2015
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| 2017
| 2018
| 2019
| 2020
| 2021
| 2022
| 2023
| 2024
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 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | [ ฝขต. ] | | [ ฝจห. ] | 1,200,000.00 | 5,000.00 | 1,205,000.00 | 500,223.63 | 41.51 | 704,776.37 | [ ฝจห. ] | | [ ฝปค. ] | 223,600.00 | 76,400.00 | 300,000.00 | 12,589.64 | 4.20 | 287,410.36 | [ ฝปค. ] | | [ ฝผล. ] | 4,236,698.00 | 5,473,172.00 | 9,709,870.00 | 2,223,203.75 | 22.90 | 7,486,666.25 | [ ฝผล. ] | | [ ฝซบ. ] | 1,341,300.00 | 1,880,000.00 | 3,221,300.00 | 208,060.00 | 6.46 | 3,013,240.00 | [ ฝซบ. ] | | [ ฝบง. ] | 0.00 | 11,500.00 | 11,500.00 | 3,271.02 | 28.44 | 8,228.98 | [ ฝบง. ] | | [ ฝพอ. ] | 1,540,000.00 | 475,000.00 | 2,015,000.00 | 223,610.00 | 11.10 | 1,791,390.00 | [ ฝพอ. ] | | [ ฝขน. ] | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | [ ฝขน. ] | | [ งคส. ] | 414,200.00 | 40,500.00 | 454,700.00 | 175,425.00 | 38.58 | 279,275.00 | [ 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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