| (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 | 89,160.1 | 13,779.8 | 12,231.5 | 42,500.0 | 9,391.3 | 1,002,346.1 | 976,792.6 | 516,021.5 | 638,276.7 | 335,372.8 | 539,495.4 | 101,008.8 | 13,146.6 | Total |
| อำเภอเมืองชุมพร | 9,182.4 | 3,484.7 | 2,252.8 | 582.2 | 1,520.6 | 139,350.2 | 157,362.3 | 85,372.3 | 194,380.0 | 45,909.5 | 46,817.9 | 11,132.9 | 40.0 | Mueang Chumphon District |
| อบต. ปากน้ำ | 4,668.0 | 691.7 | 169.0 | 322.2 | 58.2 | 17,078.8 | 21,353.1 | 9,981.1 | 12,700.8 | 8,963.5 | 4,694.6 | 1,517.1 | - | Office of the Pak Nam SAO |
| อบต. นาทุ่ง | 414.7 | 297.3 | 124.6 | - | 108.3 | 9,801.0 | 9,883.6 | 5,729.1 | 9,483.1 | 4,822.8 | 12,621.7 | 950.8 | - | Office of the Na Thung SAO |
| อบต. ตากแดด | 480.1 | 344.5 | 164.7 | - | 207.0 | 16,689.6 | 19,943.8 | 10,236.3 | 11,065.7 | 6,243.3 | 9,645.1 | 842.0 | - | Office of the Tak Daet SAO |
| อบต. หาดพันไกร | 530.1 | 215.9 | 280.1 | - | 532.5 | 15,198.1 | 17,527.5 | 10,391.2 | 10,707.6 | 4,838.4 | 4,102.7 | 602.7 | 20.0 | Office of the Hat Phan Krai SAO |
| อบต. วังไผ่ | 334.7 | 199.2 | 296.7 | - | 68.5 | 8,398.4 | 14,109.3 | 4,246.7 | 7,476.9 | 2,930.5 | 852.3 | 530.2 | - | Office of the Wang Phai SAO |
| อบต. บ้านนา | 1,301.6 | 757.4 | 439.3 | - | 276.3 | 21,998.4 | 22,452.6 | 13,979.8 | 10,714.1 | 3,657.1 | 5,083.2 | 1,271.2 | - | Office of the Ban Na SAO |
| อบต. ทุ่งคา | 526.7 | 545.8 | 208.0 | - | 90.7 | 19,966.8 | 20,088.3 | 14,686.9 | 11,401.3 | 6,221.4 | 3,830.3 | 2,670.8 | - | Office of the Thung Kha SAO |
| อบต. วิสัยเหนือ | 615.4 | 135.9 | 336.8 | - | 76.1 | 20,261.8 | 18,840.0 | 10,762.7 | 11,789.2 | 5,392.2 | 3,488.2 | 2,174.1 | - | Office of the Wisai Nuea SAO |
| อบต. ถ้ำสิงห์ | 311.1 | 297.0 | 233.6 | 260.0 | 103.0 | 9,957.3 | 13,164.0 | 5,358.5 | 9,041.3 | 2,840.3 | 2,499.8 | 574.0 | 20.0 | Office of the Tham Sing SAO |
| อำเภอท่าแซะ | 42,856.8 | 4,907.5 | 3,257.6 | 8,610.1 | 2,160.4 | 237,844.5 | 204,430.3 | 126,144.1 | 109,543.4 | 91,949.6 | 87,875.3 | 28,133.1 | 12,749.6 | Tha Sae District |
| อบต. ท่าแซะ | 670.7 | 1,225.9 | 269.4 | 1,664.0 | 280.2 | 20,715.5 | 20,903.9 | 12,660.6 | 12,989.7 | 6,097.9 | 2,706.4 | 1,232.8 | - | Office of the Tha Sae SAO |
| อบต. คุริง | - | - | - | - | - | - | - | 5,572.1 | 8,625.2 | 3,774.9 | 2,819.1 | 1,700.0 | - | Office of the Khuring SAO |
| อบต. สลุย | 510.1 | 544.2 | 249.2 | - | 177.0 | 26,303.0 | 30,317.8 | 11,683.6 | 11,890.3 | 10,648.0 | 108.5 | 5,589.5 | 12,709.6 | Office of the Salui SAO |
| อบต. นากระตาม | 397.9 | 142.6 | 124.8 | 273.1 | 50.3 | 14,919.1 | 24,771.7 | 10,456.4 | 7,693.9 | 2,768.8 | 11,964.2 | 509.4 | - | Office of the Na Kratam SAO |
| อบต. รับร่อ | 38,595.7 | 622.7 | 452.1 | 1,072.5 | 672.6 | 59,416.9 | 25,127.7 | 25,312.3 | 23,025.6 | 20,708.9 | 17,263.3 | 5,824.1 | - | Office of the Rap Ro SAO |
| อบต. ท่าข้าม | 817.9 | 790.6 | 955.0 | - | 387.5 | 23,576.3 | 44,709.7 | 15,910.5 | 3,573.2 | 14,950.5 | 16,860.5 | 2,344.8 | - | Office of the Tha Kham SAO |
| อบต. หงษ์เจริญ | 426.9 | 653.3 | 444.4 | 2,464.8 | 147.0 | 36,544.3 | - | 16,936.7 | 12,684.0 | 14,596.7 | 8,387.1 | 3,991.8 | 20.0 | Office of the Hong Charoen SAO |
| อบต. หินแก้ว | 437.5 | 54.6 | 190.3 | 1,132.7 | 176.0 | 14,118.1 | 14,441.4 | 7,948.7 | 8,655.7 | 4,923.0 | 1,912.7 | 2,157.7 | 20.0 | Office of the Hin Kaeo SAO |
| อบต. ทรัพย์อนันต์ | 591.9 | 289.9 | 293.7 | 2,003.0 | 144.8 | 12,477.8 | 21,628.2 | 6,643.0 | 10,228.3 | 6,005.1 | 12,478.8 | 1,001.3 | - | Office of the Sap Anan SAO |
| อบต. สองพี่น้อง | 408.2 | 583.7 | 278.5 | - | 124.9 | 29,773.5 | 22,529.9 | 13,020.2 | 10,177.5 | 7,475.8 | 13,374.7 | 3,781.7 | - | Office of the Song Phi Nong SAO |
| อำเภอปะทิว | 890.0 | 665.0 | 1,029.0 | 162.9 | 289.6 | 42,988.2 | 33,131.7 | 29,474.9 | 40,626.1 | 22,260.8 | 24,080.6 | 6,095.5 | - | Pathio District |
| อบต. สะพลี | - | - | - | - | - | - | - | 11,489.1 | 12,275.6 | 6,213.5 | 8,245.9 | 1,440.4 | - | Office of the Saphi SAO |
| อบต. ดอนยาง | 424.3 | 193.3 | 321.8 | - | 226.5 | 14,510.6 | 17,403.7 | 3,348.7 | 10,258.5 | 4,367.9 | 9,894.6 | 1,498.5 | - | Office of the Don Yang SAO |
| อบต. ปากคลอง | 60.7 | 234.6 | 296.4 | 162.9 | 8.6 | 14,823.9 | 16.0 | 7,856.4 | 10,435.9 | 7,640.3 | 1,559.7 | 1,785.7 | - | Office of the Pak Khlong SAO |
| อบต. เขาไชยราช | 405.0 | 237.1 | 411.6 | - | 54.5 | 13,653.7 | 15,712.0 | 6,780.7 | 7,656.1 | 4,039.1 | 4,380.1 | 1,370.9 | - | Office of the Khao Chai Rat SAO |
| อำเภอหลังสวน | 3,287.5 | 940.9 | 1,425.7 | 6,038.6 | 1,533.3 | 134,068.8 | 163,297.4 | 76,715.8 | 87,023.8 | 39,776.9 | 90,355.7 | 10,948.2 | 217.0 | Lang Suan District |
| อบต. นาขา | 567.0 | 670.9 | 296.8 | 1,126.8 | 153.3 | 23,362.2 | 24,456.0 | 13,408.5 | 12,232.2 | 5,723.4 | 6,947.5 | 1,926.1 | 37.0 | Office of the Na Kha SAO |
| อบต. นาพญา | 342.0 | 86.1 | 241.6 | 1,435.6 | 76.1 | 29,962.9 | - | 9,657.0 | 10,831.7 | 3,748.4 | 4,804.3 | 1,172.4 | 20.0 | Office of the Na Phaya SAO |
| อบต. บ้านควน | 630.6 | 36.9 | 267.9 | - | 162.7 | 23,651.6 | 32,088.1 | 15,527.7 | 13,958.3 | 7,177.6 | 16,431.5 | 2,251.8 | 20.0 | Office of the Ban Khuan SAO |
| อบต. บางมะพร้าว | 306.1 | 40.6 | 68.5 | 1,114.6 | 484.2 | 14,441.9 | 14,455.4 | 8,367.8 | 11,939.8 | 5,562.7 | 721.5 | 1,850.5 | 100.0 | Office of the Bang Maphrao SAO |
| อบต. บางน้ำจืด | 303.1 | 70.2 | 166.6 | 1,691.4 | 521.8 | 14,988.2 | 51,238.8 | 9,394.0 | 11,892.0 | 6,201.5 | 39,349.6 | 986.3 | 20.0 | Office of the Bang Nam Chuet SAO |
| อบต. พ้อแดง | - | - | - | - | - | - | - | 4,576.4 | 5,644.3 | 3,187.5 | 6,268.2 | 295.0 | - | Office of the Pho Daeng SAO |
| อบต. แหลมทราย | 824.8 | 30.7 | 237.9 | - | 24.6 | 9,893.9 | 14,055.9 | 6,311.0 | 8,319.5 | 2,300.2 | 2,045.0 | 732.1 | 20.0 | Office of the Laem Sai SAO |
| อบต. หาดยาย | 313.9 | 5.5 | 146.4 | 670.2 | 110.6 | 17,768.1 | 27,003.2 | 9,473.4 | 12,206.2 | 5,875.6 | 13,788.1 | 1,734.0 | - | Office of the Hat Yai SAO |
| อำเภอละแม | 1,738.2 | 732.7 | 1,036.9 | 15,892.5 | 1,483.0 | 84,848.1 | 50,144.5 | 42,097.3 | 46,770.1 | 26,811.2 | 52,408.8 | 7,690.3 | 40.0 | Lamae District |
| อบต. ละแม | 646.5 | 282.1 | 225.8 | - | 113.7 | 27,558.3 | 15,279.6 | 16,260.5 | 16,531.8 | 9,124.4 | 25,231.7 | 2,576.0 | - | Office of the Lamae SAO |
| อบต. ทุ่งหลวง | 455.3 | 181.5 | 200.9 | 15,706.1 | 318.0 | 15,907.2 | 5,543.6 | 8,669.3 | 12,065.5 | 4,400.7 | 9,554.1 | 1,694.0 | 20.0 | Office of the Thung Luang SAO |
| อบต. สวนแตง | 324.4 | 262.2 | 480.9 | - | 95.9 | 14,018.4 | 14,371.3 | 8,700.1 | 7,262.8 | 6,890.7 | 3,484.8 | 2,771.1 | - | Office of the Suan Taeng SAO |
| อบต. ทุ่งคาวัด | 312.0 | 6.9 | 129.3 | 186.4 | 955.4 | 27,364.2 | 14,950.0 | 8,467.4 | 10,910.0 | 6,395.4 | 14,138.2 | 3,420.3 | 20.0 | Office of the Thung Kha Wat SAO |
| อำเภอพะโต๊ะ | 20,820.6 | 293.4 | 599.7 | 2,462.8 | 418.2 | 87,427.4 | 51,252.2 | 32,551.5 | 38,415.1 | 19,137.8 | 57,471.3 | 6,802.2 | 40.0 | Phato District |
| อบต. พะโต๊ะ | 20,145.9 | 249.6 | 348.1 | - | 100.9 | 28,669.4 | 1.0 | 9,868.0 | 11,367.1 | 6,399.4 | 14,068.2 | 1,763.7 | 20.0 | Office of the Phato SAO |
| อบต. ปากทรง | - | - | - | - | - | - | - | 7,488.6 | 7,285.6 | 3,986.8 | 7,750.0 | 1,444.5 | - | Office of the Pak Song SAO |
| อบต. ปังหวาน | 328.3 | 11.3 | 134.2 | 1,310.6 | 125.2 | 15,061.3 | 36,680.7 | 8,327.5 | 8,992.0 | 4,365.3 | 1,811.1 | 2,382.0 | - | Office of the Pang Wan SAO |
| อบต. พระรักษ์ | 346.4 | 32.5 | 117.4 | 1,152.2 | 192.1 | 43,696.7 | 14,570.5 | 6,867.4 | 10,770.4 | 4,386.3 | 33,842.0 | 1,212.0 | 20.0 | Office of the Phra Rak SAO |
| อำเภอสวี | 9,471.2 | 1,233.0 | 2,083.8 | 8,314.4 | 1,873.8 | 232,636.9 | 267,531.1 | 101,751.8 | 98,250.3 | 75,446.3 | 161,661.9 | 22,820.7 | 40.0 | Sawi District |
| อบต. สวี | 344.1 | 308.9 | 155.5 | 912.4 | 174.9 | 12,472.8 | 14,629.4 | 8,293.2 | 9,912.8 | 2,564.9 | 1,624.0 | 924.0 | - | Office of the Sawi SAO |
| อบต. ทุ่งระยะ | 265.9 | 46.6 | 180.9 | 1,331.4 | 133.0 | 20,765.3 | 25,064.9 | 10,366.2 | 12,281.5 | 8,748.6 | 12,568.1 | 2,727.0 | - | Office of the Thung Raya SAO |
| อบต. ท่าหิน | 297.1 | 16.1 | 320.6 | 1,073.4 | 93.6 | 14,058.5 | 23,776.7 | 8,049.5 | 7,039.2 | 12,276.6 | 1,872.7 | - | Office of the Tha Hin SAO | |
| อบต. ด่านสวี | 5,332.1 | 64.5 | 153.3 | 1,661.6 | 207.1 | 16,061.0 | 28,584.0 | 10,626.8 | 9,454.3 | 7,281.1 | 18,500.6 | 1,554.0 | - | Office of the Dan Sawi SAO |
| อบต. ครน | 1,828.1 | 390.2 | 326.3 | 552.5 | 182.8 | 55,155.9 | - | 14,482.1 | 11,895.6 | 11,819.4 | 5,823.3 | 3,682.5 | 20.0 | Office of the Khron SAO |
| อบต. วิสัยใต้ | 312.4 | 22.0 | 184.9 | 545.1 | 134.4 | 15,694.1 | 34,496.7 | 8,908.7 | 9,453.7 | 5,349.2 | 5,905.7 | 825.0 | 20.0 | Office of the Wisai Tai SAO |
| อบต. นาสัก | 347.2 | 149.5 | 253.6 | 1,628.4 | 473.6 | 43,113.2 | 92,524.5 | 19,300.8 | 15,881.8 | 19,495.2 | 78,120.0 | 4,372.9 | - | Office of the Na Sak SAO |
| อบต. เขาทะลุ | 390.7 | 202.0 | 158.4 | 435.2 | 175.6 | 20,684.2 | 29,153.1 | 10,578.5 | 11,225.3 | 7,832.1 | 15,306.7 | 2,629.3 | - | Office of the Khao Thalu SAO |
| อบต. เขาค่าย | 353.6 | 33.2 | 350.3 | 174.4 | 298.8 | 34,631.9 | 19,342.5 | 11,146.0 | 11,106.1 | 6,554.9 | 11,536.9 | 4,233.3 | - | Office of the Khao Khai SAO |
| อำเภอทุ่งตะโก | 913.4 | 1,522.6 | 546.0 | 436.5 | 112.4 | 43,182.0 | 49,643.1 | 21,913.8 | 23,267.9 | 14,080.7 | 18,823.9 | 7,385.9 | 20.0 | Thung Tako District |
| อบต. ตะโก | 535.8 | 543.2 | 234.5 | 436.5 | 76.1 | 26,816.9 | 32,244.7 | 13,345.5 | 13,071.4 | 9,157.0 | 15,110.5 | 3,876.5 | 20.0 | Office of the Tako SAO |
| อบต. ช่องไม้แก้ว | 377.6 | 979.4 | 311.5 | - | 36.3 | 16,365.1 | 17,398.4 | 8,568.3 | 10,196.5 | 4,923.7 | 3,713.4 | 3,509.4 | - | Office of the Chong Mai Kaeo SAO |
| ที่มา: | สำนักงานส่งเสริมการปกครองท้องถิ่นจังหวัดชุมพร | Source: | Chumphon Provincial Office of Local Administration |