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. ] | 157,619.00 | 2,342,381.00 | 2,500,000.00 | 6,203,673.40 | 248.15 | -3,703,673.40 | [ ฝจห. ] | | [ ฝปค. ] | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | [ ฝปค. ] | | [ ฝผล. ] | 3,277,000.00 | 7,967,500.00 | 11,244,500.00 | 3,382,388.33 | 30.08 | 7,862,111.67 | [ ฝผล. ] | | [ ฝซบ. ] | 3,560,000.00 | 12,165,000.00 | 15,725,000.00 | 10,808,108.28 | 68.73 | 4,916,891.72 | [ ฝซบ. ] | | [ ฝบง. ] | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | [ ฝบง. ] | | [ ฝพอ. ] | 357,500.00 | 1,130,000.00 | 1,487,500.00 | 184,579.44 | 12.41 | 1,302,920.56 | [ ฝพอ. ] | | [ ฝขน. ] | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | [ ฝขน. ] | | [ งคส. ] | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | [ 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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