| (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 | 645,536,221.13 | 16,556,318.45 | 10,801,174.78 | 6,757,189.50 | 3,001,998.09 | 1,104,084,268.75 | - | 307,832,774.01 | 464,934,030.95 | 362,194,912.57 | 317,125,895.68 | 99,248,321.02 | 125,000.00 | Total |
| อำเภอเมืองสตูล | Mueang Satun District | |||||||||||||
| อบต. ควนขัน | 17,840,383.39 | 94,857.00 | 209,719.38 | - | 1,004.00 | 27,738,978.00 | - | 9,112,792.55 | 10,686,956.76 | 5,384,172.57 | 11,692,800.00 | 2,037,488.17 | - | Office of the Khuan Khan SAO |
| อบต. บ้านควน | 23,769,489.48 | 1,568,038.60 | 201,054.60 | 91,182.00 | 205,400.52 | 54,462,711.00 | - | 13,290,357.75 | 23,409,967.88 | 16,260,264.14 | 11,066,099.00 | 3,973,656.07 | - | Office of the Ban Khuan SAO |
| อบต. ฉลุง | 23,564,282.00 | 59,701.80 | 303,451.98 | - | 194,195.00 | 30,408,751.00 | - | 12,613,462.00 | 14,706,752.86 | 10,409,671.34 | 5,452,450.00 | 2,228,000.00 | 20,000.00 | Office of the Chalung SAO |
| อบต. เกาะสาหร่าย | 20,907,323.62 | 1,304,518.05 | 282,920.01 | - | 2,393.00 | 26,913,434.00 | - | 747,687.00 | 7,292,888.40 | 15,070,895.79 | 10,885,300.00 | 2,467,000.00 | - | Office of the Ko Sarai SAO |
| อบต. ตันหยงโป | 13,730,978.67 | 101,092.45 | 217,146.78 | - | 64,380.00 | 12,430,818.00 | - | 4,276,929.00 | 8,328,726.29 | 7,380,887.37 | 4,830,369.00 | 1,271,940.00 | - | Office of the Tanyong Po SAO |
| อบต. เจ๊ะบิลัง | 16,031,243.17 | 331,695.81 | 337,223.62 | - | 76,785.00 | 17,157,748.00 | - | 7,268,879.38 | 9,879,254.74 | 6,763,624.68 | 3,614,733.00 | 2,191,300.00 | 20,000.00 | Office of the Che Bilang SAO |
| อบต. ตำมะลัง | 13,772,243.97 | 738,756.80 | 316,875.28 | - | 101,238.50 | 15,265,193.00 | - | 6,857,638.97 | 9,984,965.00 | 6,886,172.64 | 2,076,040.00 | 1,513,480.00 | - | Office of the Tam Malang SAO |
| อบต. ปูยู | 14,371,843.88 | 44,573.82 | 114,010.74 | - | 163,592.00 | 10,547,890.00 | - | 4,119,160.00 | 7,417,226.49 | 5,984,984.95 | 3,333,662.11 | 1,597,333.48 | - | Office of the Puyu SAO |
| อบต. ควนโพธิ์ | 15,614,920.14 | 541,782.30 | 150,232.33 | 208,065.00 | 1,900.14 | 25,787,250.00 | - | 7,870,364.00 | 11,763,744.10 | 8,332,828.10 | 10,884,309.00 | 2,020,880.00 | - | Office of the Khuan Pho SAO |
| อบต. เกตรี | 16,493,188.19 | 153,854.80 | 237,714.74 | - | - | 17,594,071.00 | - | 8,359,241.00 | 11,083,749.10 | 5,827,102.29 | 4,512,996.02 | 1,645,179.85 | - | Office of the Kretri SAO |
| อำเภอควนโดน | Khuan Don District | |||||||||||||
| อบต. ควนโดน | 15,930,173.56 | 1,911,572.45 | 314,085.63 | 25,190.00 | 8,170.00 | 28,606,149.09 | - | 8,214,542.30 | 11,409,197.00 | 7,981,668.20 | 16,086,600.00 | 1,932,800.00 | - | Office of the Khuan Don SAO |
| อบต. ควนสตอ | 19,010,001.05 | 78,028.00 | 246,732.36 | 47,092.00 | 9,573.00 | 37,666,491.00 | - | 11,090,192.50 | 14,673,736.00 | 10,485,057.14 | 15,066,540.11 | 2,659,519.63 | 20,000.00 | Office of the Khuan Sato SAO |
| อบต. ย่านซื่อ | 12,152,801.13 | 300,064.17 | 233,013.99 | - | - | 18,735,372.00 | - | 5,863,712.35 | 11,846,456.00 | 5,392,083.61 | 254,500.00 | 2,942,736.22 | - | Office of the Yan Sue SAO |
| อบต. วังประจัน | 13,927,053.17 | 244,748.00 | 160,377.13 | - | 28,677.20 | 16,612,916.00 | - | 3,215,257.60 | 10,099,108.00 | 4,452,432.75 | 10,214,130.00 | 1,527,832.78 | - | Office of the Wang Prachan SAO |
| อำเภอควนกาหลง | Khuan Kalong District | |||||||||||||
| อบต. ทุ่งนุ้ย | 24,673,834.90 | 445,897.00 | 296,169.09 | - | 298,087.35 | 57,548,008.00 | - | 13,582,177.30 | 24,665,764.00 | 12,787,030.36 | 24,278,355.48 | 4,020,740.00 | - | Office of the Thung Nui SAO |
| อบต. ควนกาหลง | 28,769,042.59 | 560,073.80 | 1,409,814.94 | - | 141,291.07 | 69,646,455.00 | - | 17,988,431.12 | 18,926,970.96 | 16,171,389.15 | 14,809,000.00 | 5,416,338.12 | - | Office of the Khuan Kalong SAO |
| อบต. อุใดเจริญ | 19,551,155.11 | 113,749.90 | 727,569.87 | 1,058,424.00 | 90,098.00 | 35,228,913.28 | - | 10,732,882.90 | 15,612,234.17 | 11,756,737.57 | 1,288,900.00 | 2,991,770.00 | - | Office of the Udai Charoen SAO |
| อำเภอท่าแพ | Tha Phae District | |||||||||||||
| อบต. ท่าแพ | 22,108,605.82 | 640,829.46 | 274,931.59 | 392,009.50 | 32,074.00 | 47,463,993.00 | - | 13,746,155.00 | 14,562,905.74 | 15,169,309.83 | 15,618,644.00 | 4,751,930.00 | 20,000.00 | Office of the Tha Phae SAO |
| อบต. แป-ระ | 16,317,884.55 | 69,799.55 | 109,783.37 | - | 171,442.00 | 23,545,338.85 | - | 6,941,181.37 | 12,666,594.78 | 10,310,170.62 | 3,762,700.00 | 2,453,375.00 | 20,000.00 | Office of the Pae-ra SAO |
| อบต. สาคร | 18,544,826.36 | 223,845.10 | 181,243.96 | 302,895.00 | 147,787.00 | 49,716,646.87 | - | 10,359,689.26 | 12,370,013.48 | 14,311,846.62 | 23,607,752.20 | 3,281,015.00 | - | Office of the Sakhon SAO |
| อบต. ท่าเรือ | 14,775,861.17 | 182,629.10 | 139,373.05 | - | 1,535.00 | 29,415,289.00 | - | 6,982,618.58 | 11,347,962.43 | 6,290,949.51 | 4,560,700.00 | 1,777,820.87 | - | Office of the Tha Ruea SAO |
| อำเภอละงู | La-ngu District | |||||||||||||
| อบต. กำแพง | 28,110,981.93 | 552,988.60 | 346,540.03 | - | 147,923.99 | 58,760,522.07 | - | 18,411,198.50 | 23,462,582.00 | 17,940,290.78 | 18,528,728.07 | 4,810,320.00 | - | Office of the Kampaeng SAO |
| อบต. ละงู | 42,165,429.09 | 2,335,620.20 | 745,504.19 | - | 183,953.03 | 83,826,873.00 | - | 31,110,777.80 | 25,817,643.00 | 27,127,733.35 | 18,758,720.00 | 10,537,611.00 | 25,000..00 | Office of the La-ngu SAO |
| อบต. เขาขาว | 16,559,942.76 | 2,129,711.20 | 195,645.68 | - | 118,315.00 | 30,244,867.69 | - | 9,251,316.98 | 13,623,814.65 | 10,546,153.45 | 6,055,982.69 | 2,544,000.00 | - | Office of the Khao Khao SAO |
| อบต. ปากน้ำ | 23,694,011.25 | 816,621.34 | 1,028,415.69 | - | 163,979.04 | 39,088.632.00 | - | 13,608,623.00 | 18,455,461.00 | 16,288,496.02 | 2,616,370.00 | 5,206,119.13 | - | Office of the Pak Nam SAO |
| อบต. น้ำผุด | 20,705,964.14 | 6,092.80 | 392,580.02 | 803,461.00 | 146,950.00 | 34,606,157.00 | - | 12,123,762.00 | 12,871,604.04 | 12,561,750.64 | 2,069,700.00 | 3,569,420.00 | - | Office of the Nam Phut SAO |
| อบต. แหลมสน | 14,552,611.07 | 27,305.10 | 266,668.17 | - | 124,460.00 | 15,282,631.00 | - | 6,234,779.00 | 10,852,581.13 | 5,463,619.94 | 718,350.00 | 2,321,111.37 | - | Office of the Laem Son SAO |
| อำเภอทุ่งหว้า | Thung Wa District | |||||||||||||
| อบต. ทุ่งหว้า | 14,136,565.91 | 196,023.01 | 254,998.39 | - | 24,400.00 | 11,245,874.00 | - | 273,712.00 | 8,915,310.00 | 7,171,991.06 | 3,133,646.00 | 985,000.00 | - | Office of the Thung Wa SAO |
| อบต. นาทอน | 17,750,233.42 | 83,998.90 | 216,935.16 | 505,248.00 | 46,048.00 | 25,778,587.00 | - | 1,146,701.00 | 13,059,978.00 | 11,919,959.31 | 4,614,850.00 | 2,654,343.30 | - | Office of the Na Thon SAO |
| อบต. ทุ่งบุหลัง | 12,997,876.01 | 70,136.40 | 130,470.00 | - | 33,140.00 | 10,242,262.00 | - | 3,394,501.10 | 9,352,030.00 | 6,934,460.21 | 587,180.00 | 591,237.00 | - | Office of the Thung Bulang SAO |
| อบต. ป่าแก่บ่อหิน | 14,345,974.05 | 11,932.90 | 59,662.19 | - | 27,986.00 | 29,382,305.00 | - | 5,221,903.70 | 11,927,658.00 | 6,855,868.30 | 15,609,399.00 | 1,871,480.00 | - | Office of the Pa Kae Bo Hin SAO |
| อบต. ขอนคลาน | 17,750,233.42 | 83,998.90 | 216,935.16 | 505,248.00 | 46,048.00 | 25,778,587.00 | - | 1,146,701.00 | 13,059,978.00 | 11,919,959.31 | 4,614,850.00 | 2,654,343.30 | - | Office of the khonklan SAO |
| อำเภอมะนัง | Manang District | |||||||||||||
| อบต. ปาล์มพัฒนา | 22,778,274.85 | 259,800.90 | 202,778.80 | 2,818,375.00 | 108,281.80 | 40,314,109.00 | - | 12,172,170.00 | 16,259,982.60 | 14,024,117.25 | 11,498,320.00 | 4,213,820.73 | - | Office of the Palm Phatthana SAO |
| อบต. นิคมพัฒนา | 18,130,987.31 | 271,980.24 | 280,596.86 | - | 90,890.45 | 47,040,445.90 | - | 10,503,276.00 | 14,540,234.35 | 10,031,233.72 | 30,423,220.00 | 2,587,380.00 | - | Office of the Nikhom Phatthana SAO |
| ที่มา: | สำนักงานส่งเสริมการปกครองท้องถิ่นจังหวัดสตูล | Source: | Satun Provincial Office of Local Administration |