 7,523.2 | 40.0 | Phato District |
| อบต. พะโต๊ะ | 699.0 | 190.9 | 324.6 | - | 48.9 | 18,052.2 | 3.0 | 9,848.5 | 11,551.6 | 5,327.6 | 11,615.7 | 1,943.0 | 20.0 | Office of the Phato SAO |
| อบต. ปากทรง | 346.7 | 92.4 | 210.0 | - | 10.1 | 13,677.8 | 22,280.4 | 7,206.3 | 6,845.4 | 5,539.8 | 4,658.1 | 1,570.0 | - | Office of the Pak Song SAO |
| อบต. ปังหวาน | 465.6 | 29.2 | 146.2 | 1,214.4 | 8.5 | 14,693.4 | 17,196.9 | 7.8 | 8,659.9 | 4,537.6 | 3,307.0 | 2,782.2 | - | Office of the Pang Wan SAO |
| อบต. พระรักษ์ | 551.5 | 117.4 | 118.1 | 1,024.1 | 14.5 | 17,458.8 | 14,951.8 | 6,367.7 | 10,151.9 | 11,364.5 | 3,762.2 | 1,228.0 | 20.0 | Office of the Phra Rak SAO |
| อำเภอสวี | 9,715.3 | 1,389.9 | 1,954.0 | 7,086.5 | 1,080.1 | 213,655.0 | 130,190.3 | 97,489.8 | 96,376.1 | 73,995.2 | 92,041.3 | 36,074.9 | 15,049.8 | Sawi District |
| อบต. สวี | 731.8 | 245.6 | 140.7 | 937.1 | 107.8 | 11,917.5 | - | 7,928.0 | 9,932.0 | 5,045.9 | 1,907.6 | 1,260.0 | - | Office of the Sawi SAO |
| อบต. ทุ่งระยะ | 3,680.6 | 62.0 | 162.9 | 673.5 | 149.8 | 19,864.3 | - | 9,890.0 | 11,701.5 | 7,745.3 | 5,425.5 | 2,768.0 | - | Office of the Thung Raya SAO |
| อบต. ท่าหิน | 444.2 | 26.6 | 296.4 | 1,142.7 | 100.0 | 30,532.8 | 15,469.4 | 7,800.9 | 7,275.8 | 5,205.4 | 23,647.4 | 1,799.8 | - | Office of the Tha Hin SAO |
| อบต. ด่านสวี | 275.3 | 147.7 | 186.4 | 1,510.9 | 16.4 | 16,158.8 | 4,610.5 | 10,070.5 | 8,948.6 | 6,721.2 | 5,665.8 | 1,446.0 | - | Office of the Dan Sawi SAO |
| อบต. ครน | 1,828.1 | 390.2 | 326.3 | 552.5 | 182.8 | 28,702.1 | - | 14,482.1 | 11,895.6 | 11,819.4 | 5,823.3 | 5,823.3 | - | Office of the Khron SAO |
| อบต. วิสัยใต้ | 472.2 | 17.5 | 153.2 | 513.9 | 57.7 | 15,114.0 | 32,061.1 | 9,209.2 | 9,368.0 | 5,539.6 | 4,827.6 | 882.0 | 14,973.5 | Office of the Wisai Tai SAO |
| อบต. นาสัก | 943.6 | 209.4 | 238.4 | 1,327.6 | 126.5 | 41,255.9 | 47,002.4 | 18,179.3 | 15,272.5 | 17,150.9 | 27,951.7 | 4,635.9 | 76.3 | Office of the Na Sak SAO |
| อบต. เขาทะลุ | 851.8 | 272.0 | 162.6 | 428.3 | 144.6 | 25,825.5 | - | 9,765.5 | 10,900.6 | 7,631.7 | 11,914.2 | 3,109.0 | - | Office of the Khao Thalu SAO |
| อบต. เขาค่าย | 487.7 | 18.9 | 287.1 | - | 194.5 | 24,284.1 | 31,046.9 | 10,164.3 | 11,081.5 | 7,135.8 | 4,878.2 | 14,350.9 | - | Office of the Khao Khai SAO |
| อำเภอทุ่งตะโก | 2,082.0 | 451.6 | 376.9 | 429.5 | 75.0 | 54,232.3 | 51,144.1 | 21,952.6 | 20,581.9 | 14,417.9 | 30,805.7 | 5,491.1 | 20.0 | Thung Tako District |
| อบต. ตะโก | 782.0 | 136.6 | 167.7 | 429.5 | 64.7 | 39,722.8 | 25,361.6 | 13,961.5 | 12,986.2 | 10,129.6 | 20,275.3 | 3,896.1 | 20.0 | Office of the Tako SAO |
| อบต. ช่องไม้แก้ว | 1,300.0 | 315.0 | 209.2 | - | 10.3 | 14,509.5 | 25,782.5 | 7,991.1 | 7,595.7 | 4,288.3 | 10,530.4 | 1,595.0 | - | Office of the Chong Mai Kaeo SAO |
| ที่มา: | สำนักงานส่งเสริมการปกครองท้องถิ่นจังหวัดชุมพร | Source: | Chumphon Provincial Office of Local Administration |