| (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 | 688,939.1 | 14,890.2 | 9,166.8 | 36,927.6 | 6,309.5 | 906,077.9 | 312,891.3 | 489,613.5 | 493,681.5 | 290,307.5 | 458,557.5 | 103,180.6 | 14,116.3 | Total |
| อำเภอเมืองชุมพร | 112,296.2 | 2,967.0 | 2,082.8 | 571.1 | 917.5 | 143,255.1 | 79,540.7 | 75,244.5 | 79,664.8 | 36,928.2 | 87,346.3 | 12,916.3 | 2,874.2 | Mueang Chumphon District |
| อบต. ปากน้ำ | 31,038.1 | 697.2 | 138.3 | 342.6 | 181.1 | 23,261.3 | - | 9,061.2 | 7,801.9 | 5,655.1 | 28,408.2 | 1,854.0 | 1,965.4 | Office of the Pak Nam SAO. |
| อบต. ถ้ำสิงห์ | 14,936.2 | 74.9 | 228.3 | 228.5 | 115.6 | 14,986.8 | 170.0 | 5,131.2 | 7,887.1 | 2,316.9 | 9,892.3 | 833.6 | 682.8 | Office of the Tham Sing SAO. |
| อบต. วิสัยเหนือ | 1,645.1 | 7.7 | 192.4 | - | 12.7 | 18,687.9 | 19,790.5 | 10,098.2 | 11,218.2 | 5,023.7 | 3,700.0 | 2,473.0 | - | Office of the Wisai Nuea SAO. |
| อบต. ทุ่งคา | 2,228.8 | 368.2 | 221.0 | - | 68.4 | 17,692.6 | 21,870.3 | 12,732.0 | 11,081.3 | 6,980.7 | 4,338.9 | 2,885.2 | - | Office of the Thung Kha SAO. |
| อบต. หาดพันไกร | 18,850.2 | 65.9 | 244.3 | - | 247.8 | 14,130.4 | 2,000.0 | 9,033.3 | 10,150.5 | 2,991.2 | 2,857.6 | 512.0 | 20.0 | Office of the Hat Phan Krai SAO. |
| อบต. ตากแดด | 1,699.9 | 287.4 | 142.1 | - | 28.5 | 14,952.1 | 21,535.6 | 9,546.8 | 10,267.6 | 5,463.2 | 4,689.4 | 1,350.4 | - | Office of the Tak Daet SAO. |
| อบต. วังไผ่ | 1,672.5 | 177.8 | 275.5 | - | 71.1 | 7,559.8 | 14,174.3 | 3,669.5 | 7,047.7 | 3,165.9 | 8.4 | 615.1 | 206.0 | Office of the Wang Phai SAO. |
| อบต. นาทุ่ง | 13,393.0 | 272.9 | 114.7 | - | 41.6 | 12,678.2 | - | 4,048.0 | 4,551.8 | 2,991.7 | 12,501.1 | 1,015.0 | - | Office of the Na Thung SAO. |
| อบต. บ้านนา | 26,832.4 | 1,015.0 | 526.2 | - | 150.7 | 19,306.0 | - | 11,924.3 | 9,658.7 | 2,339.8 | 20,950.4 | 1,378.0 | - | Office of the Ban Na SAO. |
| อำเภอท่าแซะ | 155,114.7 | 7,305.0 | 1,895.5 | 4,820.4 | 891.8 | 217,298.4 | 53,322.5 | 88,119.3 | 104,311.1 | 77,782.4 | 92,836.1 | 24,079.8 | 3,892.7 | Tha Sae District |
| อบต. หงษ์เจริญ | 29,561.1 | 771.0 | 296.9 | 1,805.4 | 119.8 | 3,842.6 | - | 650.6 | 12,730.7 | 12,205.6 | 20,645.3 | 4,254.5 | - | Office of the Hong Charoen SAO. |
| อบต. ท่าแซะ | 25,417.3 | 651.2 | 256.8 | 1,530.0 | 174.2 | 20,752.3 | - | 12,205.3 | 12,845.8 | 7,167.3 | 16,355.9 | 1,530.4 | - | Office of the Tha Sae SAO. |
| อบต. สองพี่น้อง | 24,934.0 | 2,421.8 | 211.7 | - | 61.1 | 25,806.6 | - | 10,254.1 | 9,533.4 | 11,072.5 | 6,462.9 | - | - | Office of the Song Phi Nong SAO. |
| อบต. ท่าข้าม | 2,309.5 | 487.3 | - | - | 86.0 | 19,403.2 | 21,747.0 | 11,369.9 | 11,709.3 | 7,980.8 | 3,284.0 | 2,253.0 | - | Office of the Tha Kham SAO. |
| อบต. สลุย | 24,947.6 | 1,067.6 | 257.2 | - | 96.7 | 24,147.5 | - | 10,799.1 | 11,733.2 | 7,794.2 | 9,213.6 | 5,669.0 | 692.4 | Office of the Salui SAO. |
| อบต. คุริง | 2,779.1 | 508.7 | 170.2 | - | 48.8 | 24,098.7 | 13,369.4 | 4,999.1 | 8.688.7 | 5,191.5 | 16,591.3 | 1,892.0 | - | Office of the Khuring SAO. |
| อบต. นากระตาม | 1,781.9 | 221.8 | 145.3 | 207.1 | 45.8 | 31,267.2 | 3,182.1 | 9,596.2 | 7,738.4 | 2,498.6 | 4,105.7 | 590.0 | 3,180.3 | Office of the Na Kratam SAO. |
| อบต. ทรัพย์อนันต์ | - | - | - | - | - | - | - | - | - | - | - | - | - | Office of the Sap Anan SAO. |
| อบต. หินแก้ว | 1,755.7 | 313.6 | 194.2 | 787.7 | 27.5 | 12,263.3 | 15,024.0 | 6,924.7 | 8,119.2 | 4,201.7 | 2,853.6 | 1,997.9 | 20.0 | Office of the Hin Kaeo SAO. |
| อบต. รับร่อ | 41,628.5 | 862.0 | 363.2 | 490.2 | 231.9 | 55,717.0 | - | 21,320.3 | 21,212.4 | 19,670.2 | 19,323.8 | 5,893.0 | - | Office of the Rap Ro SAO. |
| อำเภอปะทิว | 60,871.7 | 1,284.7 | 1,109.9 | 1,280.3 | 141.2 | 67,999.3 | 32,383.0 | 21,193.5 | 42,454.8 | 22,362.3 | 46,108.1 | 7,679.7 | - | Pathio District |
| อบต. ดอนยาง | 20,555.3 | 245.5 | 290.7 | - | 28.2 | 16,379.3 | - | 7,710.9 | 10,489.3 | 3,522.4 | 10,967.8 | 1,517.2 | - | Office of the Don Yang SAO. |
| อบต. ปากคลอง | 14,998.5 | 290.8 | 334.3 | 441.2 | 53.3 | 14,381.4 | 15,755.9 | 6,704.1 | 9,987.5 | 8,992.5 | 12,897.2 | 2,915.1 | - | Office of the Pak Khlong SAO. |
| อบต. สะพลี | 22,976.7 | 446.4 | 166.9 | 839.1 | 45.4 | 24,541.9 | - | 1,104.3 | 14,227.1 | 6,012.8 | 18,634.6 | 1,436.0 | - | Office of the Saphi SAO. |
| อบต. เขาไชยราช | 2,341.2 | 302.0 | 318.0 | - | 14.3 | 12,696.7 | 16,627.1 | 5,674.2 | 7,750.9 | 3,834.6 | 3,608.5 | 1,811.4 | - | Office of the Khao Chai Rat SAO. |
| อำเภอหลังสวน | 111,283.2 | 547.5 | 1,006.5 | 4,111.9 | 1,138.3 | 116,429.5 | 16,575.3 | 141,316.6 | 79,060.8 | 38,007.8 | 59,318.4 | 13,580.0 | 2,729.8 | Lang Suan District |
| อบต. หาดยาย | 1,344.0 | 35.2 | 182.1 | 560.8 | 66.8 | 19,012.8 | 231.1 | 8,229.7 | 11,257.0 | 5,061.0 | 4,822.6 | 2,482.3 | 231.1 | Office of the Hat Yai SAO. |
| อบต. นาพญา | 18,447.3 | 19.6 | 146.0 | 1,183.6 | 11.3 | 12,261.2 | - | 76,271.7 | 11,303.0 | 2,632.2 | 3,691.5 | 1,497.9 | - | Office of the Na Phaya SAO. |
| อบต. นาขา | 27,476.4 | 133.0 | 212.5 | 827.6 | 18.8 | 22,394.3 | - | 11,158.6 | 12,097.7 | 3,762.89 | 13,233.2 | 2,389.0 | 20.0 | Office of the Na Kha SAO. |
| อบต. บางมะพร้าว | 1,233.4 | - | 28.3 | 56.0 | 993.3 | 76.7 | 13,379.3 | 15,405.0 | 8,005.2 | 10,946.0 | 6,170.4 | 2,858.6 | 2,016.2 | Office of the Bang Maphrao SAO. |
| อบต. แหลมทราย | 2,260.8 | 39.0 | - | - | 2.1 | 5,840.6 | - | 3,107.3 | 677.6 | 559.4 | - | 415.8 | 107.1 | Office of the Laem Sai SAO. |
| อบต. พ้อแดง | - | - | - | - | - | - | - | - | - | - | - | - | - | Office of the Pho Daeng SAO. |
| อบต. ท่ามะพลา | 16,779.5 | 16.6 | 108.1 | - | 18.1 | 11,200.4 | 743.0 | 5,538.4 | 9,697.4 | 4,315.9 | 6,508.4 | 510.0 | 315.4 | Office of the Tha Maphla SAO. |
| อบต. บ้านควน | 25,945.1 | 219.7 | 200.8 | - | 4.7 | 25,223.0 | - | 13,087.7 | 14,457.6 | 6,470.8 | 11,946.4 | 2,446.4 | 20.0 | Office of the Ban Khuan SAO. |
| อบต. บางน้ำจืด | 17,796.7 | 84.4 | 128.7 | 1,483.9 | 23.2 | 20,420.5 | 2,221.9 | 8,518.2 | 11,565.3 | 4,259.7 | 12,945.9 | 980.0 | 20.0 | Office of the Bang Nam Chuet SAO. |
| อำเภอละแม | 37,002.2 | 965.6 | 502.3 | 17,706.9 | 131.6 | 62,695.4 | 17,752.0 | 30,262.0 | 38,228.9 | 19,141.9 | 28,611.9 | 9,016.7 | 40.0 | Lamae District |
| อบต. ทุ่งคาวัด | 1,264.6 | 120.0 | 138.2 | 147.4 | 49.9 | 17,870.8 | 16,877.8 | 7,454.8 | 9,999.3 | 6,758.4 | 7,063.3 | 3,181.4 | 20.0 | Office of the Thung Kha Wat SAO. |
| อบต. ทุ่งหลวง | 1,661.6 | 236.7 | 150.0 | 17,559.5 | 51.6 | 14,489.9 | 874.2 | 7,432.0 | 11,181.8 | 4,775.3 | 7,369.7 | 1,951.5 | 20.0 | Office of the Thung Luang SAO. |
| อบต. สวนแตง | 1,372.2 | 16.7 | 40.8 | - | 0.2 | 1,338.7 | - | 337.6 | 668.4 | 305.7 | - | 827.0 | - | Office of the Suan Taeng SAO. |
| อบต. ละแม | 32,703.8 | 441.9 | 173.3 | - | 29.9 | 28,996.0 | - | 15,037.6 | 16,379.4 | 7,302.5 | 14,178.9 | 3,056.8 | - | Office of the Lamae SAO. |
| อำเภอพะโต๊ะ | 39,391.9 | 172.1 | 542.6 | 1,961.6 | 87.7 | 42,660.9 | 16,784.4 | 22,575.4 | 30,514.7 | 16,658.0 | 12,840.3 | 6,193.5 | 20.0 | Phato District |
| อบต. พะโต๊ะ | 22,171.7 | 109.9 | 285.1 | - | 16.7 | 17,111.7 | - | 9,161.2 | 12,435.3 | 5,969.3 | 6,878.4 | 2,208.0 | - | Office of the Phato SAO. |
| อบต. พระรักษ์ | 16,047.1 | 52.1 | 118.5 | 908.7 | 57.7 | 11,311.1 | - | 5,849.0 | 10,065.9 | 6,416.7 | 3,224.5 | 1,362.0 | 20.0 | Office of the Phra Rak SAO. |
| อบต. ปังหวาน | 1,173.1 | 10.1 | 139.0 | 1,052.9 | 13.3 | 14,238.1 | 16,784.4 | 7,565.2 | 8,013.5 | 4,272.0 | 2,737.4 | 2,623.5 | - | Office of the Pang Wan SAO. |
| อบต. ปากทรง | - | - | - | - | - | - | - | - | - | - | - | - | - | Office of the Pak Song SAO. |
| อำเภอสวี | 126,872.8 | 973.7 | 1,645.0 | 6,101.1 | 2,958.5 | 198,202.3 | 94,944.4 | 90,967.2 | 96,412.5 | 66,753.3 | 98,071.6 | 24,080.2 | 4,210.6 | Sawi District |
| อบต. เขาค่าย | 23,464.5 | 2.9 | 202.7 | - | 154.1 | 22,944.7 | - | 9,145.2 | 10,744.1 | 6,824.9 | 8,021.8 | 4,132.2 | - | Office of the Khao Khai SAO. |
| อบต. นาสัก | 1,685.8 | 118.4 | 235.0 | 1,240.9 | 131.8 | 39,011.8 | 35,644.7 | 17,153.6 | 15,615.7 | 17,150.2 | 18,588.2 | 4,922.4 | - | Office of the Na Sak SAO. |
| อบต. ท่าหิน | 16,908.3 | 35.9 | 295.7 | 840.9 | 44.1 | 14,515.2 | 4,267.0 | 7,548.1 | 7,974.9 | 4,195.1 | 12,192.3 | 1,414.0 | - | Office of the Tha Hin SAO. |
| อบต. ด่านสวี | 21,676.9 | 67.4 | 134.4 | 1,177.6 | 2.5 | 15,518.1 | - | 9,775.9 | 9,303.1 | 5,355.8 | 12,111.0 | 1,465.4 | - | Office of the Dan Sawi SAO. |
| อบต. ครน | 2,410.6 | 285.3 | 297.9 | 474.8 | 75.7 | 27,158.2 | 28,967.1 | 13,470.1 | 10,999.5 | 10,657.4 | 4,465.1 | 3,839.0 | 20.0 | Office of the Khron SAO. |
| อบต. วิสัยใต้ | 1,204.0 | 10.7 | 111.6 | 445.6 | 1.6 | 14,366.6 | 21,295.5 | 8.110.3 | 9,302.8 | 5,627.1 | 4,195.5 | 1,159.2 | 4,190.6 | Office of the Wisai Tai SAO. |
| อบต. สวี | 17,522.8 | 229.8 | 109.2 | 820.0 | 35.3 | 14,317.0 | 4,770.1 | 7,644.6 | 9,760.7 | 4,460.6 | 8,847.3 | 1,252.0 | - | Office of the Sawi SAO. |
| อบต. ทุ่งระยะ | 20,539.4 | 22.7 | 139.1 | 742.7 | 2,278.3 | 19,079.2 | - | 9,170.7 | 12,187.0 | 5,274.6 | 8,910.8 | 2,757.0 | - | Office of the Thung Raya SAO. |
| อบต. เขาทะลุ | 21,460.5 | 200.6 | 119.4 | 358.6 | 235.1 | 31,291.5 | - | 8,948.7 | 10,524.7 | 7,207.6 | 20,739.6 | 3,139.0 | - | Office of the Khao Thalu SAO. |
| อำเภอทุ่งตะโก | 46,106.4 | 674.6 | 382.2 | 374.3 | 42.9 | 57,537.0 | 1,589.0 | 19,935.0 | 23,033.9 | 12,673.6 | 33,424.8 | 5,634.4 | 349.0 | Thung Tako District |
| อบต. ช่องไม้แก้ว | 19,567.6 | 315.5 | 210.6 | - | 9.8 | 22,024.5 | - | 7,991.1 | 9,536.7 | 3,939.3 | 14,422.4 | 1,595.0 | 349.0 | Office of the Chong Mai Kaeo SAO. |
| อบต. ตะโก | 26,538.8 | 359.1 | 171.6 | 374.3 | 33.1 | 35,512.5 | 1,589.0 | 11,943.9 | 13,497.2 | 8,734.3 | 19,002.4 | 4,039.4 | - | Office of the Tako SAO. |
| ที่มา: | สำนักงานส่งเสริมการปกครองท้องถิ่นจังหวัดชุมพร | Source: | Chumphon Provincial Office of Local Administration |