2015
| 2016
| 2017
| 2018
| 2019
| 2020
| 2021
| 2022
| 2023
| 2024
| 2025
สรุปงบประมาณทรัพย์สินประจำปี (บาท)
| ฝ่าย | ยกมา | งบปีปัจจุบัน | รวม | ใช้ไป | ใช้ไป(%) | คงเหลือ | [ Reports ] | | [ ฝอบ. ] | 0.00 | 1,316,400.00 | 1,316,400.00 | 118,993.05 | 9.04 | 1,197,406.95 | [ ฝอบ. ] | | [ ฝขต. ] | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | [ ฝขต. ] | | [ ฝจห. ] | 0.00 | 3,000,000.00 | 3,000,000.00 | 2,281,500.00 | 76.05 | 718,500.00 | [ ฝจห. ] | | [ ฝปค. ] | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | [ ฝปค. ] | | [ ฝผล. ] | 2,900,000.00 | -600,000.00 | 2,300,000.00 | 99,601.00 | 4.33 | 2,200,399.00 | [ ฝผล. ] | | [ ฝซบ. ] | 0.00 | 9,630,000.00 | 9,630,000.00 | 2,867,116.50 | 29.77 | 6,762,883.50 | [ ฝซบ. ] | | [ ฝบง. ] | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | [ ฝบง. ] | | [ ฝพอ. ] | 379,500.00 | 0.00 | 379,500.00 | 17,130.00 | 0 | 362,370.00 | [ ฝพอ. ] | | [ ฝขน. ] | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | [ ฝขน. ] | | [ งคส. ] | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | [ งคส. ] | | [ งวผ. ] | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | [ งวผ. ] | | [ งสข. ] | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | [ งสข. ] |
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