2015
| 2016
| 2017
| 2018
| 2019
| 2020
| 2021
| 2022
| 2023
| 2024
สรุปงบประมาณทรัพย์สินประจำปี (บาท)
| ฝ่าย | ยกมา | งบปีปัจจุบัน | รวม | ใช้ไป | ใช้ไป(%) | คงเหลือ | [ Reports ] | | [ ฝอบ. ] | 0.00 | 350,000.00 | 350,000.00 | 0.00 | 0.00 | 350,000.00 | [ ฝอบ. ] | | [ ฝขต. ] | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | [ ฝขต. ] | | [ ฝจห. ] | 0.00 | 3,570,000.00 | 3,570,000.00 | 433,122.43 | 12.13 | 3,136,877.57 | [ ฝจห. ] | | [ ฝปค. ] | 0.00 | 250,000.00 | 250,000.00 | 26,599.60 | 10.64 | 223,400.40 | [ ฝปค. ] | | [ ฝผล. ] | 1,695,472.00 | 6,840,000.00 | 8,535,472.00 | 763,022.85 | 8.94 | 7,772,449.15 | [ ฝผล. ] | | [ ฝซบ. ] | 2,330,000.00 | 3,342,000.00 | 5,672,000.00 | 133,960.14 | 2.36 | 5,538,039.86 | [ ฝซบ. ] | | [ ฝบง. ] | 0.00 | 820,800.00 | 820,800.00 | 692,585.96 | 84.38 | 128,214.04 | [ ฝบง. ] | | [ ฝพอ. ] | 54,110.00 | 2,090,890.00 | 2,145,000.00 | 472,820.00 | 22.04 | 1,672,180.00 | [ ฝพอ. ] | | [ ฝขน. ] | 0.00 | 6,000.00 | 6,000.00 | 0.00 | 0.00 | 6,000.00 | [ ฝขน. ] | | [ งคส. ] | 417,500.00 | 67,000.00 | 484,500.00 | 37,100.00 | 7.66 | 447,400.00 | [ 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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