| (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 | 650,044,398.28 | 5,000,019.40 | 8,317,702.13 | 2,163,153.00 | 1,185,971.96 | 695,589,038.24 | 45,219,495.52 | 387,006,141.59 | 391,237,754.88 | 162,501,507.91 | 130,256,474.35 | 49,821,972.09 | 108,000.00 | Total |
| อำเภอเมืองพะเยา | 8,1471,299.98 | 226,930.40 | 1,177,374.26 | 0.00 | 290,618.67 | 85,358,755.36 | 0.00 | 44,355,948.00 | 44,978,119.05 | 16,548,409.20 | 13,309,711.00 | 2,766,060.00 | 0.00 | Mueang Phayao District |
| อบต. แม่นาเรือ | 23,578,664.80 | 56,054.80 | 188,616.48 | 0.00 | 104,404.00 | 26,203,004.00 | 0.00 | 16,672,404.00 | 13,935,423.00 | 5,598,319.58 | 5,423,540.00 | 863,400.00 | 0.00 | Office of the Mae Na Ruea SAO. |
| อบต. บ้านตุ่น | 15,550,072.49 | 28,453.55 | 86,135.63 | 0.00 | 157,566.67 | 16,041,239.13 | 0.00 | 11,472,213.00 | 10,305,961.00 | 4,984,204.80 | 767,490.00 | 912,660.00 | 0.00 | Office of the Ban Tun SAO. |
| อบต. จำป่าหวาย | 23,495,984.96 | 89,223.85 | 609,582.52 | 0.00 | 1,130.00 | 25,424,686.00 | 0.00 | 16,211,331.00 | 13,674,632.00 | 4,508,431.44 | 6,972,681.00 | 990,000.00 | 0.00 | Office of the Cham Pa Wai SAO. |
| อบต. แม่ใส | 18,846,577.73 | 53,198.20 | 293,039.63 | 0.00 | 27,518.00 | 17,689,826.23 | 0.00 | 0.00 | 7,062,103.05 | 1,457,453.38 | 146,000.00 | 0.00 | 0.00 | Office of the Mae Sai SAO. |
| อำเภอจุน | 33,192,454.58 | 440,600.38 | 300,596.55 | 0.00 | 27,370.78 | 33,671,710.00 | 3,957,000.00 | 19,710,527.93 | 22,470,659.55 | 9,601,009.62 | 6,195,850.00 | 2,561,420.00 | 0.00 | Chun District |
| อบต. ห้วยยางขาม | 17,802,100.63 | 257,326.98 | 157,355.23 | 0.00 | 5,870.78 | 17,131,077.00 | 1,874,000.00 | 10,526,481.34 | 12,224,159.00 | 5,098,905.92 | 2,514,250.00 | 969,000.00 | 0.00 | Office of the Huai Yang Kham SAO. |
| อบต. พระธาตุขิงแกง | 15,390,353.95 | 183,273.40 | 143,241.32 | 0.00 | 21,500.00 | 16,540,633.00 | 2,083,000.00 | 9,184,046.59 | 10,246,500.55 | 4,502,103.70 | 3,681,600.00 | 1,592,420.00 | 0.00 | Office of the Phra That Khing Kaeng SAO. |
| อำเภอเชียงคำ | 144,447,298.15 | 1,586,525.31 | 2,221,852.25 | 0.00 | 116,197.0 | 164,967,920.40 | 9,842,053.12 | 95,893,516.06 | 89,309,642.78 | 38,810,324.96 | 26,387,751.78 | 12,190,420.54 | 42,000.00 | Chiang Kham District |
| อบต. น้ำแวน | 20,573,870.49 | 88,441.60 | 249,852.30 | 0.00 | 32,200.00 | 21,745,130.00 | 0.00 | 12,940,771.00 | 12,643,886.15 | 5,445,634.24 | 4,082,541.77 | 1,669,594.53 | 15,000.00 | Office of the Nam Waen SAO. |
| อบต. อ่างทอง | 23,426,587.54 | 94,364.20 | 536,425.73 | 0.00 | 29,833.00 | 26,581,792.00 | 1,278,000.00 | 14,316,923.50 | 15,485,690.00 | 6,533,748.90 | 2,913,500.00 | 1,647,607.89 | 0.00 | Office of the Ang Thong SAO. |
| อบต. เชียงบาน | 21,847,239.85 | 567,894.85 | 327,658.72 | 0.00 | 10,839.00 | 22,384,978.00 | 0.00 | 13,322,025.00 | 12,654,739.96 | 5,531,452.11 | 3,586,740.00 | 0.00 | 0.00 | Office of the Chiang Ban SAO. |
| อบต. ร่มเย็น | 27,897,376.42 | 452,488.36 | 344,105.67 | 0.00 | 13,487.00 | 40,209,112.00 | 0.00 | 21,007,758.00 | 17,715,577.00 | 9,046,022.95 | 5,806,030.00 | 4,022,000.00 | 0.00 | Office of the Rom Yen SAO. |
| อบต. เจดีย์คำ | 17,837,120.48 | 275,189.50 | 424,718.57 | 0.00 | 330.00 | 19,133,275.00 | 5,304,553.12 | 12,532,398.00 | 11,566,065.50 | 3,640,748.37 | 2,783,400.00 | 1,383,357.26 | 12,000.00 | Office of the Chadi Kham SAO. |
| อบต. แม่ลาว | 17,978,874.38 | 76,330.20 | 153,951.59 | 0.00 | 2,570.00 | 24,096,048.40 | 0.00 | 15,107,614.14 | 11,213,379.00 | 5,398,517.12 | 3,483,827.16 | 2,328,120.00 | 0.00 | Office of the Mae Lao SAO. |
| อบต. ทุ่งผาสุข | 14,886,228.99 | 31,816.60 | 185,139.67 | 0.00 | 26,938.00 | 10,817,585.00 | 3,259,500.00 | 6,666,026.42 | 8,030,305.17 | 3,214,201.27 | 3,731,712.85 | 1,139,740.86 | 15,000.00 | Office of the Thung Pha Suk SAO. |
| อำเภอเชียงม่วน | 32,052,756.92 | 238,426.45 | 198,683.43 | 1,433,126.00 | 22,502.81 | 37,550,937.43 | 6,066,700.00 | 20,315,731.20 | 19,990,713.00 | 13,908,455.98 | 6,721,690.00 | 3,280,588.23 | 9,000.00 | Chiang Muan District |
| อบต. บ้านมาง | 14,204,467.87 | 23,073.60 | 103,743.10 | 1,244,431.00 | 18,502.00 | 13,658,914.87 | 6,066,700.00 | 8,064,010.00 | 7,481,297.00 | 5,383,056.08 | 1,855,200.00 | 816,240.00 | 0.00 | Office of the Ban Mang SAO. |
| อบต. สระ | 17,848,289.05 | 215,352.85 | 94,940.33 | 188,695.00 | 4,000.81 | 23,892,022.56 | 0.00 | 12,251,721.20 | 12,509,416.00 | 8,525,399.90 | 4,866,490.00 | 2,464,348.23 | 9,000.00 | Office of the Sa SAO. |
| อำเภอดอกคำใต้ | 112,969,306.80 | 1,090,363.66 | 1,294,557.21 | 630,165.00 | 443,815.50 | 118,916,430.21 | 9,404,244.80 | 74,278,220.50 | 70,467,311.00 | 23,916,663.94 | 22,522,586.68 | 7,174,660.61 | 30,000.00 | Dok Khamtai District |
| อบต. ดงสุวรรณ | 15,760,434.73 | 33,075.70 | 133,669.40 | 630,165.00 | 118.00 | 17,279,757.64 | 0.00 | 11,726,551.00 | 10,393,740.00 | 6,906,,091.85 | 1,786,300.00 | 805,405.00 | 0.00 | Office of the Dong Suwan SAO. |
| อบต. ป่าซาง | 15,706,189.29 | 293,815.76 | 290,790.31 | 0.00 | 44,160.00 | 17,531,083.57 | 0.00 | 11,615,245.00 | 9,359,270.00 | 4,760,665.53 | 2,087,838.96 | 1,388,400.00 | 10,000.00 | Office of the Pa Sang SAO. |
| อบต. คือเวียง | 15,563,168.93 | 379,682.30 | 138,412.05 | 0.00 | 118,760.00 | 19,659,741.00 | 649,000.00 | 11,398,210.00 | 10,129,800.00 | 5,439,183.03 | 3,287,118.87 | 766,194.10 | 10,000.00 | Office of the Khue Wiang SAO. |
| อบต. ดอกคำใต้ | 16,053,497.71 | 118,578.40 | 194,734.50 | 0.00 | 14,260.00 | 14,040,934.00 | 3,865,800.00 | 9,887,643.50 | 9,638,866.00 | 3,553,921.57 | 1,598,270.00 | 667,879.06 | 0.00 | Office of the Dok Kham Tai SAO. |
| อบต. ดอนศรีชุม | 14,311,684.19 | 32,944.00 | 129,777.15 | 0.00 | 36,019.10 | 13,030,634.00 | 0.00 | 5,556,879.00 | 8,269,319.00 | 2,357,190.98 | 6,792,250.00 | 932,048.70 | 0.00 | Office of the Don Si Chum SAO. |
| อบต. บ้านปิน | 15,845,057.43 | 207,355.50 | 139,333.93 | 0.00 | 229,699.40 | 16,843,621.00 | 0.00 | 10,757,155.00 | 10,643,574.00 | 3,663,248.01 | 3,254,198.85 | 1,284,692.16 | 0.00 | Office of the Ban Pin SAO. |
| อบต. สันโค้ง | 19,729,274.52 | 24,912.00 | 267,839.87 | 0.00 | 799.00 | 20,530,659.00 | 4,889,444.80 | 13,336,537.00 | 12,032,742.00 | 4,142,454.82 | 3,716,610.00 | 1,330,041.59 | 10,000.00 | Office of the San Khong SAO. |
| อำเภอปง | 105,513,757.01 | 686,126.80 | 1,289,649.19 | 43,670.00 | 136,488.20 | 114,337,385.84 | 8,394,679.00 | 45,507,642.90 | 60,420,581.50 | 22,612,492.05 | 26,651,041.00 | 13,169,552.42 | 18,000.00 | Pong District |
| อบต. ควร | 16,858,924.16 | 120,177.50 | 224,019.25 | 0.00 | 7,800.00 | 18,380,161.00 | 495,000.00 | 11,209,419.00 | 9,114,504.00 | 3,960,602.42 | 4,259,443.00 | 1,402,000.00 | 0.00 | Office of the Khuan SAO. |
| อบต. ออย | 19,433,217.79 | 252,696.00 | 76,927.06 | 43,670.00 | 18,250.00 | 23,150,771.84 | 2,911,779.00 | 13,703,689.90 | 12,380,598.50 | 5,938,202.84 | 3,838,323.00 | 2,535,408.93 | 0.00 | Office of the Oi SAO. |
| อบต. ผาช้างน้อย | 16,786,197.98 | 12,154.00 | 335,411.64 | 0.00 | 12,048.00 | 14,150,958.00 | 0.00 | 5,410,723.00 | 8,369,830.00 | 4,924,838.20 | 2,711,550.00 | 2,327,703.49 | 9,000.00 | Office of the Pha Chang Noi SAO. |
| อบต. งิม | 15,213,907.03 | 158,078.00 | 75,184.92 | 0.00 | 39,730.00 | 15,307,140.00 | 0.00 | 8,825,016.00 | 9,146,851.00 | 4,278,549.60 | 3,518,150.00 | 1,236,000.00 | 0.00 | Office of the Ngim SAO. |
| อบต. นาปรัง | 14,328,039.72 | 63,162.60 | 156,969.49 | 0.00 | 150.20 | 8,257,797.20 | 0.00 | 5,099,776.00 | 7,494,887.00 | 3,510,298.99 | 3,480,355.00 | 743,000.00 | 0.00 | Office of the Na Prang SAO. |
| อบต. ขุนควร | 22,893,470.33 | 79,858.70 | 421,136.83 | 0.00 | 58,510.00 | 35,090,557.80 | 4,987,900.00 | 1,259,019.00 | 13,913,911.00 | 9,321.780.58 | 8,843,220.00 | 4,925,440.00 | 9,000.00 | Office of the Khun Khuan SAO. |
| อำเภอแม่ใจ | 16,904,833.03 | 23,826.10 | 165,075.37 | 0.00 | 18,209.00 | 17,769,895.00 | 1,225,200.00 | 12,480,703.00 | 9,855,782.00 | 5,467,286.32 | 4,887,708.00 | 678,420.00 | 0.00 | Mae Chai District |
| อบต. แม่สุก | 16,904,833.03 | 23,826.10 | 165,075.37 | 0.00 | 18,209.00 | 17,769,895.00 | 1,225,200.00 | 12,480,703.00 | 9,855,782.00 | 5,467,286.32 | 4,887,708.00 | 678,420.00 | 0.00 | Office of the Mae Suk SAO. |
| อำเภอภูซาง | 73,488,851.13 | 516,056.90 | 857,122.16 | 0.00 | 62,097.00 | 81,611,058.00 | 6,329,618.60 | 49,378,978.00 | 45,405,386.00 | 19,758,196.54 | 12,674,265.00 | 6,883,448.51 | 9,000.00 | Phu Sang District |
| อบต. เชียงแรง | 18,309,578.73 | 37,858.00 | 220,669.06 | 0.00 | 47,016.00 | 19,272,755.00 | 6,329,618.60 | 12,596,981.00 | 10,717,214.00 | 3,024,361.70 | 3,719,100.00 | 1,279,188.51 | 9,000.00 | Office of the Chiang Raeng SAO. |
| อบต. ภูซาง | 18,343,731.40 | 22,022.50 | 253,974.59 | 0.00 | 7,525.00 | 21,135,953.00 | 0.00 | 13,046,184.00 | 12,353,423.00 | 6,008,417.86 | 2,303,865.00 | 1,854,260.00 | 0.00 | Office of the Phu Sang SAO. |
| อบต. ป่าสัก | 15,511,216.95 | 169,971.00 | 153,040.33 | 0.00 | 1,056.00 | 13,479,290.00 | 0.00 | 8,778,805.00 | 9,256,866.00 | 4,321,043.98 | 1,794,900.00 | 898,000.00 | 0.00 | Office of the Pa Sak SAO. |
| อบต. ทุ่งกล้วย | 21,324,324.05 | 286,205.40 | 229,438.18 | 0.00 | 6,500.00 | 27,723,060.00 | 0.00 | 14,957,008.00 | 13,077,883.00 | 6,404,373.00 | 4,856,400.00 | 2,852,000.00 | 0.00 | Office of the Thung Kluai SAO. |
| อำเภอภูกามยาว | 50,003,840.68 | 191,163.40 | 812,791.71 | 56,192.00 | 68,673.00 | 41,404,946.00 | 0.00 | 25,084,874.00 | 28,339,560.00 | 11,878,669.30 | 10,905,870.89 | 1,117,401.78 | 0.00 | Phu Kamyao District |
| อบต. ห้วยแก้ว | 21,953,235.97 | 51,093.20 | 562,208.50 | 0.00 | 1,930.00 | 26,353,026.00 | 0.00 | 15,898,323.00 | 13,361,196.00 | 6,110,585.38 | 5,058,795.89 | 300,000.00 | 0.00 | Office of the Huai Kaeo SAO. |
| อบต. แม่อิง | 14,045,124.23 | 42,772.20 | 102,413.21 | 0.00 | 4,268.00 | 7,326,567.00 | 0.00 | 4,550,323.00 | 6,958,447.00 | 3,212,385.31 | 3,985,530.00 | 174,000.00 | 0.00 | Office of the Mae Ing SAO. |
| อบต. ดงเจน | 14,005,480.48 | 97,298.00 | 148,170.00 | 56,192.00 | 62,475.00 | 7,725,353.00 | 0.00 | 4,636,228.00 | 8,019,917.00 | 2,555,698.61 | 1,861,545.00 | 643,401.78 | 0.00 | Office of the Dong Chen SAO. |
| ที่มา: | สำนักงานส่งเสริมการปกครองท้องถิ่นจังหวัดพะเยา | Source: | Phayao Provincial Office of Local Administration |