เทศบัญญัติงบประมาณรายจ่ายประจำปีงบประมาณ พ.ศ.2558

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

2,522,033.70 2,265,170.00 2,055,000.00
760,172.30 665,500.00 676,500.00
848,297.25 517,000.00 1,020,000.00
3,521,700.73 3,500,000.00 3,700,000.00
317,042.02 180,500.00 200,500.00
0.00 0.00 0.00
7,969,246.00 7,128,170.00 7,652,000.00
29,892,826.89 26,090,000.00 29,100,000.00
29,892,826.89 26,090,000.00 29,100,000.00
17,896,693.00 18,500,000.00 18,500,000.00
17,896,693.00 18,500,000.00 18,500,000.00
55,758,765.89 51,718,170.00 55,252,000.00

1,917,235.63 2,650,380.00 2,918,420.00
15,510,243.00 16,376,440.00 19,722,660.00
16,566,360.10 20,652,280.00 20,589,960.00
5,184,187.58 8,829,400.00 11,225,850.00
12,000.00 20,000.00 30,000.00
1,911,877.67 3,189,670.00 3,455,110.00
41,101,903.98 51,718,170.00 57,942,000.00
41,101,903.98 51,718,170.00 57,942,000.00

6,323,480 956,680 3,635,640 10,915,800
2,848,320 0 0 2,848,320
3,475,160 956,680 3,635,640 8,067,480
7,485,000 560,000 781,000 8,826,000
330,000 110,000 106,000 546,000
1,290,000 210,000 260,000 1,760,000
610,000 205,000 380,000 1,195,000
5,255,000 35,000 35,000 5,325,000
1,787,900 60,000 64,000 1,911,900
1,687,900 60,000 64,000 1,811,900
100,000 0 0 100,000
30,000 0 0 30,000
30,000 0 0 30,000
15,626,380 1,576,680 4,480,640 21,683,700
70,000 550,000 620,000
0 50,000 50,000
0 500,000 500,000
70,000 0 70,000
0 523,000 523,000
0 523,000 523,000
0 10,000 10,000
0 10,000 10,000
70,000 1,083,000 1,153,000

200,000 200,000
200,000 200,000
30,000 30,000
30,000 30,000
230,000 230,000
3,964,440 0 0 3,964,440
3,964,440 0 0 3,964,440
4,260,000 0 420,000 4,680,000
110,000 0 0 110,000
800,000 0 20,000 820,000
1,730,000 0 400,000 2,130,000
1,620,000 0 0 1,620,000
1,247,250 4,443,000 0 5,690,250
1,247,250 0 0 1,247,250
0 4,443,000 0 4,443,000
0 532,410 0 532,410
0 532,410 0 532,410
9,471,690 4,975,410 420,000 14,867,100
265,000 265,000
265,000 265,000
50,000 50,000
50,000 50,000
315,000 315,000

120,000 255,000 375,000
120,000 255,000 375,000
65,000 50,000 115,000
65,000 50,000 115,000
185,000 305,000 490,000
20,000 20,000
20,000 20,000
20,000 20,000
2,864,620 2,864,620
2,864,620 2,864,620
2,864,620 2,864,620

1,600,150.00 2,244,376.25 2,562,690.00 2,020,170 -10.90 % 1,800,000
75,306.50 81,003.65 76,874.95 75,000 6.67 % 80,000
185,361.00 196,574.00 196,953.00 170,000 2.94 % 175,000
1,860,817.50 2,521,953.90 2,836,517.95 2,265,170 2,055,000
1,475.37 1,445.30 4,636.60 1,500 0.00 % 1,500
24,368.00 20,605.00 38,730.00 15,000 33.33 % 20,000
585,270.00 642,900.00 653,280.00 600,000 0.00 % 600,000
11,620.00 13,630.00 15,320.00 15,000 13.33 % 17,000
23,040.00 23,040.00 23,040.00 23,000 0.00 % 23,000
2,030.00 2,800.00 2,430.00 2,000 0.00 % 2,000
2,000.00 1,400.00 1,400.00 5,000 0.00 % 5,000
72,731.00 51,582.00 356,370.00 2,000 150.00 % 5,000
2,380.00 2,770.00 3,400.00 2,000 50.00 % 3,000
724,914.37 760,172.30 1,098,606.60 665,500 676,500
854,428.59 828,494.69 1,169,412.12 517,000 97.29 % 1,020,000
13,123.77 19,802.56 0.00 0 0.00 % 0
867,552.36 848,297.25 1,169,412.12 517,000 1,020,000

2,000
5,000
5,000
3,000
1,020,000
1,020,000
1 1,000,000
2557
500,000
2557
2 20,000
2557
3,000
2557
3,700,000
3,700,000
200,500
50,000
500
150,000

1,584,250 2,880,000 1,420,000 1,420,000 -84.51 % 220,000
0 0 0 0 100 % 20,000
0 0 2,100 3,000 233.33 % 10,000
24,600 2,400 0 0 100 % 30,000
14,606 13,502 24,344 25,000 100 % 50,000
20,246 41,579 1,490 1,500 -100 % 0
1,643,702 2,937,481 1,447,934 1,449,500 330,000
81,430 105,370 435,567.1 973,600 -55.83 % 430,000
49,625 18,042 39,924 41,000 143.9 % 100,000
200,042.06 0 0 0 0 % 0
17,666 245,408 113,962 114,000 163.16 % 300,000
0 599,645.75 0 0 0 % 0
0 129,900 0 0 100 % 200,000
0 0 0 0 100 % 10,000
0 0 0 0 100 % 200,000
131,496 0 0 0 0 % 0
13,958.55 12,084.99 26,252.86 27,000 85.19 % 50,000
494,217.61 1,110,450.74 615,705.96 1,155,600 1,290,000

74,033 94,453 69,753 70,000 71.43 % 120,000
7,730 32,385 9,549 10,000 100 % 20,000
19,982 47,972 18,464.7 19,000 31.58 % 25,000
380 7,206 5,365 6,000 316.67 % 25,000
23,257.6 16,531.5 106,302.2 106,500 -71.83 % 30,000
168,100 203,600 259,665.2 260,000 15.38 % 300,000
0 2,830 5,980 6,000 400 % 30,000
16,040 15,866 33,485 34,000 76.47 % 60,000
309,522.6 420,843.5 508,564.1 511,500 610,000
909,818.76 574,676.77 473,362.41 475,000 36.84 % 650,000
2,707,367.5 3,560,762.05 3,363,721.55 3,476,000 29.46 % 4,500,000
9,916.76 8,635.97 7,772.48 8,000 212.5 % 25,000
30,589 23,459 29,333 30,000 0 % 30,000
30,687.6 30,687.6 28,761.6 31,000 61.29 % 50,000
3,688,379.62 4,198,221.39 3,902,951.04 4,020,000 5,255,000
6,135,821.83 8,666,996.63 6,475,155.1 7,136,600 7,485,000
0 0 10,800 12,000 -100 % 0
0 48,000 0 0 0 % 0
87,500 0 0 0 0 % 0
0 0 0 0 100 % 44,900

0 0 0 0 100 % 16,000
4,800 0 0 0 0 % 0
0 0 4,800 8,000 -100 % 0
0 16,800 0 0 0 % 0
0 0 0 0 100 % 5,000
0 16,600 0 0 0 % 0
0 60,800 0 0 0 % 0
0 0 19,000 25,000 -100 % 0
0 0 0 0 100 % 1,294,000
0 0 0 0 100 % 60,000
0 0 98,565 100,000 -100 % 0
8,900 0 0 0 0 % 0
0 0 64,500 64,900 -100 % 0
(LCD TV) 0 0 34,000 34,000 -100 % 0
0 0 49,200 50,000 -100 % 0
31,000 62,000 0 0 0 % 0
0 0 0 0 100 % 18,000
LED
9,000 18,000 0 0 0 % 0
1,790 3,400 0 0 0 % 0

0 3,600 0 0 0 % 0
0 0 130,000 160,000 -100 % 0
134,697.44 166,185.84 21,829.89 22,000
1,036.3
6
% 250,000
277,687.44 395,385.84 432,694.89 475,900 1,687,900
991,800 0 0 0 0 % 0
0 233,000 0 0 0 % 0
0 0 0 0 0 % 0
0 18,000 0 0 0 % 0
0 0 0 0 100 % 100,000
0 0 399,000 400,000 -100 % 0
0 0 564,000 600,000 -100 % 0
0 0 448,000 500,000 -100 % 0
991,800 251,000 1,411,000 1,500,000 100,000
1,269,487.44 646,385.84 1,843,694.89 1,975,900 1,787,900

0 0 2,713,785 2,723,900 -98.9 % 30,000
12,000 12,000 0 0 0 % 0
12,000 12,000 2,713,785 2,723,900 30,000
12,000 12,000 2,713,785 2,723,900 30,000
8,000 5,205.46 0 0 0 % 0
8,000 5,205.46 0 0 0
8,000 5,205.46 0 0 0
12,179,455.27 14,518,417.93 17,159,206.99 17,964,940 15,626,380
597,970 300,600 539,064 539,460 27.25 % 686,460
76,110 59,400 20,435 21,420 -100 % 0
120,698 160,560 161,295 161,920 44.65 % 234,220
48,232 55,440 47,781 48,580 -25.9 % 36,000
843,010 576,000 768,575 771,380 956,680
843,010 576,000 768,575 771,380 956,680
0 0 0 0 100 % 50,000

27,450 28,800 34,200 34,200 16.96 % 40,000
0 0 0 0 100 % 20,000
26,491 64,863 0 0 0 % 0
53,941 93,663 34,200 34,200 110,000
62,669 11,096.05 1,980 2,800
3,471.4
3
% 100,000
21,975 1,500 17,068 17,500 357.14 % 80,000
5,805.93 9,143.2 10,894.58 11,000 172.73 % 30,000
90,449.93 21,739.25 29,942.58 31,300 210,000
26,115 19,544 23,600 23,600 111.86 % 50,000
1,510 1,300 0 0 100 % 20,000
912 0 0 0 100 % 10,000
0 2,461 16,154 17,000 47.06 % 25,000
46,797 47,280 30,680 31,000 29.03 % 40,000
1,525 4,028 750 1,000 1,900 % 20,000
38,219 31,142 16,872 17,000 135.29 % 40,000
115,078 105,755 88,056 89,600 205,000
1,540.8 2,587.26 2,412.85 3,000 400 % 15,000
14,075.6 14,075.6 14,075.6 14,500 37.93 % 20,000
15,616.4 16,662.86 16,488.45 17,500 35,000
275,085.33 237,820.11 168,687.03 172,600 560,000

4,200 0 0 0 0 % 0
0 7,200 0 0 0 % 0
5,000 0 0 0 0 % 0
0 0 0 0 100 % 5,000
0 0 0 0 100 % 5,000
0 15,900 0 0 0 % 0
0 0 0 0 100 % 20,000
0 0 0 0 100 % 10,000
0 4,990 0 0 0 % 0
31,000 0 0 0 0 % 0
LED
9,000 0 0 0 0 % 0
1,790 0 0 0 0 % 0
0 3,200 0 0 0 % 0
0 8,000 0 0 100 % 20,000
50,990 39,290 0 0 60,000
50,990 39,290 0 0 60,000
1,169,085.33 853,110.11 937,262.03 943,980 1,576,680

1,368,394 1,403,978 1,964,759 1,965,711 15.9 % 2,278,260
157,437 170,875 98,611 98,700 -13.68 % 85,200
0 67,200 67,200 67,200 0 % 67,200
733,680 699,709 897,899 900,160 21.61 % 1,094,640
241,560 238,581 247,413 247,440 -55.41 % 110,340
2,501,071 2,580,343 3,275,882 3,279,211 3,635,640
2,501,071 2,580,343 3,275,882 3,279,211 3,635,640
8,550 7,050 9,450 11,200 78.57 % 20,000
0 0 0 0 100 % 30,000
46,450 47,700 34,650 34,650 3.9 % 36,000
2,600 3,874 7,111 7,111 181.25 % 20,000
65,965 49,127 940 940 -100 % 0
123,565 107,751 52,151 53,901 106,000
42,800 2,480 0 0 100 % 30,000
23,890 48,370 46,498 46,498 72.05 % 80,000
0 0 0 0 0 % 0

0 0 0 0 100 % 100,000
20,966.52 10,159.94 10,655.55 18,000 177.78 % 50,000
87,656.52 61,009.94 57,153.55 64,498 260,000
86,271.1 124,919.05 99,793 116,000 29.31 % 150,000
0 0 0 0 100 % 10,000
0 24,511 650 4,000 650 % 30,000
52,318 63,600 56,100 58,900 69.78 % 100,000
489 0 850 850
1,076.4
7
% 10,000
51,310 68,976 68,214 70,000 14.29 % 80,000
190,388.1 282,006.05 225,607 249,750 380,000
2,580.84 2,609.73 2,571.21 3,000 233.33 % 10,000
19,376.66 19,131.6 18,168.6 20,000 25 % 25,000
21,957.5 21,741.33 20,739.81 23,000 35,000
423,567.12 472,508.32 355,651.36 391,149 781,000
0 10,200 0 0 0 % 0
0 0 0 0 100 % 18,000
0 4,800 0 0 100 % 2,500
0 3,400 0 0 0 % 0
0 3,800 0 0 0 % 0

0 5,000 0 0 100 % 5,000
0 17,800 0 0 0 % 0
0 1,790 0 0 0 % 0
36,800 0 0 0 0 % 0
LCD 0 16,990 0 0 0 % 0
0 0 6,700 7,000 -100 % 0
31,000 0 59,400 64,000 -100 % 0
(INKJET
Printer)
0 0 4,200 4,300 -100 % 0
LED
9,000 0 0 0 0 % 0
(INKJET
Printer) A3
0 0 0 0 100 % 8,500
3,000 0 29,900 30,000 -100 % 0
0 9,600 0 0 0 % 0
0 12,000 14,538.09 23,500 27.66 % 30,000
79,800 85,380 114,738.09 128,800 64,000
79,800 85,380 114,738.09 128,800 64,000
3,004,438.12 3,138,231.32 3,746,271.45 3,799,160 4,480,640
16,352,978.72 18,509,759.36 21,842,740.47 22,708,080 21,683,700

1,600 0 0 0 100 % 20,000
2,520 6,780 0 0 100 % 20,000
1,787 36,515 2,000 2,000 1,400 % 30,000
5,907 43,295 2,000 2,000 70,000
5,907 43,295 2,000 2,000 70,000
848,000 0 0 0 0 % 0
848,000 0 0 0 0
848,000 0 0 0 0
853,907 43,295 2,000 2,000 70,000
0 0 0 0 100 % 50,000
0 0 0 0 50,000

0 0 0 0 100 % 350,000
0 307,405 320,000 592,000 -100 % 0
0 123,000 112,000 112,000 33.93 % 150,000
0 0 230,671 231,000 -100 % 0
102,200 0 0 0 0 % 0
102,200 430,405 662,671 935,000 500,000
102,200 430,405 662,671 935,000 550,000
0 0 0 0 100 % 523,000
0 2,000,000 0 0 0 % 0
0 2,000,000 0 0 523,000
0 2,000,000 0 0 523,000
0 0 0 0 100 % 10,000
0 0 0 0 10,000
0 0 0 0 10,000

102,200 2,430,405 662,671 935,000 1,083,000
956,107 2,473,700 664,671 937,000 1,153,000
475,363 536,640 1,020,626 1,020,720 -4 % 979,920
130,684 138,060 30,723 30,760 173.08 % 84,000
75,745 71,830 103,790 103,880 14.36 % 118,800
34,785 36,170 25,810 26,520 -32.13 % 18,000
716,577 782,700 1,180,949 1,181,880 1,200,720
716,577 782,700 1,180,949 1,181,880 1,200,720
0 0 0 0 100 % 10,000
0 0 0 0 100 % 30,000
1,420 2,050 2,850 3,000 233.33 % 10,000
17,539 9,568 253 500 -100 % 0
18,959 11,618 3,103 3,500 50,000
2,992.3 0 31,600 51,200 349.22 % 230,000
56,060 92,360 70,610 80,000 -25 % 60,000
0 0 0 0 0 % 0

0 0 0 0 0 % 0
0 4,000 40,000 40,000 0 % 40,000
0 3,239.98 3,349.1 3,400 194.12 % 10,000
59,052.3 99,599.98 145,559.1 174,600 340,000
10,734 14,632 17,581 20,000 50 % 30,000
0 0 0 0 100 % 10,000
21,563 0 0 0 100 % 20,000
5,600 0 4,090 5,000 100 % 10,000
0 0 0 0 100 % 20,000
2,790 8,800 47,400 50,000 0 % 50,000
19,800 0 0 0 0 % 0
0 0 0 0 100 % 4,000
6,744 0 0 0 100 % 10,000
16,320 15,110 16,160 17,000 135.29 % 40,000
83,551 38,542 85,231 92,000 194,000
215.38 7,330.04 0 15,000 66.67 % 25,000
215.38 7,330.04 0 15,000 25,000
161,777.68 157,090.02 233,893.1 285,100 609,000
0 5,600 0 0 0 % 0
0 0 10,800 12,000 -100 % 0

4,400 0 0 0 0 % 0
0 0 6,000 6,000 -100 % 0
6,000 0 0 0 0 % 0
10,000 0 0 0 0 % 0
0 767,000 0 0 0 % 0
0 0 29,900 29,900 -100 % 0
0 0 4,200 4,300 -100 % 0
0 0 5,980 6,000 70 % 10,200
0 0 0 0 100 % 10,000
20,400 772,600 56,880 58,200 20,200
20,400 772,600 56,880 58,200 20,200
898,754.68 1,712,390.02 1,471,722.1 1,525,180 1,829,920
0 0 0 0 100 % 30,000
0 0 52,600 53,000 -100 % 0
0 0 0 0 0 % 0
0 258,876 292,816 293,000 19.45 % 350,000
0 99,033 98,545 100,000 0 % 100,000
0 0 0 0 0 % 0
0 0 0 0 100 % 15,000

0 6,800 4,100 4,100 143.9 % 10,000
0 2,400 2,400 3,000 233.33 % 10,000
0 582,400 0 0 0 % 0
0 0 0 0 0 % 0
0 0 896,000 896,000 15.63 % 1,036,000
349,040 0 0 0 0 % 0
96,329 0 0 0 0 % 0
9,775 0 0 0 0 % 0
2,100 0 0 0 0 % 0
582,400 0 0 0 0 % 0
1,039,644 949,509 1,346,461 1,349,100 1,551,000
0 1,266,055.58 1,348,295.81 2,253,410 -43.69 % 1,268,960
1,225,700.8 0 0 0 0 % 0
1,225,700.8 1,266,055.58 1,348,295.81 2,253,410 1,268,960
2,265,344.8 2,215,564.58 2,694,756.81 3,602,510 2,819,960
0 0 0 0 100 % 30,000
0 2,322,900 0 0 0 % 0

0 0 0 0 100 % 200,000
0 0 0 0 100 % 300,000
0 2,322,900 0 0 530,000
0 2,322,900 0 0 530,000
1,227,200 1,162,564 231,210 2,087,200 9.33 % 2,282,000
1,227,200 1,162,564 231,210 2,087,200 2,282,000
1,227,200 1,162,564 231,210 2,087,200 2,282,000
3,492,544.8 5,701,028.58 2,925,966.81 5,689,710 5,631,960
4,391,299.48 7,413,418.6 4,397,688.91 7,214,890 7,461,880
519,936 558,856 777,307 777,322 -1.02 % 769,400
31,614 25,560 13,095 14,460 -17.01 % 12,000
0 0 55,766 56,000 -25 % 42,000
1,585,918 1,587,371 1,710,398 1,710,840 60.97 % 2,754,000
864,998 1,008,708 911,455 911,640 -92.95 % 64,300
3,002,466 3,180,495 3,468,021 3,470,262 3,641,700
3,002,466 3,180,495 3,468,021 3,470,262 3,641,700

42,840 32,760 31,080 31,080 60.88 % 50,000
3,900 8,550 5,590 5,590 78.89 % 10,000
18,903.75 27,682 248 248 -100 % 0
65,643.75 68,992 36,918 36,918 60,000
79,850 176,514 1,101,648 1,520,000 -53.95 % 700,000
5,772 1,500 8,360 9,000 66.67 % 15,000
0 0 0 0 0 % 0
44,434 35,273 33,838.39 36,000 455.56 % 200,000
130,056 213,287 1,143,846.39 1,565,000 915,000
13,201 12,248 6,698 7,360 35.87 % 10,000
900 0 540 540
1,751.8
5
% 10,000
8,610 5,400 5,025 10,000 0 % 10,000
0 95 0 0 100 % 10,000
141,094.95 57,586.7 200,850.2 230,960 -35.05 % 150,000
583,612.8 667,358.6 643,128.5 750,000 -13.33 % 650,000
227,029 415,322 102,920 104,000 44.23 % 150,000
0 0 0 2,000 400 % 10,000
34,975 34,380 34,500 35,000 14.29 % 40,000

11,708 29,760 29,884 30,000 16.67 % 35,000
1,021,130.75 1,222,150.3 1,023,545.7 1,169,860 1,075,000
1,284 1,284 1,284 5,000 0 % 5,000
7,575.6 7,575.6 7,575.6 10,000 0 % 10,000
8,859.6 8,859.6 8,859.6 15,000 15,000
1,225,690.1 1,513,288.9 2,213,169.69 2,786,778 2,065,000
9,400 0 0 0 0 % 0
0 787,000 0 0 0 % 0
0 73,000 0 0 0 % 0
0 6,990 0 0 0 % 0
0 33,000 49,500 56,500 -100 % 0
31,000 0 0 0 0 % 0
3,690 0 0 0 0 % 0
LED
9,000 0 0 0 0 % 0
3,000 0 0 0 0 % 0

0 6,400 0 0 0 % 0
127,510 368,638.75 94,260 95,000 110.53 % 200,000
183,600 1,275,028.75 143,760 151,500 200,000
183,600 1,275,028.75 143,760 151,500 200,000
4,411,756.1 5,968,812.65 5,824,950.69 6,408,540 5,906,700
70,000 0 0 0 0 % 0
0 40,000 0 0 0 % 0
0 0 0 0 100 % 30,000
0 0 0 0 100 % 30,000
0 0 0 0 100 % 30,000
0 0 0 0 0 % 0
0 13,000 0 0 100 % 20,000
13,750 0 0 0 0 % 0
83,750 53,000 0 0 110,000
83,750 53,000 0 0 110,000
0 0 150,000 150,000 0 % 150,000

100,000 100,000 0 0 0 % 0
100,000 100,000 150,000 150,000 150,000
100,000 100,000 150,000 150,000 150,000
183,750 153,000 150,000 150,000 260,000
4,595,506.1 6,121,812.65 5,974,950.69 6,558,540 6,166,700
0 0 0 0 100 % 200,000
0 0 0 0 200,000
0 0 0 0 200,000
0 30,000 30,000 30,000 0 % 30,000
0 30,000 30,000 30,000 30,000
0 30,000 30,000 30,000 30,000
0 30,000 30,000 30,000 230,000
0 30,000 30,000 30,000 230,000

855,192 919,098 1,331,229 1,331,453 1.13 % 1,346,520
83,990 67,977 106,808 107,660 -37.58 % 67,200
0 0 0 0 100 % 67,200
1,319,534 1,438,140 1,671,467 1,671,567 42.74 % 2,385,990
655,822 777,660 723,906 724,240 -86.53 % 97,530
2,914,538 3,202,875 3,833,410 3,834,920 3,964,440
2,914,538 3,202,875 3,833,410 3,834,920 3,964,440
0 0 4,200 4,200 138.1 % 10,000
23,400 27,000 28,800 28,800 73.61 % 50,000
5,950 9,150 10,770 10,770 364.25 % 50,000
399,282 327,619 12,373 12,373 -100 % 0
428,632 363,769 56,143 56,143 110,000
0 103,174.6 214,648.82 400,000 0 % 400,000
40,116 12,500 82,648 100,000 -50 % 50,000
0 0 0 0 0 % 0
0 0 15,579.2 15,580
1,504.6
2
% 250,000

40,834 0 0 0 0 % 0
19,954.34 20,237.16 23,765.21 24,000 316.67 % 100,000
100,904.34 135,911.76 336,641.23 539,580 800,000
49,148 78,700 50,001 51,000 17.65 % 60,000
134,910 223,275 330,490 340,000 17.65 % 400,000
0 7,026 0 0 100 % 10,000
133,069 186,219 299,019 313,990 27.39 % 400,000
22,220.6 7,068 18,581 19,577 155.4 % 50,000
235,840 250,860 259,231 295,240 1.61 % 300,000
0 759 620 620
4,738.7
1
% 30,000
1,500 6,900 5,200 5,200 284.62 % 20,000
29,495 59,009 37,889 41,000 46.34 % 60,000
196,300 173,979.2 233,255 500,000 -20 % 400,000
802,482.6 993,795.2 1,234,286 1,566,627 1,730,000
0 925,922.3 1,166,037.26 1,232,300 29.84 % 1,600,000
1,344.99 1,309.68 1,303.26 2,000 150 % 5,000
7,575.6 7,575.6 7,575.6 8,000 87.5 % 15,000
8,920.59 934,807.58 1,174,916.12 1,242,300 1,620,000
1,340,939.53 2,428,283.54 2,801,986.35 3,404,650 4,260,000
0 0 0 0 0 % 0

0 0 7,990 10,000 -100 % 0
0 0 0 0 0 % 0
0 0 4,800 4,800 -100 % 0
0 0 0 0 0 % 0
0 0 0 0 100 % 4,300
0 5,950 0 0 0 % 0
0 0 4,950 5,000 0 % 5,000
0 0 1,980 2,000 -100 % 0
0 0 0 0 100 % 5,400
0 0 0 0 100 % 38,000
0 0 0 0 100 % 896,000
0 0 0 0 0 % 0
0 0 8,200 8,200 -100 % 0
0 0 0 0 100 % 41,300
0 0 0 0 100 % 81,000
68,900 0 0 0 0 % 0
0 8,840 0 0 0 % 0
0 0 0 0 100 % 21,750
0 0 60,000 120,000 -100 % 0
4,900 0 0 0 0 % 0
6,200 0 0 0 0 % 0

0 47,000 0 0 0 % 0
0 0 0 0 0 % 0
0 0 14,900 15,000 -100 % 0
LCD 0 0 16,900 17,000 -100 % 0
0 8,780 0 0 0 % 0
3,500 0 0 0 0 % 0
0 0 0 0 100 % 5,000
0 0 6,400 6,900 -100 % 0
0 0 8,800 9,300 -100 % 0
0 0 33,000 34,000 -100 % 0
0 0 0 0 100 % 5,000
0 0 0 0 100 % 3,000
0 0 0 0 100 % 8,500
0 22,400 29,900 31,000 -3.23 % 30,000
Multifuntion
(Inkjet)
0 4,200 0 0 0 % 0
LED
0 0 0 9,000 -100 % 0
15,000 0 0 0 0 % 0
0 0 5,980 7,000 -57.14 % 3,000

LCD LED 4,600 0 0 0 0 % 0
0 0 31,800 31,800 -100 % 0
0 40,000 0 0 0 % 0
46,486.24 104,132.99 78,309.75 78,310 27.7 % 100,000
149,586.24 241,302.99 313,909.75 389,310 1,247,250
149,586.24 241,302.99 313,909.75 389,310 1,247,250
0 579,108.21 0 0 0 % 0
0 579,108.21 0 0 0
0 579,108.21 0 0 0
4,405,063.77 6,451,569.74 6,949,306.1 7,628,880 9,471,690
0 0 100,000 200,000 -100 % 0
0 0 850,000 1,700,000 -100 % 0
0 0 500,000 1,000,000 -100 % 0
161,000 0 0 0 0 % 0
0 0 79,000 79,000 -100 % 0

0 0 97,500 97,500 -100 % 0
0 201,000 0 0 0 % 0
223,400 0 0 0 0 % 0
244,000 0 0 0 0 % 0
0 184,000 0 0 0 % 0
0 0 26,700 31,200 -100 % 0
64,500 0 0 0 0 % 0
200,000 0 0 0 0 % 0
218,000 0 0 0 0 % 0
0 214,000 0 0 0 % 0
0 118,000 0 0 0 % 0
79,000 0 0 0 0 % 0
94,000 0 0 0 0 % 0
0 244,000 0 0 0 % 0
0 0 91,000 91,000 -100 % 0
96,500 0 0 0 0 % 0
292,000 0 0 0 0 % 0
0 0 264,000 264,000 -100 % 0
0 0 171,000 171,000 -100 % 0

0 0 76,000 76,000 -100 % 0
0 0 269,000 269,000 -100 % 0
45,500 0 0 0 0 % 0
0 0 70,000 70,000 -100 % 0
106,000 0 0 0 0 % 0
0 184,000 0 0 0 % 0
0 220,000 0 0 0 % 0
0 0 32,000 34,000 -100 % 0
0 430,000 0 0 0 % 0
0 500,000 0 0 0 % 0
0 176,000 0 0 0 % 0
83,500 0 0 0 0 % 0
0 0 71,000 71,000 -100 % 0
0 61,100 0 0 0 % 0
0 0 114,000 114,000 -100 % 0
0 0 49,200 54,000 -100 % 0
0 210,000 0 0 0 % 0
0 0 189,000 189,000 -100 % 0

59,500 0 0 0 0 % 0
243,000 0 0 0 0 % 0
209,500 0 0 0 0 % 0
0 13,800 0 0 0 % 0
0 55,200 0 0 0 % 0
0 0 80,000 80,000 -100 % 0
31,500 0 0 0 0 % 0
0 0 670,000 670,000 -100 % 0
0 420,000 0 0 0 % 0
0 18,100 0 0 0 % 0
0 0 243,000 243,000 -100 % 0
0 0 220,000 220,000 -100 % 0
0 0 154,260 154,260 -100 % 0
0 12,500 0 0 0 % 0
0 0 240,000 241,140 -100 % 0
99,000 0 0 0 0 % 0
133,000 0 0 0 0 % 0
0 0 234,000 234,000 -100 % 0
0 0 340,000 340,000 -100 % 0

0 141,000 0 0 0 % 0
0 0 0 0 100 % 84,000
0 0 0 0 100 % 175,000
0 0 0 0 100 % 570,000
0 0 218,000 218,000 -100 % 0
0 0 280,000 280,000 -100 % 0
0 1,800,000 0 0 0 % 0
0 0 0 0 100 % 1,600,000
0 1,400,000 0 0 0 % 0
0 158,000 0 0 0 % 0
0 186,000 0 0 0 % 0
0 0 95,680 95,680 -100 % 0
0 0 0 0 0 % 0
0 0 0 0 0 % 0
0 0 0 0 0 % 0

0 0 0 0 0 % 0
0 0 0 0 0 % 0
0 0 0 0 0 % 0
0 0 0 0 0 % 0
0 0 500,000 1,000,000 -100 % 0
0 0 298,000 298,000 -100 % 0
0 0 0 0 100 % 509,000
0 0 0 0 100 % 1,505,000
2,682,900 6,946,700 6,622,340 8,584,780 4,443,000
2,682,900 6,946,700 6,622,340 8,584,780 4,443,000
0 0 672,632.19 672,670 -20.85 % 532,410
0 0 672,632.19 672,670 532,410
0 0 672,632.19 672,670 532,410
2,682,900 6,946,700 7,294,972.19 9,257,450 4,975,410

0 0 0 0 100 % 20,000
0 0 0 0 20,000
96,973 236,760 534,450 579,000 -30.92 % 400,000
96,973 236,760 534,450 579,000 400,000
96,973 236,760 534,450 579,000 420,000
96,973 236,760 534,450 579,000 420,000
7,184,936.77 13,635,029.74 14,778,728.29 17,465,330 14,867,100
0 0 0 0 100 % 10,000
0 26,880 43,820 43,820 14.1 % 50,000
0 0 20,470 20,500 21.95 % 25,000
0 0 0 0 100 % 20,000
0 0 38,600 40,000 -100 % 0

0 0 0 0 100 % 30,000
0 0 9,875 9,875 -100 % 0
0 0 0 0 100 % 20,000
0 0 0 0 100 % 30,000
0 0 0 0 0 % 0
0 20,000 0 0 0 % 0
0 0 27,930 27,930 -100 % 0
ABC
0 64,260 0 0 0 % 0
0 0 0 0 100 % 20,000
0 0 0 0 100 % 30,000
0 0 0 0 100 % 30,000
72,200 0 0 0 0 % 0
16,070 0 0 0 0 % 0
27,600 0 0 0 0 % 0
115,870 111,140 140,695 142,125 265,000
115,870 111,140 140,695 142,125 265,000

20,000 0 10,000 10,000 200 % 30,000
0 0 0 0 100 % 20,000
20,000 0 10,000 10,000 50,000
20,000 0 10,000 10,000 50,000
135,870 111,140 150,695 152,125 315,000
135,870 111,140 150,695 152,125 315,000
59,768 0 0 0 0 % 0
0 0 0 7,000 -100 % 0
0 0 0 0 0 % 0
0 49,720 0 0 0 % 0
0 55,547.5 87,184 90,000 -22.22 % 70,000
0 0 0 0 0 % 0
0 0 0 0 100 % 30,000
0 0 0 0 100 % 20,000
59,768 105,267.5 87,184 97,000 120,000
59,768 105,267.5 87,184 97,000 120,000

0 5,000 6,000 6,000 983.33 % 65,000
0 5,000 6,000 6,000 65,000
0 5,000 6,000 6,000 65,000
59,768 110,267.5 93,184 103,000 185,000
9,500 0 0 0 0 % 0
0 0 0 0 100 % 20,000
0 0 0 0 100 % 50,000
0 20,000 17,490 18,000 -100 % 0
0 99,665 132,788.03 133,000 -9.77 % 120,000
0 0 0 0 0 % 0
0 15,000 0 0 100 % 15,000
0 0 0 0 100 % 50,000
99,988 0 0 0 0 % 0
15,000 0 0 0 0 % 0
124,488 134,665 150,278.03 151,000 255,000
124,488 134,665 150,278.03 151,000 255,000

30,000 30,000 50,000 50,000 0 % 50,000
30,000 30,000 50,000 50,000 50,000
30,000 30,000 50,000 50,000 50,000
154,488 164,665 200,278.03 201,000 305,000
214,256 274,932.5 293,462.03 304,000 490,000
9,580 0 0 0 100 % 20,000
9,580 0 0 0 20,000
9,580 0 0 0 20,000
9,580 0 0 0 20,000
9,580 0 0 0 20,000
490,793 579,544 426,972 427,090 20.23 % 513,500
0 0 0 0 0 % 0
0 0 0 0 0 % 0
33,000 41,000 37,500 72,000 0 % 72,000
656,114.59 317,724.5 2,265,591.58 2,960,120 -61.97 % 1,125,850

0 281,627.13 315,061.84 315,070 24.81 % 393,230
16,020 0 0 0 100 % 25,000
449,940 697,340 664,160 664,160 10.67 % 735,040
1,645,867.59 1,917,235.63 3,709,285.42 4,438,440 2,864,620
1,645,867.59 1,917,235.63 3,709,285.42 4,438,440 2,864,620
1,645,867.59 1,917,235.63 3,709,285.42 4,438,440 2,864,620
1,645,867.59 1,917,235.63 3,709,285.42 4,438,440 2,864,620
35,486,401.66 50,487,028.48 51,842,221.81 59,808,405 55,252,000

393,230
63,230
1 6
2555
2556
37,862,072.89
2558
20,000
0313.4 3203 4
2539
310,000
2558-2560
84 40
25,000
735,040

25,000
393,230
72,000
513,500
735,040
1,125,850
2,385,990 2,754,000 118,800
67,200 12,000 84,000
97,530 64,300 18,000
1,346,520 769,400 979,920
67,200 42,000
50,000 10,000 10,000

25,000
393,230
72,000
513,500
735,040
1,125,850
180,000 180,000
1,555,200 1,555,200
207,360 207,360
725,760 725,760
180,000 180,000
2,236,200 7,494,990
219,600 382,800
272,340 452,170
5,137,740 8,233,580
201,600 310,800
90,000 160,000
20,000 20,000
50,000 240,000 290,000

50,000 30,000
10,000 50,000 10,000
400,000 700,000 230,000
50,000 15,000 60,000
10,000
70,000
30,000
20,000
50,000
50,000
25,000
20,000
20,000

106,000 186,000
90,000 160,000
560,000 1,890,000
100,000 100,000
460,000 585,000
10,000
350,000 350,000
70,000
30,000
20,000
50,000
50,000
25,000
20,000
20,000

30,000
30,000
20,000
200,000
30,000
350,000
100,000
15,000
10,000
120,000
10,000
250,000
30,000

30,000
30,000
150,000 150,000
200,000 200,000
20,000
200,000
30,000
350,000
100,000
10,000 10,000
15,000
10,000
120,000
10,000
250,000
30,000

20,000
15,000
1,076,000
20,000
30,000
50,000
30,000
30,000

20,000
15,000
1,076,000
20,000
30,000
100,000 100,000
50,000
30,000
30,000
200,000 200,000

30,000
20,000
100,000 200,000 10,000
20,000 40,000
50,000 150,000 20,000
60,000 35,000 40,000
400,000 10,000 10,000
300,000 650,000 50,000
10,000
10,000 10,000 20,000
150,000
1,268,960
20,000
400,000 10,000 10,000
30,000 10,000 4,000
60,000 10,000 30,000
800,000
15,000 10,000 25,000
1,600,000
5,000 5,000

30,000
20,000
130,000 440,000
20,000 80,000
85,000 305,000
180,000 315,000
40,000 460,000
440,000 1,440,000
10,000
45,000 85,000
20,000 170,000
1,268,960
20,000
25,000 445,000
60,000 104,000
320,000 420,000
30,000 830,000
95,000 145,000
4,500,000 4,500,000
650,000 2,250,000
30,000 30,000
50,000 60,000

4,300
5,000
5,400
30,000
(INKJET Printer)
A3
3,000 10,200
5,000

18,000 18,000
44,900 44,900
16,000 16,000
2,500 2,500
5,000 5,000
4,300
5,000 5,000
10,000 10,000
5,000
5,400
30,000
18,000 18,000
(INKJET Printer)
A3
8,500 8,500
13,200
5,000

100,000 200,000 10,000
41,300
81,000
21,750
38,000
896,000
5,000
3,000
8,500

60,000 60,000
300,000 610,000
41,300
81,000
21,750
38,000
1,294,000 1,294,000
896,000
523,000 523,000
20,000 20,000
10,000 10,000
5,000
3,000
8,500

30,000
84,000
175,000
570,000
1,600,000
200,000
509,000

1,505,000
300,000
150,000
20,000
115,000 30,000 532,410 30,000 2,282,000
2,864,620 20,000 490,000 315,000 14,867,100 230,000 6,166,700 7,461,880

1,505,000
300,000
100,000 100,000
30,000 30,000
150,000
20,000
10,000 2,999,410
1,153,000 21,683,700 55,252,000

เทศบัญญัติงบประมาณรายจ่ายประจำปีงบประมาณ พ.ศ.2558

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