2015
| 2016
| 2017
| 2018
| 2019
| 2020
| 2021
| 2022
| 2023
| 2024
สรุปงบประมาณทรัพย์สินประจำปี (บาท)
| ฝ่าย | ยกมา | งบปีปัจจุบัน | รวม | ใช้ไป | ใช้ไป(%) | คงเหลือ | [ Reports ] | | [ ฝอบ. ] | 0.00 | 142,630.00 | 142,630.00 | 132,973.83 | 93.23 | 9,656.17 | [ ฝอบ. ] | | [ ฝขต. ] | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | [ ฝขต. ] | | [ ฝจห. ] | 0.00 | 2,000,000.00 | 2,000,000.00 | 1,824,903.00 | 91.25 | 175,097.00 | [ ฝจห. ] | | [ ฝปค. ] | 220,000.00 | 30,000.00 | 250,000.00 | 483.83 | 0.19 | 249,516.17 | [ ฝปค. ] | | [ ฝผล. ] | 12,800,038.00 | 1,696,142.00 | 14,496,180.00 | 1,091,902.54 | 7.53 | 13,404,277.46 | [ ฝผล. ] | | [ ฝซบ. ] | 2,600,000.00 | 2,300,000.00 | 4,900,000.00 | 2,329,000.00 | 47.53 | 2,571,000.00 | [ ฝซบ. ] | | [ ฝบง. ] | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | [ ฝบง. ] | | [ ฝพอ. ] | 430,000.00 | 1,514,500.00 | 1,944,500.00 | 254,873.24 | 13.11 | 1,689,626.76 | [ ฝพอ. ] | | [ ฝขน. ] | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | [ ฝขน. ] | | [ งคส. ] | 332,000.00 | 13,500.00 | 345,500.00 | 0.00 | 0.00 | 345,500.00 | [ 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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