2015
| 2016
| 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. ] | 0.00 | 1,515,000.00 | 1,515,000.00 | 3,604,814.70 | 237.94 | -2,089,814.70 | [ ฝจห. ] | | [ ฝปค. ] | 300,000.00 | 0.00 | 300,000.00 | 26,130.00 | 0 | 273,870.00 | [ ฝปค. ] | | [ ฝผล. ] | 24,878,119.00 | 437,731.00 | 25,315,850.00 | 785,599.00 | 3.10 | 24,530,251.00 | [ ฝผล. ] | | [ ฝซบ. ] | 2,350,000.00 | 500,000.00 | 2,850,000.00 | 17,100.00 | 0.60 | 2,832,900.00 | [ ฝซบ. ] | | [ ฝบง. ] | 0.00 | 15,000.00 | 15,000.00 | 8,190.00 | 54.60 | 6,810.00 | [ ฝบง. ] | | [ ฝพอ. ] | 938,000.00 | 638,460.00 | 1,576,460.00 | 692,084.88 | 43.90 | 884,375.12 | [ ฝพอ. ] | | [ ฝขน. ] | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | [ ฝขน. ] | | [ งคส. ] | 0.00 | 332,000.00 | 332,000.00 | 0.00 | 0.00 | 332,000.00 | [ งคส. ] | | [ งวผ. ] | 0.00 | 24,000.00 | 24,000.00 | 20,990.00 | 87.46 | 3,010.00 | [ งวผ. ] | | [ งสข. ] | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | [ งสข. ] |
|
|
