(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 | 1,098,982,108 | 11,920,133 | 13,381,756 | 7,248,042 | 3,229,295 | 1,252,463,696 | 100,231,545 | 449,741,216 | 587,113,368 | 499,615,072 | 263,386,617 | 220,533,027 | 1,722,154 | Total |
อำเภอเมืองตาก | 182,644,891 | 1,166,608 | 2,539,308 | 796,257 | 419,689 | 179,527,065 | 6,050,935 | 103,726,816 | 92,669,275 | 69,434,636 | 45,635,715 | 18,003,612 | 60,000.00 | Mueang Tak District |
อบต. ตลุกกลางทุ่ง | 14,852,887 | 4,331 | 75,678 | 686,810 | 3,767 | 14,668,321 | 618,000 | 9,644,148 | 8,451,035 | 5,782,665 | 3,763,380 | 1,376,700 | - | Office of the Taluk Klang Thung SAO. |
อบต. วังประจบ | 31,550,567 | 178,809 | 277,673 | - | 145,946 | 40,816,481 | - | 18,810,795 | 14,762,333 | 13,071,704 | 14,431,600 | 4,917,970 | 20,000 | Office of the Wang Prachop SAO. |
อบต. ป่ามะม่วง | 15,392,591 | 337,331 | 157,932 | 92,250 | 10,030 | 11,824,228 | 721,816 | 7,449,761 | 8,749,779 | 8,068,256 | 862,274 | 619,000 | - | Office of the Pa Mamuang SAO. |
อบต. แม่ท้อ | 21,726,388 | 276,018 | 403,618 | 17,197 | 162,510 | 24,903,803 | 1,743,819 | 11,454,012 | 12,434,914 | 7,900,691 | 5,356,339 | 2,716,855 | - | Office of the Mae Tho SAO. |
อบต. วังหิน | 25,566,799 | 89,877 | 743,457 | - | 43,718 | 423,445 | - | 17,323,125 | 12,329,439 | 8,432,738 | 5,215,553 | 1,479,000 | 20,000 | Office of the Wang Hin SAO. |
อบต. น้ำรึม | 36,261,977 | 254,576 | 339,686 | - | 13,313 | 27,844,608 | - | 16,513,202 | 15,528,444 | 12,450,484 | 8,810,633 | 2,148,088 | 20,000 | Office of the Nam Ruem SAO. |
อบต. โป่งแดง | 22,846,304 | 4,514 | 333,834 | - | 38,670 | 39,786,076 | 2,967,300 | 14,177,316 | 12,271,330 | 9,737,732 | 3,825,726 | 3,546,000 | - | Office of the Pong Daeng SAO. |
อบต. หนองบัวเหนือ | 14,447,378 | 21,153 | 207,430 | - | 1,735 | 19,260,103 | - | 8,354,458 | 8,142,001 | 3,990,364 | 3,370,210 | 1,999,999 | - | Office of the Nong Bua Nuea SAO. |
อำเภอบ้านตาก | 101,153,135 | 771,875 | 1,099,900 | 16,025 | 155,466 | 104,033,627 | 17,973,803 | 56,057,311 | 54,417,404 | 42,770,755 | 17,645,384 | 12,198,138 | 40,000 | Ban Tak District |
อบต. ตากออก | 17,175,202 | 120,263 | 189,618 | 16,025 | 8,145 | 13,766,735 | - | 9,041,834 | 10,098,206 | 5,945,309 | 3,476,375 | 1,400,742 | - | Office of the Tak Ok SAO. |
อบต. ท้องฟ้า | 14,960,238 | 1,559 | 74,263 | - | 159 | 13,669,303 | 15,982,303 | 6,080,079 | 9,663,351 | 7,157,179 | 5,144,430 | 2,708,000 | 20,000 | Office of the Thong Fa SAO. |
อบต. ตากตก | 14,659,350 | 3,116 | 127,393 | - | 9,750 | 13,526,407 | - | 6,376,340 | 5,782,360 | 7,031,918 | 1,865,990 | 2,030,000 | - | Office of the Tak Tok SAO. |
อบต. เกาะตะเภา | 18,026,358 | 335,102 | 325,942 | - | 17,000 | 21,724,143 | 240,500 | 12,713,697 | 8,088,363 | 7,724,226 | 423,358 | 1,878,000 | - | Office of the Ko Taphao SAO. |
อบต. สมอโคน | 15,387,171 | 80,439 | 132,437 | - | 80,778 | 12,830,341 | - | 7,983,313 | 9,201,223 | 8,163,147 | 805,900 | 1,060,000 | - | Office of the Samo Khon SAO. |
อบต. แม่สลิด | 20,944,816 | 231,396 | 250,248 | - | 19,634 | 28,516,698 | 1,751,000 | 13,862,049 | 11,583,901 | 6,748,976 | 5,929,331 | 3,121,396 | - | Office of the Mae Salit SAO. |
อำเภอสามเงา | 91,588,414 | 1,638,327 | 1,223,861 | 132,830 | 261,216 | 96,991,898 | 12,612,514 | 41,019,967 | 52,152,741 | 34,908,977 | 11,610,810 | 13,378,547 | 1,558,228 | Sam Ngao District |
อบต. วังจันทร์ | 17,136,402 | 8,886 | 218,909 | - | 19,008 | 18,421,547 | 923,865 | 768,407 | 9,953,363 | 5,606,782 | 698,020 | 2,158,522 | - | Office of the Wang Chan SAO. |
อบต. สามเงา | 11,361,218 | 3,786 | 269,371 | - | 25,700 | 10,737,317 | 2,049,600 | 4,333,533 | 7,618,868 | 3,659,789 | 2,596,580 | 2,698,792 | - | Office of the Sam Ngao SAO. |
อบต. ยกกระบัตร | 21,037,593 | 1,363,143 | 310,635 | 132,830 | 72,851 | 32,857,667 | 5,705,649 | 18,237,943 | 11,640,586 | 7,367,040 | 3,555,610 | 4,066,803 | - | Office of the Yokkrabat SAO. |
อบต. วังหมัน | 14,626,333 | 262,513 | 87,845 | - | 122,520 | 16,254,781 | 2,334,300 | 9,079,421 | 9,804,004 | 7,563,310 | 1,951,400 | 1,677,767 | 1,000,000 | Office of the Wang Man SAO. |
อบต. บ้านนา | 14,028,390 | - | 279,929 | - | 8,700 | 6,675,303 | 1,599,100 | 2,857,253 | 6,375,389 | 4,226,204 | 1,023,300 | 960,000 | 20,000 | Office of the Ban Na SAO. |
อบต. ย่านรี | 13,398,478 | - | 57,171 | - | 12,437 | 12,045,282 | - | 5,743,410 | 6,760,531 | 6,485,853 | 1,785,900 | 1,816,664 | 538,228 | Office of the Yan Ri SAO. |
อำเภอแม่ระมาด | 99,650,109 | 525,188 | 1,305,702 | - | 29,721 | 110,221,143 | 573,000 | 26,960,292 | 62,428,102 | 40,948,226 | 25,128,806 | 21,749,271 | 20,000 | Mae Ramat District |
อบต. แม่ระมาด | 17,712,735 | 203,821 | 136,565 | - | 1,350 | 12,066,776 | 497,000 | 689,531 | 11,518,898 | 4,731,268 | 2,233,935 | 1,155,280 | - | Office of the Mae Ramat SAO. |
อบต. ขะเนจื้อ | 23,289,384 | 187,059 | 321,533 | - | - | 35,876,410 | - | 9,021,449 | 17,734,407 | 13,732,758 | 6,476,661 | 9,088,451 | 20,000 | Office of the Khane Chue SAO. |
อบต. พระธาตุ | 17,025,283 | 117,743 | 109,777 | - | 3,224 | 19,227,880 | 76,000 | 6,338,377 | 12,762,351 | 6,797,297 | 3,915,001 | 2,370,540 | - | Office of the Phra That SAO. |
อบต. แม่ตื่น | 22,682,459 | 7,353 | 338,153 | - | 12,647 | 23,453,034 | - | 6,852,248 | 11,367,076 | 5,890,921 | 11,543,370 | 5,008,800 | - | Office of the Mae Tuen SAO. |
อบต. สามหมื่น | 18,940,248 | 9,212 | 399,674 | - | 12,500 | 19,597,043 | - | 4,058,687 | 9,045,370 | 9,795,982 | 959,840 | 4,126,200 | - | Office of the Sam Muen SAO. |
อำเภอท่าสองยาง | 167,364,920 | 659,995 | 2,928,411 | 1,089,486 | 134,995 | 186,973,983 | 14,988,730 | 41,252,163 | 74,344,526 | 71,196,152 | 21,376,325 | 62,553,445 | 20,0000 | Tha Song Yang District |
อบต. แม่ต้าน | 22,857,506 | 17,933 | 298,952 | - | 5,350 | 23,332,644 | 2,372,000 | 5,787,705 | 11,147,942 | 8,687,775 | 2,497,151 | 7,656,140 | 20,000 | Office of the Mae Tan SAO. |
อบต. แม่อุสุ | 35,830,921 | 59,912 | 786,250 | - | 4,000 | 43,186,164 | - | 9,100,627 | 13,479,754 | 16,592,887 | 7,436,822 | 15,663,947 | - | Office of the Mae U-su SAO. |
อบต. แม่หละ | 27,440,504 | 269,895 | 206,821 | - | 11,040 | 26,429,643 | - | 8,025,961 | 11,375,020 | 12,214,452 | 1,470,382 | 6,415,609 | - | Office of the Mae La SAO. |
อบต. แม่สอง | 37,205,187 | 103,162 | 915,580 | 260,030 | 43,768 | 53,837,575 | - | 8,581,668 | 20,275,836 | 17,024,248 | 296,500 | 16,252,800 | - | Office of the Mae Song SAO. |
อบต. ท่าสองยาง | 25,122,467 | 149,634 | 306,407 | 829,456 | 68,087 | 25,019,455 | 12,616,730 | 5,757,474 | 8,572,552 | 9,292,264 | 3,522,290 | 11,400,558 | - | Office of the Tha Song Yang SAO. |
อบต. แม่วะหลวง | 18,908,334 | 59,459 | 414,401 | - | 2,750 | 15,168,502 | - | 3,998,728 | 9,493,422 | 7,384,525 | 6,153,180 | 5,164,390 | - | Office of the Mae Wa Luang SAO. |
อำเภอแม่สอด | 206,013,530 | 4,697,106 | 1,976,884 | 672,392 | 1,240,129 | 235,254,555 | 16,485,199 | 89,738,429 | 108,262,648 | 106,314,391 | 59,327,972 | 34,765,967 | 3,926 | Mae Sot District |
อบต. มหาวัน | 32,056,681 | 682,320 | 360,974 | 368,070 | 117,500 | 61530,629 | 9,212,300 | 14,228,598 | 15,424,187 | 22,274,312 | 14,784,874 | 5,911,860 | - | Office of the Mahawan SAO. |
อบต. แม่กาษา | 33,185,405 | 966,455 | 269,603 | - | 5,295 | 40,094,895 | - | 18,896,165 | 15,662,645 | 15,720,194 | 9,045,300 | 4,466,902 | - | Office of the Mae Kasa SAO. |
อบต. ท่าสายลวด | 22,369,626 | 658,199 | 151,789 | - | - | 13,445,885 | - | 4,791,902 | 9,940,347 | 7,476,717 | 2,740,250 | 3,950,519 | - | Office of the Tha Sai Luat SAO. |
อบต. พระธาตุผาแดง | 17,025,283 | 117,743 | 109,777 | - | 3,224 | 19,227,880 | 76,000 | 9,948,110 | 17,676,274 | 13,272,495 | 3,132,400 | 4,070,890 | - | Office of the Phra That Pha Daeng SAO. |
อบต. แม่กุ | 17,000,906 | 349,653 | 198,305 | 304,322 | 63,870 | 18,886,005 | - | 4,885,964 | 12,514,807 | 8,384,544 | 4,886,377 | 2,446,600 | - | Office of the Mae Ku SAO. |
อบต. พะวอ | 18,916,632 | 392,855 | 201,337 | - | 1,400 | 20,114,792 | - | 9,124,026 | 10,602,585 | 5,897,050 | 2,781,746 | 3,132,240 | - | Office of the Phawo SAO. |
อบต. แม่ปะ | 45,352,544 | 1,030,045 | 419,486 | - | 86,956 | 34,043,719 | 2,651,288 | 18,330,183 | 15,552,884 | 19,558,364 | 16,458,145 | 7,246,205 | 2,000 | Office of the Mae Pa SAO. |
อบต. ด่านแม่ละเมา | 20,106,452 | 499,835 | 265,612 | - | 961,884 | 27,910,749 | 4,545,611 | 9,533,481 | 10,888,919 | 13,730,715 | 5,498,880 | 3,540,751 | 1,926 | Office of the Dan Mae Lamao SAO. |
อำเภอพบพระ | 148,195,729 | 1,395,978 | 1,577,664 | 3,091,706 | 667,564 | 196,480,634 | 25,897,187 | 45,829,452 | 77,205,825 | 73,940,501 | 48,661,924 | 42,335,406 | - | Phop Phra District |
อบต. รวมไทยพัฒนา | 30,266,543 | 150,550 | 245,802 | - | 129,200 | 37,909,806 | - | 10,620,212 | 15,114,200 | 15,526,977 | 2,651,577 | 7,787,000 | - | Office of the Ruam Thai Phatthana SAO. |
อบต. วาเล่ย์ | 24,527,564 | 131,948 | 381,741 | 682,240 | 20,360 | 44,592,153 | - | 5,994,678 | 15,471,167 | 13,742,136 | 22,785,500 | 8,153,353 | - | Office of the Wale SAO. |
อบต. พบพระ | 23,646,425 | 128,272 | 260,415 | - | 394,050 | 27,120,933 | 6,689,421 | 3,979,576 | 13,654,859 | 9,176,205 | 7,652,895 | 4,327,040 | - | Office of the Phop Phra SAO. |
อบต. คีรีราษฎร์ | 42,243,503 | 438,216 | 383,863 | 371,676 | 110,254 | 55,221,928 | - | 14,630,057 | 17,637,456 | 22,311,560 | 10,314,449 | 13,744,000 | - | Office of the Khiri Rat SAO. |
อบต. ช่องแคบ | 27,511,694 | 546,992 | 305,843 | 2,037,790 | 13,700 | 31,635,814 | 19,207,767 | 10,604,929 | 15,328,143 | 13,183,623 | 5,257,503 | 8,324,013 | - | Office of the Chong Khaep SAO. |
อำเภออุ้มผาง | 32,652,525 | 457,648 | 133,389 | 80,219 | 115,674 | 44,067,516 | 1,001,600 | 9,039,158 | 31,910,597 | 25,373,593 | 1,358,168 | 5,412,000 | - | Umphang District |
อบต. อุ้มผาง | 16,971,514 | 335,151 | 133,389 | 80,219 | 106,674 | 26,962,044 | 1,001,600 | 3,802,012 | 11,921,811 | 9,727,418 | 1,216,168 | 2,406,000 | - | Office of the Umphang SAO. |
อบต. โมโกร | 15,681,012 | 122,497 | - | - | 9,000 | 17,105,472 | - | 5,237,146 | 19,988,786 | 15,646,175 | 142,000 | 3,006,000 | - | Office of the Mokro SAO. |
อำเภอวังเจ้า | 69,718,855 | 607,406 | 596,636 | 1,369,127 | 224,841 | 98,913,277 | 4,648,578 | 36,117,627 | 33,722,251 | 34,727,841 | 32,641,515 | 10,136,640 | 20,000 | Wang Chao District |
อบต. ประดาง | 30,469,522 | 315,084 | 292,196 | 766,145 | 135,845 | 59,912,910 | - | 17,828,408 | 13,574,044 | 18,840,824 | 28,461,451 | 4,958,601 | - | Office of the Pradang SAO. |
อบต. นาโบสถ์ | 24,804,574 | 237,282 | 176,574 | 602,982 | 86,556 | 28,450,797 | 4,170,000 | 12,316,682 | 12,008,247 | 10,364,880 | 1,275,264 | 4,411,244 | 20,000 | Office of the Na Bot SAO. |
อบต. เชียงทอง | 14,444,759 | 55,040 | 127,867 | - | 2,440 | 10,549,570 | 478,578 | 5,972,537 | 8,139,960 | 5,522,137 | 2,904,800 | 766,796 | - | Office of the Chiang Thong SAO. |
ที่มา: | สำนักงานส่งเสริมการปกครองท้องถิ่นจังหวัดตาก | Source: | Tak Provincial Office of Local Administration |