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รายงานประจำปี 2564 8 ก.พ.65

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รายงานประจำปี 2564 8 ก.พ.65

รายงานประจำปี 2564 8 ก.พ.65

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'6& 6fflfi'4 7fiČäç…æ 50 8.2 ÖćøĔßšìčîÿŠÜđÿøĉöÖćøýċÖþć éĎøć÷úąđĂĊ÷éĔîõćÙñîüÖ ÿĀÖøèŤĄǰĕéšöĂïìčîđøĊ÷îéĊÝĞćîüîǰǰ101ǰìčîǰǰĒúąĕéšöĂïìčîĂčéĀîčîÖćøýċÖþćǰǰÝĞćîüîǰǰ16ǰǰìčî øüöìĆĚÜÿĉĚîǰǰ117ǰǰìčîǰǰǰđðŨîđÜĉîìĆĚÜÿĉĚîǰǰ375,000ǰǰïćìǰéĆÜĔîêćøćÜêŠĂĕðîĊĚ ðøąđõììčî ÝĞćîüîìčî ÝĞćîüîđÜĉî ïćì ìčîđøĊ÷îéĊ ǰǰøąéĆïðøąëöǰ–ǰöĆí÷öǰǰìčîúąǰǰ3,000 ïćì 75 225,000 ǰǰøąéĆïĂčéöýċÖþćǰǰìčîúąǰǰ4,000ǰïćì 26 104,000 ìčîĂčéĀîčîÖćøýċÖþć ǰǰøąéĆïðøąëöǰ–ǰöĆí÷öǰǰìčîúąǰǰ2,500ǰïćì 10 25,000 ǰǰøąéĆïĂčéöýċÖþćǰǰìčîúąǰǰ3,500ǰïćì 6 21,000 øüö 117 375,000 ÷Ăé÷ÖöćêšîðŘǰǰ2564 1,881,500.00 ïćì ïüÖǰǰÝĆéÿøøđóĉęöÝćÖÖĞćĕøÿčìíĉ×ĂÜðŘǰǰ2563 400,000.00 ïćì øüö 2,281,500.00 ïćì ĀĆÖǰǰÝŠć÷ìčîÿŠÜđÿøĉöÖćøýċÖþćðŘ2564 375,000.00 ïćì ÷ĂéÙÜđĀúČĂðŘǰǰ2564 1,906,500.00 ïćì ǰǰǰÖćøÝŠć÷đÜĉîÝćÖÖĂÜìčîÙčšöÙøĂÜĀîĊĚđÜĉîÖĎšÿćöâǰ Ć ĔîðŘ 2564ǰ ÿĀÖøèŤĄǰ ĕéšÝŠć÷đÜĉîĔĀšĒÖŠÿöćßĉÖìĊęđÿĊ÷ßĊüĉêǰ ĒúąöĊĀîĊĚđÜĉîÖĎšÿćöĆâÙÜÙšćÜÝćÖđÜĉîÖĂÜìčî ÙčšöÙøĂÜĀîĊĚđÜĉîÖĎšÿćöĆâǰĕöŠđÖĉîÙøċęÜĀîċęÜ×ĂÜĀîĊĚđÜĉîÖĎšÿćöĆâìĊęÙšćÜßĞćøąĒúąĕöŠđÖĉîǰ ǰïćìǰǰÝĞćîüîǰǰ2ǰǰøć÷ǰ éĎøć÷úąđĂĊ÷éĔîõćÙñîüÖǰ ÷Ăé÷ÖöćêšîðŘǰǰ2564 1,995,289.80 ïćì ïüÖǰǰÿöìïøšĂ÷úąǰǰ×ĂÜđÜĉîÖĎšÿćöĆâÙÜđĀúČĂĔîĒêŠúąđéČĂî 317,173.86 ïćì øüö 2,312,463.66 ïćì ĀĆÖǰǰǰÝŠć÷đÜĉîÝćÖÖĂÜìčîÙčšöÙøĂÜĀîĊĚđÜĉîÖĎšÿćöĆâ 57,700.75 ïćì ÷ĂéÙÜđĀúČĂðŘǰǰ2564 2,254,762.91 ïćì . ÖćøđóĉęöóĎîÙüćöøĎšĒúąðøąÿïÖćøèŤéšćîÿĀÖøèŤĒÖŠÖøøöÖćøéĞćđîĉîÖćøǰđÝšćĀîšćìĊę ĒúąÿöćßĉÖÿĀÖøèŤ ĔîðŘ2564ǰÿĀÖøèŤĕéšÝĆéÿĆööîćĀøČĂÿŠÜÖøøöÖćøĀøČĂđÝšćĀîšćìĊęĕðøŠüöðøąßčöÿĆööîćĀøČĂĂïøöøüö ìĆĚÜÿĉĚîǰ 12ǰǰǰÙøĆĚÜ éĆÜîĊĚ êćöêćøćÜìĊę 29ǰǰǰ 10.1 ÿŠÜÖøøöÖćøĕððøąßčöĔĀâŠÿćöĆâ×ĂÜßčöîčöÿĀÖøèŤĂĂöìøĆó÷ŤĒĀŠÜðøąđìýĕì÷ǰÝĞćÖĆéǰ ßÿĂǰǰÙøĆĚÜǰÙČĂǰúĞćéĆïìĊę7 10.2 ÿŠÜÖøøöÖćøĕððøąßčöĔĀâŠÿćöĆâ×ĂÜßčöîčöÿĀÖøèŤĂĂöìøĆó÷Ťÿćíćøèÿč×ĕì÷ǰÝĞćÖĆéǰ ßĂÿíǰǰÙøĆĚÜǰÙČĂǰúĞćéĆïìĊę9 10.3 ÿŠÜđÝšćĀîšćìĊęĕððøąßčöĔĀâŠÿćöĆâǰĒúąüĉÿćöĆâ×ĂÜßčöîčöÿĀÖøèŤíîÖĉÝĕì÷ǰÝĞćÖĆéǰ ßÿíìǰ1ǰÙøĆĚÜǰÙČĂǰúĞćéĆïìĊęǰǰ8 10.4 ÿŠÜÖøøöÖćøĕððøąßčöĔĀâŠ×ĂÜÿĆîîĉïćêÿĀÖøèŤĒĀŠÜðøąđìýĕì÷ǰǰÙøĆĚÜǰǰÙČĂǰǰúĞćéĆïìĊęǰǰ12 10.5 ÿŠÜÖøøöÖćøĒúąđÝšćĀîšćìĊęĕððøąßčöÿĆööîćǰĀøČĂĂïøöđóČęĂÙüćöøšìĎ ĊęđðŨîðøąē÷ßîŤĒÖŠÿĀÖøèŤǰøüöǰǰ8ǰǰÙøĆĚÜǰǰǰÙČĂǰǰǰ úĞćéĆïìĊę ǰ–ǰ ǰǰ–ǰǰǰ


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'6& 6fflfi'4 7fiČäç…æ 83 ךĂđÿîĂĒîąÖćøÝĆéÿøøÖĞćĕøÿčìíĉðøąÝĞćðŘǰǰ2564 øć÷Öćø ðŘ2564 ðŘ2563 ïćì % ïćì % ÖĞćĕøÿčìíĉ 54,822,556.47 100.00 56,577,001.38 100.00 ǰìčîÿĞćøĂÜĕöŠîšĂ÷ÖüŠćøšĂ÷úą 10 ×ĂÜÖĞćĕøÿčìíĉ 6,412,864.97 11.70 6,242,292.88 11.03 2. ÙŠćïĞćøčÜÿĆîîĉïćêÿĀÖøèŤĒĀŠÜðøąđìýĕì÷ ĂĆêøćøšĂ÷úą 1 ×ĂÜÖĞćĕøÿčìíĉĒêŠĕöŠđÖĉîǰ  ǰïćìǰêćöĂĆêøćìĊęÖĞćĀîéĔîÖãÖøąìøüÜ 30,000.00 0.05 30,000.00 0.05 ÖĞćĕøÿčìíĉìĊęđĀúČĂÝćÖÖćøÝĆéÿøøêćöךĂǰǰĒúąǰǰךćÜïîîĊĚǰĂćÝÝĆéÿøøéĆÜêŠĂĕðîĊĚ 1. đÜĉîðŦîñúêćöĀčšîìĊęßĞćøąĒúšüǰĔîĂĆêøćĕöŠđÖĉî øšĂ÷úąǰǰêŠĂðŘ 37,515,087.00 (7.00) 68.43 36,247,401.25 (7.20) 64.07 ǰđÜĉîđÞúĊę÷ÙČîĔĀšĒÖŠÿöćßĉÖǰêćöÿŠüîøüöĒĀŠÜ éĂÖđïĊĚ÷đÜĉîÖĎšàċęÜÿöćßĉÖîĆĚîĕéšÿŠÜĒÖŠÿĀÖøèŤ ĔîøąĀüŠćÜðŘ 2,200,951.50 (20.00) 4.01 2,464,101.25 (22.00) 4.36 3. ēïîĆÿÖøøöÖćøéĞćđîĉîÖćøĒúąđÝšćĀîšćìĊę×ĂÜǰ ÿĀÖøèŤĕöŠđÖĉîøšĂ÷úą 10 ×ĂÜÖĞćĕøÿčìíĉ 2,463,653.00 4.49 2,393,206.00 4.23 ǰìčîøĆÖþćøąéĆïĂĆêøćđÜĉîðŦîñúĕöŠđÖĉîøšĂ÷úą 2 ×ĂÜìčîđøČĂîĀčšîǰǰèǰǰüĆîÿĉĚîðŘ 4,000,000.00 7.30 6,000,000.00 10.61 5. ìčîÿŠÜđÿøĉöÖćøýċÖþćĕöŠđÖĉîøšĂ÷úą 5 ×ĂÜÖĞćĕøÿčìíĉ 200,000.00 0.36 400,000.00 0.70 ǰìčîÿćíćøèðøąē÷ßîŤĒúąÿüĆÿéĉÖćøÿöćßĉÖ ĕöŠđÖĉîøšĂ÷úą 5 ×ĂÜÖĞćĕøÿčìíĉ 2,000,000.00 3.66 2,800,000.00 4.95 Āöć÷đĀêč fl ÖćøÝĆéÿøøìčîÿćíćøèðøąē÷ßîŤǰǰêćöךĂǰǰ6ǰǰÝĞćîüîǰǰ2,000,000.00ǰǰïćìǰĒ÷ÖĂĂÖđðŨîéĆÜîĊĚ 1. ÝĆéÿøøđךćÖĂÜìčîđÜĉîìéĒìîÿöćßĉÖđîČęĂÜÝćÖđÿĊ÷ßĊüĉêĀøČĂĕéøšĆïĂĆîêøć÷ĒÖøŠ ŠćÜÖć÷ǰ ÝćÖÖćøðøąÿïĂčïêĆĉđĀêčǰǰǰǰ ÝĞćîüî 100,000.00 ïćìǰ 2. ÝĆéÿøøđךćìčîÿćíćøèðøąē÷ßîŤĒúąÿüÿéĆ ĉÖćøÿöćßĉÖ ÝĞćîüî 1,90,000.00 ïćìǰ


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