2015
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| 2017
| 2018
| 2019
| 2020
| 2021
| 2022
| 2023
| 2024
| 2025
สรุปงบประมาณทรัพย์สินประจำปี (บาท)
| ฝ่าย | ยกมา | งบปีปัจจุบัน | รวม | ใช้ไป | ใช้ไป(%) | คงเหลือ | [ Reports ] | | [ ฝอบ. ] | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | [ ฝอบ. ] | | [ ฝขต. ] | 0.00 | 8,000.00 | 8,000.00 | 6,018.69 | 75.23 | 1,981.31 | [ ฝขต. ] | | [ ฝจห. ] | 90,000.00 | 1,080,000.00 | 1,170,000.00 | 1,100,450.00 | 94.06 | 69,550.00 | [ ฝจห. ] | | [ ฝปค. ] | 150,000.00 | 124,000.00 | 274,000.00 | 66,656.38 | 24.33 | 207,343.62 | [ ฝปค. ] | | [ ฝผล. ] | 0.00 | 3,523,500.00 | 3,523,500.00 | 2,532,654.25 | 71.88 | 990,845.75 | [ ฝผล. ] | | [ ฝซบ. ] | 2,350,000.00 | 2,350,000.00 | 4,700,000.00 | 540,000.00 | 11.49 | 4,160,000.00 | [ ฝซบ. ] | | [ ฝบง. ] | 0.00 | 130,000.00 | 130,000.00 | 79,846.73 | 61.42 | 50,153.27 | [ ฝบง. ] | | [ ฝพอ. ] | 350,000.00 | 1,633,000.00 | 1,983,000.00 | 87,895.94 | 4.43 | 1,895,104.06 | [ ฝพอ. ] | | [ ฝขน. ] | 0.00 | 15,000.00 | 15,000.00 | 16,261.68 | 108.41 | -1,261.68 | [ ฝขน. ] | | [ งคส. ] | 109,750.00 | 1,092,250.00 | 1,202,000.00 | 47,500.00 | 3.95 | 1,154,500.00 | [ 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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