| (พันบาท Thousand baht) | ||||||||||||||
| อำเภอ/ องค์การ บริหารส่วนตำบล |
รายได้ Revenue |
รายจ่าย Expenditure |
District/ Subdistrict Administration Organization (SAO) |
|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
รายจ่ายอื่น ๆ Others |
||
| รวมยอด | 453,736,082.42 | 8,956,204.04 | 7,166,082.73 | 28,658,973.95 | 8,155,753.84 | 998,935,755.58 | 257,505,003.52 | 337,861,767.02 | 485,731,823.52 | 304,746,832.76 | 194,709,953.63 | 113,687,998.84 | 436,113.50 | Total |
| อำเภอเมืองบึงกาฬ | 101,553,244.95 | 1,521,425.86 | 948,595.87 | 4,896,401.00 | 479,137.28 | 159,199,069.02 | - | 51,590,513.28 | 71,161,384.54 | 36,921,535.44 | 34,224,193.21 | 13,983,270.50 | 195,763.50 | Mueang Bueng Kan District |
| อบต. โนนสมบูรณ์ | 27,226,913.80 | 820,449.00 | 195,330.57 | 1,081,825.00 | 55,225.28 | 31,871,919.47 | - | 14,173,414.78 | 16,056,268.00 | 5,839,670.00 | 5,839,670.00 | 3,661,674.23 | Non Sombun SAO | |
| อบต. นาสวรรค์ | 20,259,777.41 | 293,830.03 | 108,705.09 | 1,574,360.00 | 37,495.00 | 42,546,298.33 | - | 12,011,103.90 | 14,144,061.00 | 11,213,406.46 | 20,506,496.21 | 2,845,000.00 | - | Na Sawan SAO |
| อบต. ชัยพร | 21,732,104.93 | 249,626.63 | 141,531.08 | 1,747,521.00 | 13,820.00 | 29,001,470.53 | - | 11,383,893.00 | 17,058,812.00 | 8,789,551.07 | 3,691,900.00 | 3,452,596.27 | - | Chaiyaphon SAO |
| อบต. คำนาดี | 16,492,254.59 | 54,814.50 | 427,850.31 | - | 6,270.20 | 15,943,474.51 | - | 6,960,901.00 | 12,818,923.54 | 5,267,702.21 | 3,889,900.00 | 1,960,000.00 | 15,000.00 | Kham Na Di SAO |
| อบต. โป่งเปือย | 15,842,194.22 | 102,705.70 | 75,178.82 | 492,695.00 | 366,326.80 | 39,835,906.18 | - | 7,061,200.60 | 11,083,320.00 | 5,811,205.70 | 296,227.00 | 2,064,000.00 | 165,763.50 | Pong Pueai SAO |
| อำเภอพรเจริญ | 70,312,817.31 | 457,971.77 | 1,364,208.35 | 1,537,276.20 | 394,066.66 | 59,393,361.13 | - | 24,431,186.46 | 37,863,841.39 | 26,506,456.80 | 6,202,257.00 | 7,731,899.76 | 13,000.00 | Phon Charoen District |
| อบต. ศรีชมภู | 15,752,881.32 | 56,170.80 | 145,845.81 | 1,016,279.00 | 50,049.06 | 16,458,048.91 | - | 7,203,465.00 | 9,009,397.00 | 5,958,651.96 | 780,757.00 | 1,782,000.00 | - | Si Chomphu SAO |
| อบต. หนองหัวช้าง | 21,082,815.46 | 136,739.00 | 1,038,476.39 | - | 255,010.45 | 10,577,919.07 | - | 922,393.00 | 13,497,610.57 | 11,174,036.14 | 1,156,500.00 | 2,821,700.00 | - | Nong Hua Chang SAO |
| อบต. วังชมภู | 15,865,101.68 | 136,876.90 | 109,198.19 | 12,935.20 | 52,698.00 | 15,085,639.17 | - | 6,902,362.00 | 4,202,090.47 | 4,202,090.47 | 4,105,000.00 | 1,506,163.95 | 13,000.00 | Wang Chomphu SAO |
| อบต. ป่าแฝก | 17,612,018.85 | 128,185.07 | 70,687.96 | 508,062.00 | 36,309.15 | 17,271,753.98 | - | 9,402,420.46 | 11,154,743.35 | 5,171,678.23 | 160,000.00 | 1,622,035.81 | - | Pa Faek SAO |
| อำเภอโซ่พิสัย | 644,604.66 | 1,590,973.86 | 913,702.82 | 2,540,798.00 | 1,238,381.67 | 232,254,789.36 | 251,486,620.05 | 80,160,477.59 | 103,000,088.30 | 61,551,201.70 | 54,802,954.41 | 40,569,588.13 | 112,350.00 | So Phisai District |
| อบต. โซ่ | 119,224.71 | 32,405.00 | 122,410.68 | 442,825.00 | 256,570.00 | 46,600,963.81 | 46,600,963.81 | 12,935,204.00 | 14,680,931.30 | 9,412,968.25 | 8,919,042.00 | 4,070,632.97 | 82,350.00 | So SAO |
| อบต. หนองพันทา | 46,053.53 | 306,072.00 | 70,458.51 | 787,185.00 | 3,650.00 | 31,358,212.14 | 31,358,212.14 | 12,631,362.00 | 15,914,840.00 | 6,706,298.86 | 5,258,865.00 | 3,865,667.42 | - | Nong Phan Tha SAO |
| อบต. ศรีชมภู | 186,303.33 | 220,569.40 | 177,643.11 | - | 110,431.30 | 50,747,572.89 | 50,747,572.89 | 17,335,517.00 | 19,462,899.00 | 10,309,598.19 | 10,445,00.00 | 5,124,020.00 | 15,000.00 | Si Chomphu SAO |
| อบต. คำแก้ว | 136,295.76 | 346,313.50 | 103,528.06 | 403,372.00 | 357,285.17 | 45,921,842.79 | 45,921,842.79 | 13,914,128.00 | 18,076,110.00 | 13,973,419.51 | 16,412,600.00 | 4,501,267.30 | - | Kham Kaeo SAO |
| อบต. บัวตูม | 27,665.16 | 374,289.46 | 53,416.33 | 907,416.00 | 206,790.46 | 33,364,587.44 | 33,364,587.44 | 14,881,657.00 | 16,649,627.00 | 10,206,108.93 | 2,131,900.00 | 3,870,558.28 | - | Bua Tum SAO |
| อบต. ถ้ำเจริญ | 64,500.96 | 299,499.50 | 330,630.40 | - | 151,143.00 | 26,620,720.04 | 26,620,720.04 | 175,087.00 | 7,829,357.00 | 6,270,047.41 | 9,374,047.41 | 15,578,693.90 | - | Tham Charoen SAO |
| อบต. เหล่าทอง | 64,561.21 | 11,825.00 | 55,615.73 | - | 152,511.74 | 16,872,720.94 | 16,872,720.94 | 8,287,522.59 | 10,386,324.00 | 4,672,267,.34 | 2,261,500.00 | 3,558,748.26 | 15,000.00 | Lao Thong SAO |
| อำเภอเซกา | 667,355.42 | 1,249,703.45 | 882,800.56 | 6,475,029.75 | 1,327,539.59 | 167,432,982.90 | 5,969,000.00 | 67,016,298.10 | 102,026,335.86 | 60,702,783.61 | 27,136,675.84 | 18,688,383.55 | 15,000.00 | Seka District |
| อบต. เซกา | 332,827.20 | 426,740.00 | 169,567.20 | 2,406,550.00 | 11,711.00 | 37,305,124.37 | 28,000.00 | 15,986,288.00 | 22,416,155.00 | 14,240,866.70 | 8,009,970.00 | 3,505,232.73 | - | Seka SAO |
| อบต. ท่ากกแดง | 103,735.07 | 220,971.60 | 179,883.66 | - | 157,200.00 | 22,100,993.81 | 5,941,000.00 | 11,919,564.10 | 11,811,415.00 | 5,766,527.93 | 5,098,300.00 | 2,502,908.86 | 15,000.00 | Tha Kok Daeng SAO |
| อบต. บ้านต้อง | 74,086.11 | 216,206.80 | 132,579.95 | 1,719,116.00 | 455,354.75 | 36,304,272.67 | - | 14,554,766.00 | 19,198,575.00 | 12,402,805.28 | 8,038,590.00 | 4,362,512.35 | - | Ban Tong SAO |
| อบต. น้ำจั้น | 59,814.19 | 149,531.00 | 86,299.21 | 75,827.75 | 224,714.34 | 20,279,578.10 | - | 9,476,858.00 | 13,617,109.00 | 7,581,126.19 | 1,392,475.84 | 2,252,360.00 | - | Nam Chan SAO |
| อบต. ท่าสะอาด | 41,835.31 | 24,916.25 | 110,843.37 | 79,430.00 | 216,000.02 | 8,626,119.55 | - | 4,443,584.00 | 6,367,144.86 | 3,448,735.16 | 1,949,280.00 | 673,000.00 | - | Tha Sa-at SAO |
| อบต. หนองทุ่ม | 24,483.72 | 202,431.00 | 161,313.66 | 1,299,195.00 | 6,000.00 | 22,242,225.31 | - | 10,635,238.00 | 14,333,076.00 | 7,767,936.31 | 1,979,700.00 | 2,596,015.79 | - | Nong Thum SAO |
| อบต. โสกก่าม | 30,573.82 | 8,906.80 | 42,313.51 | 894,911.00 | 256,559.48 | 20,574,669.09 | - | - | 14,282,861.00 | 9,494,786.04 | 668,360.00 | 2,796,353.82 | - | Sok Kam SAO |
| อำเภอปากคาด | 95,230,059.70 | 1,045,395.60 | 1,770,687.36 | 4,199,120.00 | 2,797,835.85 | 139,157,242.35 | - | 27,503,567.00 | 55,054,799.73 | 42,724,582.80 | 18,822,445.00 | 11,936,027.03 | 30,000.00 | Pak Khat District |
| อบต. ปากคาด | 14,696,110.58 | 174,517.60 | 27,517.72 | 1,038,750.00 | 177,380.00 | 26,535,384.99 | - | 5,581,603.00 | 6,947,445.00 | 6,770,137.20 | 1,152,315.00 | 884,867.85 | - | Pak Khat SAO |
| อบต. หนองยอง | 18,370,609.63 | 233,565.00 | 1,410,895.00 | - | 384,120.30 | 19,727,135.88 | - | 911,582.00 | 9,770,881.00 | 9,068,420.44 | 3,983,530.00 | 2,625,000.00 | - | Nong Yong SAO |
| อบต. นากั้ง | 14,923,489.63 | 216,173.20 | 82,689.08 | 1,085,120.00 | 330,570.00 | 16,660,400.71 | - | 6,321,506.00 | 7,776,200.00 | 6,653,621.10 | 3,712,800.00 | 1,501,000.00 | 15,000.00 | Na Kang SAO |
| อบต. โนนศิลา | 16,121,935.02 | 150,054.00 | 81,602.41 | 158,000.00 | 116,221.71 | 21,309,002.43 | - | 1,025,400.00 | 8,658,919.00 | 5,529,945.36 | 8,681,300.00 | 2,508,000.00 | 15,000.00 | Non Sila SAO |
| อบต. สมสนุก | 16,233,950.53 | 136,059.90 | 67,441.47 | 989,940.00 | 1,615,514.28 | 54,925,318.34 | - | 7,999,034.00 | 12,328,371.73 | 9,421,551.06 | 914,300.00 | 2,811,159.18 | - | Som Sanuk SAO |
| อบต. นาดง | 14,833,964.31 | 135,025.90 | 100,541.68 | 927,310.00 | 174,029.56 | - | - | 5,664,442.00 | 9,572,983.00 | 5,280,907.64 | 378,200.00 | 1,606,000.00 | - | Na Dong SAO |
| อำเภอบึงโขงหลง | 59,877,531.10 | 1,756,385.20 | 303,465.01 | 2,502,936.00 | 815,728.96 | 76,821,105.50 | 49,383.47 | 22,681,806.26 | 44,105,749.39 | 24,712,787.91 | 27,487,249.00 | 4,203,199.44 | - | Bueng Khong Long District |
| อบต. โพธิ์หมากแข้ง | 21,166,069.47 | 178,370.00 | 101,689.70 | 1,272,346.00 | 151,116.00 | 26,055,346.34 | - | 11,101,421.00 | 15,939,560.00 | 9,693,458.99 | 5,872,800.00 | 2,235,199.44 | - | Pho Mak Khaeng SAO |
| อบต. ดงบัง | 18,889,288.35 | 1,348,055.20 | 201,775.31 | 1,230,590.00 | 416,251.73 | 30,782,759.16 | - | 11,042,486.60 | 14,497,217.39 | 8,799,830.45 | 11,038,709.00 | 1,968,000.00 | - | Dong Bang SAO |
| อบต. ท่าดอกคำ | 19,822,173.28 | 229,960.00 | - | - | 248,361.23 | 19,983,000.00 | 49,383.47 | 537,898.66 | 13,668,972.00 | 6,219,498.47 | 10,575,740.00 | - | - | Tha Dok Kham SAO |
| อำเภอศรีวิไล | 78,653,898.58 | 569,860.30 | 334,124.29 | 2,976,307.00 | 859,146.54 | 113,323,139.43 | - | 41,911,616.00 | 48,036,839.00 | 32,839,133.42 | 19,065,576.13 | 10,037,946.21 | 25,000.00 | Si Wilai District |
| อบต. ชุมภูพร | 20,554,115.47 | 105,167.40 | 148,726.49 | 236,960.00 | 30,624.38 | 22,847,156.80 | - | 11,193,801.00 | 12,380,794.00 | 5,603,029.74 | 4,859,414.00 | 2,094,846.21 | 13,000.00 | Chumphu Phon SAO |
| อบต. นาแสง | 21,212,028.25 | 94,785.00 | 47,431.68 | 1,163,014.00 | 296,751.32 | 28,052,403.54 | - | 11,806,950.00 | 13,525,410.00 | 11,480,682.54 | 5,639,800.00 | 2,657,500.00 | - | Na Saeng SAO |
| อบต. นาสะแบง | 18,202,921.61 | 16,484.50 | 57,277.46 | 1,028,645.00 | 240,665.32 | 25,385,117.97 | - | 9,312,574.00 | 12,931,522.00 | 7,588,897.68 | 2,041,890.00 | 2,513,800.00 | 12,000.00 | Na Sabaeng SAO |
| อบต. นาสิงห์ | 18,684,833.25 | 353,423.40 | 80,688.66 | 547,688.00 | 291,105.52 | 37,038,461.12 | - | 9,598,291.00 | 9,199,113.00 | 8,166,523.46 | 6,524,472.13 | 2,771,800.00 | - | Na Sing SAO |
| อำเภอบุ่งคล้า | 46,796,570.70 | 764,488.00 | 648,498.47 | 3,531,106.00 | 243,917.29 | 51,354,065.89 | - | 22,566,302.33 | 24,482,785.31 | 18,788,351.08 | 6,968,603.04 | 6,537,684.22 | 45,000.00 | Bung Khla District |
| อบต. บุ่งคล้า | 16,932,311.30 | 264,500.10 | 242,279.49 | 1,530,617.00 | 70,788.32 | 20,050,633.18 | - | 8,666,940.00 | 9,629,122.36 | 5,806,429.59 | 1,938,100.00 | 2,854,364.22 | 15,000.00 | Bung Khla SAO |
| อบต. หนองเดิ่น | 13,997,534.81 | 216,087.80 | 197,490.80 | 872,425.00 | 34,297.06 | 15,140,765.47 | - | 6,483,000.00 | 7,850,068.95 | 6,398,934.05 | 1,434,500.00 | 1,344,000.00 | 15,000.00 | Nong Doen SAO |
| อบต. โคกกว้าง | 15,866,724.59 | 283,900.10 | 208,728.18 | 1,128,064.00 | 138,831.91 | 16,162,667.24 | - | 7,416,362.33 | 7,003,594.00 | 6,582,987.44 | 3,596,003.04 | 2,339,320.00 | 15,000.00 | Khok Kwang SAO |
| ที่มา: | สำนักงานส่งเสริมการปกครองท้องถิ่นจังหวัดบึงกาฬ | Source: | Bueng Kan Provincial Office of Local Administration |