| (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 | 671,101.38 | 23,263.60 | 14,948.18 | 21,096.56 | 2,981.66 | 691,658.01 | 122,101.88 | 307,395.54 | 341,411.62 | 248,549.48 | 243,213.79 | 69,984.14 | 116.00 | Total |
| อำเภอเมืองพังงา | 98,383.61 | 1,593.49 | 2,473.29 | 8,607.27 | 626.77 | 115,768.46 | 844.17 | 41,181.60 | 50,055.36 | 39,714.00 | 58,000.03 | 10,911.44 | 40.00 | Mueang Phangnga District |
| อบต. นบปริง | 19,712.83 | 140.48 | 623.09 | - | 2.56 | 19,669.63 | - | 13,674.66 | 8,753.72 | 4,400.83 | 2,250.67 | 1,664.64 | - | Office of the Nop Pring SAO |
| อบต. ถ้ำน้ำผุด | 17,941.19 | 610.36 | 633.89 | - | 37.88 | 18,039.07 | 844.17 | 5,369.33 | 8,661.96 | 7,538.29 | 3,564.18 | 6,437.55 | - | Office of the Tham Nam Phut SAO |
| อบต. ตากแดด | 17,236.37 | 181.68 | 118.76 | 189.17 | 314.60 | 30,323.90 | - | 6,122.58 | 8,138.69 | 4,959.20 | 25,002.75 | 629.00 | 20.00 | Office of the Tak Daet SAO |
| อบต. ทุ่งคาโงก | 13,924.77 | 16.20 | 570.47 | - | 168.30 | 10,283.35 | - | 4,378.96 | 6,379.40 | 3,464.00 | 5,378.19 | 795.00 | - | Office of the Thung Kha Ngok SAO |
| อบต. เกาะปันหยี | 15,844.42 | 349.15 | 419.62 | 8,406.53 | 4.92 | 13,422.72 | - | 6,483.38 | 10,359.83 | 15,618.73 | 1,733.57 | 1,380.76 | - | Office of the Ko Panyi SAO |
| อบต. ป่ากอ | 13,724.03 | 295.62 | 107.45 | 11.58 | 98.50 | 24,029.79 | - | 5,152.69 | 7,761.76 | 3,732.94 | 20,070.68 | 4.49 | 20.00 | Office of the Pa Ko SAO |
| อำเภอเกาะยาว | 18,047.17 | 2,368.13 | 784.63 | 1,314.87 | 95.57 | 20,134.10 | - | 8,200.93 | 11,343.82 | 12,634.77 | 7,924.99 | 750.98 | - | Ko Yao District |
| อบต. เกาะยาวน้อย | 18,047.17 | 2,368.13 | 784.63 | 1,314.87 | 95.57 | 20,134.10 | - | 8,200.93 | 11,343.82 | 12,634.77 | 7,924.99 | 750.98 | - | Office of the Ko Yao Noi SAO |
| อำเภอกะปง | 55,439.70 | 1,029.30 | 947.14 | 443.69 | 81.07 | 44,490.79 | 15,253.62 | 26,407.72 | 27,787.02 | 14,677.16 | 13,630.96 | 4,696.78 | 8.00 | Kapong District |
| อบต. ท่านา | 15,645.50 | 457.15 | 218.99 | 96.89 | 45.23 | 15,776.15 | - | 10,335.40 | 9,226.67 | 5,404.65 | 1,123.65 | 2,136.78 | - | Office of the Tha Na SAO |
| อบต. เหมาะ | 13,270.38 | 241.45 | 241.51 | 168.92 | 4.40 | 8,557.83 | 2,985.74 | 4,981.19 | 6,716.00 | 2,725.90 | 3,867.62 | 601.34 | - | Office of the Mo SAO |
| อบต. เหล | 12,684.85 | 149.78 | 190.13 | 177.88 | 0.01 | 10,602.71 | 8,788.60 | 6,750.03 | 4,988.63 | 3,003.09 | 2,437.34 | 722.04 | - | Office of the Le SAO |
| อบต. รมณีย์ | 13,838.97 | 180.92 | 296.51 | - | 31.43 | 9,554.09 | 3,479.28 | 4,341.10 | 6,855.72 | 3,543.53 | 6,202.35 | 1,236.62 | 8.00 | Office of the Rommanee SAO |
| อำเภอตะกั่วทุ่ง | 148,171.60 | 10,648.21 | 2,777.14 | 1,737.96 | 584.57 | 129,524.15 | 34,946.63 | 52,014.34 | 68,605.81 | 57,689.82 | 25,351.39 | 21,048.77 | 20.00 | Takua Thung District |
| อบต. ถ้ำ | 17,941.19 | 610.36 | 633.89 | - | 37.88 | 18,039.07 | 844.17 | 5,369.33 | 8,661.96 | 7,538.29 | 3,564.18 | 6,437.55 | - | Office of the Tham SAO |
| อบต. กระโสม | 17,283.36 | 588.11 | 275.99 | 929.61 | 1.70 | 15,837.66 | - | 458.76 | 8,330.81 | 4,776.27 | 4,228.98 | 901.84 | - | Office of the Krasom SAO |
| อบต. กะไหล | 20,266.89 | 309.39 | 310.02 | - | 75.80 | 26,230.54 | 7,265.58 | 11,938.75 | 8,509.88 | 14,506.20 | 2,884.58 | 1,112.00 | - | Office of the Kalai SAO |
| อบต. ท่าอยู่ | 14,206.42 | 3,741.72 | 330.17 | 808.36 | 84.13 | 13,032.74 | 3,708.23 | 6,269.92 | 7,486.78 | 6,385.71 | 1,719.00 | 1,756.58 | - | Office of the Tha Yu SAO |
| อบต. หล่อยูง | 19,632.21 | 3,597.21 | 231.44 | - | 135.74 | 13,946.54 | 23,128.66 | 4,912.06 | 8,257.65 | 5,847.70 | 2,664.85 | 2,140.47 | - | Office of the Lo Yung SAO |
| อบต. โคกกลอย | 39,342.39 | 1,572.97 | 594.74 | - | 162.88 | 23,576.54 | - | 15,774.74 | 18,563.77 | 8,979.52 | 2,089.35 | 3,175.37 | - | Office of the Khok Kloi SAO |
| อบต. คลองเคียน | 19,499.13 | 228.47 | 400.89 | - | 86.43 | 18,861.07 | - | 7,290.77 | 8,794.96 | 9,656.13 | 8,200.45 | 5,524.97 | 20.00 | Office of the Khlong Khian SAO |
| อำเภอตะกั่วป่า | 75,980.51 | 2,125.81 | 1,979.98 | 1,794.79 | 264.06 | 71,531.23 | 31,161.19 | 39,709.69 | 40,300.97 | 28,239.29 | 21,498.65 | 7,372.33 | - | Takua Pa District |
| อบต. บางไทร | 15,071.04 | 146.33 | 331.43 | 489.92 | 10.35 | 13,704.20 | 7,536.25 | 9,554.75 | 9,867.94 | 5,677.76 | 2,092.74 | 649.62 | - | Office of the Bang Sai SAO |
| อบต. บางม่วง | 30,410.83 | 1,159.71 | 1,040.31 | 723.46 | 124.83 | 30,836.01 | 13,846.74 | 17,694.43 | 16,075.17 | 13,173.88 | 11,509 | 4,059.12 | - | Office of the Bang Muang SAO |
| อบต. โคกเคียน | 17,913.59 | 267.55 | 235.37 | 201.44 | 36.24 | 19,046.49 | 9,320.14 | 10,766.63 | 9,570.97 | 4,551.22 | 3,493.03 | 1,688.20 | - | Office of the Khok Khian SAO |
| อบต. เกาะคอเขา | 12,585.05 | 552.22 | 372.87 | 379.97 | 92.64 | 7,944.53 | 458.06 | 1,693.88 | 4,786.89 | 4,836.43 | 4,403.89 | 975.39 | - | Office of the Ko Kho Khao SAO |
| อำเภอคุระบุรี | 89,748.36 | 1,918.75 | 2,518.84 | 860.84 | 350.24 | 83,602.92 | 16,557.75 | 32,080.81 | 38,235.52 | 27,030.33 | 43,423.06 | 8,655.94 | 20.00 | Khura Buri District |
| อบต. คุระ | 26,300.33 | 1,592.53 | 1,151.89 | 860.84 | 147.99 | 33,581.74 | 5,724.03 | 13,046.09 | 13,419.49 | 10,266.97 | 8,826.99 | 3,615.63 | - | Office of the Khura SAO |
| อบต. บางวัน | 20,435.98 | 76.64 | 363.01 | - | 162.74 | 34,857.87 | 2,422.00 | 11,369.50 | 12,699.75 | 8,303.63 | 16,164.99 | 2,639.40 | 20.00 | Office of the Bang Wan SAO |
| อบต. เกาะพระทอง | 28,614.27 | 62.96 | 737.68 | - | 29.71 | 4,207.04 | 8,411.73 | 1,539.13 | 4,066.51 | 5,780.09 | 14,393.12 | 1,539.94 | - | Office of the Ko Phra Thong SAO |
| อบต. แม่นางขาว | 14,397.78 | 186.62 | 266.26 | - | 9.80 | 10,956.27 | - | 6,126.08 | 8,049.77 | 2,679.64 | 4,037.97 | 860.98 | - | Office of the Mae Nang Khao SAO |
| อำเภอทับปุด | 81,514.40 | 1,032.22 | 1,119.83 | 3,798.44 | 493.05 | 99,965.68 | 7,034.63 | 42,966.97 | 46,845.17 | 28,914.53 | 46,138.08 | 7,079.68 | 28.00 | Thap Put District |
| อบต. ทับปุด | 18,118.27 | 130.09 | 178.75 | - | 10.33 | 14,539.17 | 6,871.63 | 9,252.52 | 8,596.03 | 3,777.10 | 6,770.75 | 1,033.31 | 20.00 | Office of the Thap Put SAO |
| อบต. มะรุ่ย | 16,980.61 | 212.69 | 114.95 | 1,327.98 | 1.94 | 17,221.28 | - | 10,028.90 | 9,610.37 | 5,204.48 | 4,228.00 | 1,829.58 | - | Office of the Marui SAO |
| อบต. บ่อแสน | 19,697.09 | 366.97 | 259.62 | 1,943.23 | 267.01 | 26,003.83 | - | 13,569.34 | 11,556.16 | 11,309.31 | 5,494.80 | 2,843.34 | - | Office of the Bo Saen SAO |
| อบต. โคกเจริญ | 13,531.48 | 166.45 | 98.46 | 512.81 | 209.77 | 33,744.83 | - | 6,406.58 | 9,680.35 | 5,072.7 | 24,697.68 | 909.89 | 8.00 | Office of the Khok Charoen SAO |
| อบต. บางเหรียง | 13,186.95 | 156.02 | 468.06 | 14.42 | 4.00 | 8,456.57 | 163.00 | 3,709.63 | 7,402.26 | 3,550.95 | 4,946.86 | 463.56 | - | Office of the Bang Riang SAO |
| อำเภอท้ายเหมือง | 103,816.03 | 2,547.69 | 2,347.34 | 2,538.7 | 486.33 | 126,640.69 | 16,303.9 | 64,833.48 | 58,237.96 | 39,649.57 | 27,246.62 | 9,468.20 | - | Thai Mueang District |
| อบต. ท้ายเหมือง | 23,053.03 | 556.49 | 332.84 | 484.37 | 47.35 | 2,4116.80 | 5,132.60 | 13,175.35 | 12,198.72 | 7,748.85 | 9,421.69 | 1,761.29 | - | Office of the Thai Mueang SAO |
| อบต. นาเตย | 23,981.20 | 749.73 | 778.90 | 1,221.82 | 8.84 | 31,797.30 | - | 16,610.26 | 13,225.17 | 9,070.68 | 7,632.59 | 2,674.32 | - | Office of the Na Toei SAO |
| อบต. บางทอง | 16,538.00 | 418.46 | 249.12 | 108.58 | 151.01 | 20,720.06 | 5,891.83 | 10,186.62 | 8,030.46 | 6,167.87 | 8,062.92 | 1,535.76 | - | Office of the Bang Thong SAO |
| อบต. ทุ่งมะพร้าว | 24,881.96 | 808.24 | 864.85 | 549.32 | 90.20 | 34,609.66 | 4.51 | 16,415.11 | 15,264.25 | 11,488.19 | 1,601.41 | 2,386.46 | - | Office of the Thung Maphrao SAO |
| อบต. ลำภี | 15,361.83 | 14.78 | 121.63 | 174.61 | 188.93 | 15,396.87 | 5,274.96 | 8,446.16 | 9,519.36 | 5,173.99 | 528.01 | 1,110.37 | - | Office of the Lam Phi SAO |
| ที่มา: | สำนักงานส่งเสริมการปกครองท้องถิ่นจังหวัดพังงา | Source: | Phangnga Provincial Office of Local Administration |