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 | 780,000.00 | 780,000.00 | 1,087,157.95 | 139.38 | -307,157.95 | [ ฝอบ. ] | | [ ฝขต. ] | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | [ ฝขต. ] | | [ ฝจห. ] | 451,790.00 | 463,210.00 | 915,000.00 | 1,163,644.20 | 127.17 | -248,644.20 | [ ฝจห. ] | | [ ฝปค. ] | 288,330.00 | 11,670.00 | 300,000.00 | 5,805.00 | 1.94 | 294,195.00 | [ ฝปค. ] | | [ ฝผล. ] | 826,600.00 | 25,454,140.00 | 26,280,740.00 | 582,558.63 | 2.22 | 25,698,181.37 | [ ฝผล. ] | | [ ฝซบ. ] | 1,339,430.00 | 1,350,000.00 | 2,689,430.00 | 93,710.00 | 3.48 | 2,595,720.00 | [ ฝซบ. ] | | [ ฝบง. ] | 0.00 | 300,000.00 | 300,000.00 | 278,420.56 | 92.81 | 21,579.44 | [ ฝบง. ] | | [ ฝพอ. ] | 1,522,990.00 | 620,010.00 | 2,143,000.00 | 679,856.07 | 31.72 | 1,463,143.93 | [ ฝพอ. ] | | [ ฝขน. ] | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | [ ฝขน. ] | | [ งคส. ] | 232,480.00 | 151,100.00 | 383,580.00 | 281,261.45 | 73.33 | 102,318.55 | [ 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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