(พันบาท Thousand Baht) |
อำเภอ/ องค์การ บริหารส่วนตำบล |
รายได้ Revenue |
รายจ่าย Expenditure |
District/ Subdistrict Administration Organization |
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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 |
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รวมยอด | 213,477,504.85 | 40,639,055.45 | 19,075,749.58 | 13,909,836.14 | 4,561,457.49 | 1,101,341,136.71 | - | 587,724,989.48 | 551,471,729.70 | 402,257,333.30 | 527,092,235.07 | 132,968,154.38 | 6,712,788.71 | Total |
อำเภอเมืองปราจีนบุรี | 17,624,127.62 | 7,064,981.40 | 3,436,308.08 | 36,978.00 | 861,905.66 | 206,494,908.39 | - | 107,182,239.30 | 103,939,902.98 | 57,214,831.72 | 87,838,035.27 | 13,791,183.53 | 231,163.00 | Mueang Prachin Buri District |
อบต. ดงพระราม | 6,237,017.17 | 1,276,207.35 | - | - | 249,043.91 | 28,527,423.93 | - | 15,476,744.00 | 12,862,389.60 | 5,461,374.89 | 27,047,022.11 | 1,366,000.00 | 80,863.00 | Office of the Dong Phraram SAO. |
อบต. โนนห้อม | 1,201,145.57 | 46,164.10 | 179,840.10 | - | 500.00 | 10,372,546.00 | - | 5,837,160.00 | 6,620,304.00 | 2,658,777.96 | 4,354,727.00 | 1,527,600.00 | - | Office of the Non Hom SAO. |
อบต. ดงขี้เหล็ก | 1,880,301.34 | 1,091,051.70 | 251,381.26 | - | 159,486.00 | 26,404,369.84 | - | 16,065,178.00 | 12,345,222.72 | 12,205,533.33 | 6,711,351.00 | 90,000.00 | - | Office of the Dong Khilek SAO. |
อบต. ไม้เค็ด | 467,954.53 | 655,421.25 | 526,636.54 | - | 4,797.25 | 29,380,510.87 | - | 16,099,767.00 | 11,602,504.51 | 5,278,376.91 | 14,238,305.25 | 3,830,950.06 | - | Office of the Mai Khet SAO. |
อบต. รอบเมือง | 404,318.78 | 407,900.30 | 498,580.14 | - | 4,300.00 | 11,458,598.80 | - | 8,665,831.30 | 8,271,904.47 | 2,254,446.06 | 3,689,884.15 | 401,633.47 | - | Office of the Rop Mueang SAO. |
อบต. บางเดชะ | 592,340.04 | 131,663.00 | 121,139.21 | - | 4,000.00 | 13,558,502.17 | - | 4,749,510.00 | 7,110,089.00 | 2,829,382.81 | 6,542,450.00 | 566,000.00 | - | Office of the Bang Decha SAO. |
อบต. วัดโบสถ์ | 387,228.36 | 798.40 | 102,317.31 | - | 41,301.00 | 7,821,342.00 | - | 4,998,593.00 | 6,334,051.00 | 1,703,963.15 | 4,325,916.76 | 146,000.00 | - | Office of the Wat Bot SAO. |
อบต. ท่างาม | 544,884.46 | 837,664.00 | 337,785.49 | - | 2,830.00 | 12,879,241.30 | - | 8,401,815.00 | 7,767,512.52 | 2,704,605.20 | 1,527,352.00 | 555,000.00 | 100,300.00 | Office of the Tha Ngam SAO. |
อบต. โคกไม้ลาย | 1,115,878.89 | 434,061.45 | 242,475.60 | - | 96,031.00 | 10,792,263.00 | - | 7,977,259.00 | 5,993,107.00 | 3,147,892.84 | 4,081,280.00 | 1,510,000.00 | - | Office of the Khok Mai Lai SAO. |
อบต. บ้านพระ | 2,201,841.20 | 1,543,634.55 | 1,048,793.81 | 36,978.00 | 209,585.50 | - | 18,910,382.00 | 13,458,559.16 | 10,013,231.71 | 4,630,700.00 | 2,336,000.00 | - | Office of the Ban Phra SAO. | |
อบต. เนินหอม | 2,591,217.28 | 640,415.30 | 127,358.62 | - | 90,031.00 | - | 12,208,106.00 | 11,574,259.00 | 8,957,246.86 | 10,689,047.00 | 1,462,000.00 | 50,000.00 | Office of the Noen Hom SAO. | |
อำเภอกบินทร์บุรี | 67,982,846.35 | 14,316,855.94 | 6,569,492.81 | 5,284,940.95 | 1,714,347.96 | 352,146,439.90 | - | 189,423,669.81 | 140,135,733.91 | 159,684,256.96 | 49,441,584.64 | 65,000.00 | Kabin Buri District | |
อบต. วังท่าช้าง | 134,721.79 | 377,213.70 | 595,333.38 | - | 152,800.00 | 46,774,485.00 | - | 21,016,129.98 | 13,453,387.03 | 8,390,440.89 | 19,166,031.64 | 6,989,801.50 | - | Office of the Wang Tha Chang SAO. |
อบต. เขาไม้แก้ว | 784,195.94 | 362,269.80 | 246,418.06 | 951,083.00 | 17,830.00 | 21,068,384.00 | - | 17,113,959.60 | 11,276,617.49 | 8,776,320.61 | 2,511,381.57 | 3,268,860.00 | - | Office of the Khao Mai Kaeo SAO. |
อบต. นาแขม | 3,536,994.46 | 47,114.70 | 211,817.02 | 713,864.00 | 71,493.00 | 13,842,587.22 | - | 6,973,221.85 | 8,630,751.96 | 8,532,653.11 | 5,138,658.60 | 3,345,657.11 | - | Office of the Na Khaem SAO. |
อบต. หนองกี่ | 30,044,343.28 | 5,436,904.21 | 1,981,170.04 | 2,824,324.95 | 658,816.50 | 21,068,384.00 | - | 11,826,849.70 | 20,888,559.18 | 19,020,409.88 | 32,607,640.97 | 4,141,380.00 | - | Office of the Nong Ki SAO. |
อบต. บ่อทอง | 3,000,223.30 | 161,074.90 | 365,805.34 | 453,935.00 | 89,965.00 | 16,818,066.97 | - | 8,490,764.73 | 8,648,561.40 | 7,334,720.21 | 4,985,867.50 | 2,415,100.00 | - | Office of the Bo Thong SAO. |
อบต. นนทรี | 9,482,263.80 | 1,183,205.30 | 247,895.38 | - | 292,269.16 | 22,551,991.72 | - | 12,911,414.20 | 14,020,496.41 | 11,229,085.79 | 11,905,076.47 | 2,608,115.38 | - | Office of the Nonsi SAO. |
อบต. ย่านรี | 591,396.91 | 372,611.00 | 218,760.34 | - | - | 30,548,366.40 | - | 12,540,133.20 | 10,709,636.03 | 9,385,262.37 | 17,062,171.00 | 4,462,224.03 | 25,000.00 | Office of the Yan Ri SAO. |
อบต. วังตะเคียน | 398,155.37 | 257,418.46 | 354,895.13 | - | 45,650.00 | 27,224,584.11 | - | 16,206,315.31 | 10,944,738.00 | 9,141,879.85 | 14,474,792.90 | 3,777,000.00 | - | Office of the Wang Takhian SAO. |
อบต. หาดนางแก้ว | 2,815,682.01 | 820,444.77 | 247,166.12 | 341,734.00 | 20,514.88 | 12,216,093.50 | - | 7,339,638.00 | 8,014,769.50 | 5,673,710.60 | 244,130.00 | 2,600,123.89 | - | Office of the Hat Nang Kaeo SAO. |
อบต. กบินทร์ | 4,919,075.49 | 981,825.70 | 234,734.44 | - | 2,150.00 | 25,048,908.15 | - | 14,971,178.05 | 14,470,698.00 | 13,223,676.45 | 14,201,969.00 | 2,971,949.16 | 25,000.00 | Office of the Kabin SAO. |
อบต. เมืองเก่า | 424,157.70 | 2,592,752.50 | 673,705.41 | - | 106,560.00 | 39,403,506.39 | - | 22,826,844.70 | 15,087,126.00 | 13,270,410.04 | 10,200,658.00 | 6,832,860.00 | - | Office of the Mueang Kao SAO. |
อบต. วังดาล | 1,393,911.10 | 79,125.10 | 164,571.79 | - | 22,138.45 | 27,278,092.00 | - | 13,167,803.24 | 10,277,483.00 | 8,418,575.00 | 14,814,969.21 | 2,967,975.81 | - | Office of the Wang Dan SAO. |
อบต. บ้านนา | 3,874,529.22 | 182,996.20 | 325,455.36 | - | 4,100.97 | 21,958,910.18 | - | 12,110,035.25 | 11,880,181.00 | 11,359,993.01 | 5,973,041.00 | - | 15,000.00 | Office of the Ban Na SAO. |
อบต. ลาดตะเคียน | 6,583,195.98 | 1,461,899.60 | 701,765.00 | - | 230,060.00 | 26,344,080.26 | - | 11,929,382.00 | 12,037,333.00 | 6,378,596.10 | 6,397,869.10 | 3,060,537.76 | - | Office of the Lat Takhian SAO. |
อำเภอนาดี | 3,716,480.43 | 1,911,591.60 | 2,539,981.41 | 766,445.00 | 414,306.07 | 117,053,322.88 | - | 53,865,159.57 | 60,004,647.23 | 43,579,954.35 | 38,072,580.95 | 17,833,692.41 | 25,000.00 | Na Di District |
อบต. ทุ่งโพธิ์ | 644,738.60 | 99,997.30 | 505,545.42 | - | 52,560.00 | 18,428,081.00 | - | 9,359,706.00 | 10,559,308.00 | 7,175,132.70 | 4,389,640.00 | 3,174,186.20 | - | Office of the Thung Pho SAO. |
อบต. สะพานหิน | 316,148.50 | 19,165.10 | 158,292.13 | 741,870.00 | 82,684.00 | 10,672,724.63 | - | 4,975,392.20 | 8,795,919.00 | 4,152,188.98 | 2,466,260.95 | 1,266,490.05 | - | Office of the Saphan Hin SAO. |
อบต. สำพันตา | 803,625.38 | 447,770.70 | 230,492.62 | - | 217,516.07 | 15,483,528.56 | - | 8,945,331.00 | 9,680,977.00 | 7,494,582.04 | 4,019,880.00 | 1,472,576.16 | - | Office of the Samphan Ta SAO. |
อบต. นาดี | 1,135,415.88 | 725,657.20 | 512,604.21 | - | 45,205.00 | 18,337,377.01 | - | 10,098,286.70 | 11,739,997.24 | 7,795,991.31 | 6,735,900.00 | 2,301,500.00 | - | Office of the Na Di SAO. |
อบต. บุพราหมณ์ | 530,709.32 | 550,025.70 | 679,684.46 | - | 15,115.00 | 26,099,781.00 | - | 11,915,418.00 | 11,417,057.99 | 8,332,529.66 | 6,401,040.00 | 4,979,440.00 | 25,000.00 | Office of the Bu Phram SAO. |
อบต. แก่งดินสอ | 285,842.75 | 68,975.60 | 453,362.57 | 24,575.00 | 1,226.00 | 28,031,830.68 | - | 13,546,417.87 | 7,811,388.00 | 8,629,529.66 | 4,639,500.00 | - | Office of the Kaeng Din So SAO. | |
อำเภอบ้านสร้าง | 10,288,374.41 | 881,111.70 | 2,451,595.95 | 1,825,329.00 | 282,812.00 | 105,892,139.15 | - | 52,226,125.40 | 41,350,499.61 | 30,086,749.62 | 34,709,329.94 | 10,465,331.53 | 1,669,020.00 | Ban Sang District |
อบต. บ้านสร้าง | 413,613.96 | 34,003.60 | 142,860.98 | 729,310.00 | 81,858.00 | 9,566,105.14 | - | 5,376,047.00 | 7,404,123.00 | 4,627,926.43 | 1,989,888.00 | 80,000.00 | - | Office of the Ban Sang SAO. |
อบต. บางเตย | 229,289.08 | 164,066.50 | 200,320.36 | - | 388.00 | 8,777,507.00 | - | 5,348,471.00 | 625,440.16 | 2,507,491.81 | 1,771,589.00 | 2,043,774.44 | - | Office of the Bang Toei SAO. |
อบต. บางพลวง | 262,780.71 | 7,573.70 | 207,301.32 | - | 32,115.00 | 21,386,915.25 | - | 8,181,528.00 | 7,135,610.00 | 4,849,758.99 | 10,618,590.00 | 1,476,101.59 | - | Office of the Bang Phluang SAO. |
อบต. บางกระเบา | 925,118.96 | 34,882.90 | 99,763.88 | - | 14,742.00 | 10,377,712.80 | - | 5,324,901.80 | 7,499,321.00 | 4,166,786.59 | 1,475,900.00 | 972,000.00 | - | Office of the Bang Krabao SAO. |
อบต. บางยาง | 2,020,893.00 | 104,368.00 | 1,357,062.71 | - | 27,208.00 | 15,227,475.13 | - | 9,404,789.00 | 7,969,004.92 | 3,725,143.65 | 5,064,375.00 | 1,172,000.00 | - | Office of the Bang Yang SAO. |
อบต. บางแตน | 5,682,743.45 | 528,283.30 | 237,693.66 | 1,096,019.00 | 28,380.00 | 14,656,757.00 | - | 9,108,796.00 | 9,651,790.53 | 5,899,981.33 | 1,867,205.00 | 2,474,303.38 | - | Office of the Bang Taen SAO. |
อบต. บางปลาร้า | 753,935.25 | 7,933.70 | 206,593.04 | - | 98,121.00 | 25,899,666.83 | - | 9,481,592.60 | 8,200,820.00 | 4,309,660.82 | 11,921,782.94 | 2,247,152.12 | 1,669,020.00 | Office of the Bang Pla Ra SAO. |
อำเภอประจันตคาม | 2,108,900.78 | 1,213,949.54 | 1,277,288.67 | - | 149,298.00 | 131,190,036.78 | - | 64,322,927.00 | 65,338,692.73 | 40,227,692.74 | 48,779,788.19 | 12,553,692.18 | - | Prachantakham District |
อบต. บ้านหอย | 150,893.44 | 37,086.74 | 70,979.41 | - | 1,090.00 | 19,141,303.00 | - | 7,705,003.00 | 8,395,401.00 | 8,983,716.51 | 6,510,080.00 | 987,282.18 | - | Office of the Ban Hoi SAO. |
อบต. เกาะลอย | 264,156.27 | 159,033.20 | 150,292.07 | - | 44,050.00 | 11,818,370.00 | - | 7,609,829.00 | 7,207,641.00 | 3,599,505.72 | 2,815,348.00 | 955,753.36 | - | Office of the Ko Loi SAO. |
อบต. ประจันตคาม | 322,421.68 | 253,287.40 | 134,236.60 | - | 648.00 | 13,614,310.00 | - | 7,226,470.00 | 7,626,471.00 | 5,939,986.15 | 3,215,040.00 | 1,795,000.00 | - | Office of the Prachantakham SAO. |
อบต. บุฝ้าย | 149,472.77 | 40,635.10 | 402,107.32 | - | 74,940.00 | 15,737,919.00 | - | 8,237,290.00 | 9,117,270.90 | 3,545,801.21 | 307,700.00 | 2,058,115.57 | - | Office of the Bu Fai SAO. |
อบต. คำโตนด | 510,283.86 | 297,618.90 | 93,183.57 | - | 7,300.00 | 29,478,749.08 | - | 13,415,328.00 | 11,382,588.00 | 7,531,802.24 | 20,118,562.96 | 1,621,620.00 | - | Office of the Kham Tanot SAO. |
อบต. ดงบัง | 348,027.80 | 249,346.60 | 118,929.23 | - | 18,100.00 | 17,123,082.70 | - | 6,664,470.00 | 8,873,085.97 | 3,594,387.08 | 8,753,057.23 | 1,300,000.00 | - | Office of the Dong Bang SAO. |
อบต. หนองแสง | 250,418.81 | 157,501.60 | 101,087.37 | - | 1,920.00 | 9,197,198.00 | - | 5,246,018.00 | 5,704,083.00 | 4,233,502.48 | 4,697,500.00 | 633,840.00 | - | Office of the Nong Saeng SAO. |
อบต. หนองแก้ว | 113,226.15 | 19,440.00 | 206,473.10 | - | 1,250.00 | 15,079,105.00 | - | 8,218,519.00 | 7,032,151.86 | 2,798,991.35 | 2,362,500.00 | 3,202,081.07 | - | Office of the Nong Kaeo SAO. |
อำเภอศรีมหาโพธิ | 107,402,780.07 | 14,204,746.17 | 2,468,993.63 | 5,891,243.19 | 1,001,687.80 | 149,038,744.86 | - | 98,144,561.40 | 87,587,800.15 | 72,458,558.66 | 152,040,878.76 | 22,915,305.09 | 25,000.00 | Si Maha Phot District |
อบต. หัวหว้า | 19,314,702.34 | 1,210,242.70 | 954,099.50 | - | 80,947.80 | 24,962,209.00 | - | 16,658,134.50 | 10,836,174.28 | 5,536,650.97 | 20,737,140.57 | 2,775,500.00 | - | Office of the Hua Wa SAO. |
อบต. กรอกสมบูรณ์ | 4,208,204.05 | 970,077.20 | 486,591.15 | 2,356,413.00 | 79,900.00 | 18,344,333.00 | - | 6,472,528.50 | 10,678,227.94 | 12,645,182.05 | 7,672,660.00 | 4,273,875.12 | - | Office of the Krok Sombun SAO. |
อบต. ดงกระทงยาม | 263,265.14 | 402,377.07 | 110,891.69 | 19,300.00 | 14,107,409.36 | - | 10,332,589.50 | 7,290,952.67 | 5,588,333.46 | 6,189,746.93 | 965,931.57 | - | Office of the Dong Krathong Yam SAO. | |
อบต. หนองโพรง | 8,139,770.77 | 1,335,785.45 | 393,648.58 | 873,498.00 | 290,000.00 | 32,060,635.00 | - | 14,606,537.00 | 13,354,519.00 | 13,762,291.41 | 15,660,742.20 | 5,963,500.00 | - | Office of the Nong Phrong SAO. |
อบต. บ้านทาม | 185,999.32 | 198,040.80 | 179,385.69 | 2,080.00 | 12,493,544.32 | - | 5,740,559.20 | 6,156,430.52 | 4,306,844.69 | 5,412,412.00 | 643,000.00 | - | Office of the Ban Tham SAO. | |
อบต. ท่าตูม | 72,546,097.49 | 9,320,292.95 | 2,661,332.19 | 486,460.00 | 26,345,959.00 | - | 31,015,959.84 | 26,111,756.74 | 23,597,195.68 | 81,208,499.00 | 5,882,756.19 | 25,000.00 | Office of the Tha Tum SAO. | |
อบต. ศรีมหาโพธิ์ | 2,744,740.96 | 767,930.00 | 344,377.02 | - | 43,000.00 | 20,724,655.18 | - | 13,318,252.86 | 13,159,739.00 | 7,022,060.40 | 15,159,678.06 | 2,410,742.21 | - | Office of the Si Maha Pho SAO. |
อำเภอศรีมโหสถ | 4,353,995.19 | 1,045,819.10 | 332,089.03 | 104,900.00 | 137,100.00 | 39,525,544.75 | - | 22,560,307.00 | 22,909,849.00 | 18,553,812.30 | 5,967,365.00 | 5,967,365.00 | 4,697,605.71 | Si Mahosot District |
อบต. โคกปีบ | 923,513.00 | 108,260.70 | 149,814.21 | - | 130,300.00 | 8,489,155.88 | - | 5,434,239.00 | 6,180,803.00 | 3,113,318.25 | 3,049,950.00 | 3,049,950.00 | 485,302.47 | Office of the Khok Pip SAO. |
อบต. ไผ่ชะเลือด | 277,824.94 | 36,916.70 | 136,715.23 | 104,900.00 | 550.00 | 10,325,634.87 | - | 5,785,563.00 | 7,192,616.00 | 4,983,803.07 | 1,687,105.00 | 1,687,105.00 | 1,289,797.34 | Office of the Phai Cha Lueat SAO. |
อบต. โคกไทย | 3,152,657.25 | 900,641.70 | 45,559.59 | - | 6,250.00 | 20,710,754.00 | - | 11,340,505.00 | 9,536,430.00 | 10,456,690.98 | 1,230,310.00 | 1,230,310.00 | 2,922,505.90 | Office of the Khok Thai SAO. |
ที่มา: | สำนักงานคลังจังหวัดปราจีนบุรี | Source: | Prachin Buri Provincial Office of Comptroller Gereral |