2015
| 2016
| 2017
| 2018
| 2019
| 2020
| 2021
| 2022
| 2023
| 2024
สรุปงบประมาณทรัพย์สินประจำปี (บาท)
| ฝ่าย | ยกมา | งบปีปัจจุบัน | รวม | ใช้ไป | ใช้ไป(%) | คงเหลือ | [ Reports ] | | [ ฝอบ. ] | 0.00 | 147,090.00 | 147,090.00 | 144,100.00 | 97.97 | 2,990.00 | [ ฝอบ. ] | | [ ฝขต. ] | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | [ ฝขต. ] | | [ ฝจห. ] | 1,224,757.00 | 775,243.00 | 2,000,000.00 | 1,052,161.00 | 52.61 | 947,839.00 | [ ฝจห. ] | | [ ฝปค. ] | 227,000.00 | 23,000.00 | 250,000.00 | 11,217.03 | 4.49 | 238,782.97 | [ ฝปค. ] | | [ ฝผล. ] | 4,217,549.00 | 1,839,451.00 | 6,057,000.00 | 624,958.55 | 10.32 | 5,432,041.45 | [ ฝผล. ] | | [ ฝซบ. ] | 0.00 | 10,420,000.00 | 10,420,000.00 | 90,375.00 | 0.87 | 10,329,625.00 | [ ฝซบ. ] | | [ ฝบง. ] | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | [ ฝบง. ] | | [ ฝพอ. ] | 922,500.00 | 267,000.00 | 1,189,500.00 | 525,671.03 | 44.19 | 663,828.97 | [ ฝพอ. ] | | [ ฝขน. ] | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | [ ฝขน. ] | | [ งคส. ] | 105,000.00 | 40,500.00 | 145,500.00 | 40,500.00 | 27.84 | 105,000.00 | [ 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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