Page 54 - Report_sahagonkhonwan62.indd

4.3 éšćîÖćøïĆâßĊ
ÖćøÝĆéìĈïĆâßĊ×ĂÜÿĀÖøèŤöĊđĂÖÿćøĀúĆÖåćîðøąÖĂïÖćøïĆîìċÖïĆâßĊÙøïëšüî ÿĀÖøèŤïĆîìċÖïĆâßĊēé÷Ĕßš
ēðøĒÖøöøąïïïĆâßĊÙĂöóĉüđêĂøŤ àċęÜöĊÖćøðøąöüúñúךĂöĎúĒúąÖćøøć÷ÜćîÝćÖēðøĒÖøöøąïïïĆâßĊ øüöìĆĚÜöĊÖćøđÖĘïøĆÖþć
ךĂöĎúĂ÷ŠćÜðúĂéõĆ÷ĒúąöĊÖćøÿĈøĂÜךĂöĎúĕüš
4.4 éšćîÖćøđÜĉî
ÿĀÖøèŤöĊÖćøÖĈĀîéøąđïĊ÷ïüŠćéšü÷ÖćøøĆïÝŠć÷ĒúąđÖĘïøĆÖþćđÜĉîĕüšĂ÷ŠćÜđĀöćąÿö ēé÷ÖĈĀîéüÜđÜĉîÿéĔîöČĂ
ĒêŠúąüĆîĕöŠđÖĉî 3,000,000.00 ïćì ĔîÖøèĊöĊđĀêčÝĈđðŨîđÖĘïđÜĉîĕéšĕöŠđÖĉî 5,000,000.00 ïćì ēé÷×ĂĂîčöĆêĉÝćÖðøąíćîÖøøöÖćø
è üĆîÿĉĚîðŘÿĀÖøèŤöĊđÜĉîÿéĔîöČĂÙÜđĀúČĂ 2,716,353.50 ïćì ëĎÖêšĂÜêøÜêćöïĆâßĊ àċęÜĂ÷ĎŠĔîÙüćöøĆïñĉéßĂï×ĂÜòść÷ÖćøđÜĉî
ĒúąđÜĉîòćÖ ÖćøĔߚ݊ć÷êŠćÜ ė ÿŠüîĔĀâŠđðŨîĕðêćöÜïðøąöćèøć÷ÝŠć÷àċęÜìĊęðøąßčöĔĀâŠÖĈĀîéĕüš
ÿĀÖøèŤöĊÖćøÝĆéìĈĒñîÜćîĒúąÜïðøąöćèøć÷ÝŠć÷ðøąÝĈðŘ 2562 đÿîĂêŠĂìĊęðøąßčöĔĀâŠĒúąĕéšøĆïÖćø
ĂîčöĆêĉĒúšü ēé÷ÿĀÖøèŤĕéšðøąöćèÖćøøć÷øĆïðøąÝĈðŘ 2562 ĕüšÝĈîüî 1,286,330,000.00 ïćì ÿćöćøëÝĆéĀćøć÷øĆïĕéšìĆĚÜÿĉĚî
1,213,237,503.72 ïćì ÙĉéđðŨîøšĂ÷úą 94.32 ×ĂÜðøąöćèÖćøøć÷øĆï ĔîÿŠüî×ĂÜÖćøðøąöćèÖćøøć÷ÝŠć÷ 778,027,000.00 ïćì
ÿĀÖøèŤöĊÖćøĔߚ݊ć÷ĕðÝĈîüî 593,904,435.74 ïćì ÙĉéđðŨîøšĂ÷úą 76.33 ×ĂÜðøąöćèÖćøøć÷ÝŠć÷ ìĆĚÜîĊĚĔîߊüÜđüúć 12 đéČĂî
êĆĚÜĒêŠđéČĂîíĆîüćÙö 2561 ëċÜ đéČĂîóùýÝĉÖć÷î 2562 ÿĀÖøèŤÝĆéĀćøć÷ĕéšĒúąöĊÖćøĔߚ݊ć÷êŠćÜ ė đðøĊ÷ïđìĊ÷ïÖĆïðøąöćèÖćø
øć÷øĆïĒúąðøąöćèÖćøøć÷ÝŠć÷éĆÜêŠĂĕðîĊĚ

ðøąöćèÖćø đÖĉé×ċĚîÝøĉÜ ÿĎÜ (êęĈ)
éšćîøć÷øĆï
ìĊęêĆĚÜĕüš (í.Ù. - ó.÷.) ÖüŠćðøąöćèÖćø
éĂÖđïĊĚ÷øĆïÝćÖđÜĉîĔĀšÿöćßĉÖÖĎš 1,250,000,000.00 1,174,794,552.46 (75,205,447.54)

éĂÖđïĊĚ÷øĆïÝćÖđÜĉîòćÖíîćÙćø/ÿĀÖøèŤ 25,000,000.00 21,158,403.18 (3,841,596.82)
ñúêĂïĒìîÝćÖđÜĉîúÜìčî 800,000.00 1,288,321.39 488,321.39
ÙŠćíøøöđîĊ÷öĒøÖđךć 30,000.00 24,300.00 (5,700.00)
éĂÖđïĊĚ÷øĆïêćöÙĈóĉóćÖþć 200,000.00 2,578,839.68 2,378,839.68
øć÷ĕéšĂČęî ė 10,300,000.00 13,393,087.01 3,093,087.01
øüöøć÷øĆï 1,286,330,000.00 1,213,237,503.72 (73,092,496.28)

ðøąöćèÖćø đÖĉé×ċĚîÝøĉÜ ÿĎÜ (êęĈ)
éšćîøć÷ÝŠć÷
ìĊęêĆĚÜĕüš (í.Ù. - ó.÷.) ÖüŠćðøąöćèÖćø
éĂÖđïĊĚ÷ÝŠć÷đÜĉîøĆïòćÖ 250,000,000.00 232,871,226.78 (17,128,773.22)

éĂÖđïĊĚ÷ÝŠć÷đÜĉîÖĎš÷Čö 350,000,000.00 209,516,106.58 (140,483,893.42)
ĀîĊĚÿÜÿĆ÷ÝąÿĎâúĎÖĀîĊĚ,éĂÖđïĊĚ÷ÙšćÜøĆïĒúąĀîĊĚÿĎâ - 40,976,406.71 40,976,406.71
ÙŠćĔߚ݊ć÷đÖĊę÷üÖĆïđÝšćĀîšćìĊę 18,600,000.00 25,357,537.40 6,757,537.40
ÙŠćĔߚ݊ć÷đÖĊę÷üÖĆïĂćÙćøÿëćîìĊęĒúąĂčðÖøèŤ 27,500,000.00 3,422,951.48 (24,077,048.52)
ÙŠćĔߚ݊ć÷đÖĊę÷üÖĆïÿöćßĉÖ 63,000,000.00 52,873,093.00 (10,126,907.00)
ÙŠćĔߚ݊ć÷éĈđîĉîÖćø 68,927,000.00 28,887,113.79 (40,039,886.21)
øüöøć÷ÝŠć÷ 778,027,000.00 593,904,435.74 (184,122,564.26)

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