| P04 |
รายได้ UC |
3,083,333.33 |
1,642,267.37 |
-1,441,065.96 |
-46.74
|
6,166,666.67 |
12,480,256.51 |
6,313,589.84 |
102.38
|
9,250,000.00 |
14,551,491.55 |
5,301,491.55 |
57.31
|
12,333,333.33 |
0.00 |
0.00 |
0.00
|
15,416,666.67 |
0.00 |
0.00 |
0.00
|
18,500,000.00 |
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 |
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
|
| P05 |
รายได้จาก EMS |
8,333.33 |
0.00 |
0.00 |
0.00
|
16,666.67 |
0.00 |
0.00 |
0.00
|
25,000.00 |
0.00 |
0.00 |
0.00
|
33,333.33 |
0.00 |
0.00 |
0.00
|
41,666.67 |
0.00 |
0.00 |
0.00
|
50,000.00 |
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 |
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
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
3,750.00 |
20,685.00 |
16,935.00 |
451.60
|
7,500.00 |
47,953.00 |
40,453.00 |
539.37
|
11,250.00 |
74,869.00 |
63,619.00 |
565.50
|
15,000.00 |
0.00 |
0.00 |
0.00
|
18,750.00 |
0.00 |
0.00 |
0.00
|
22,500.00 |
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 |
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
|
| P61 |
รายได้ค่ารักษา อปท. |
41,666.67 |
42,080.50 |
413.83 |
0.99
|
83,333.33 |
89,874.99 |
6,541.66 |
7.85
|
125,000.00 |
144,332.74 |
19,332.74 |
15.47
|
166,666.67 |
0.00 |
0.00 |
0.00
|
208,333.33 |
0.00 |
0.00 |
0.00
|
250,000.00 |
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 |
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
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
416,666.67 |
644,398.62 |
227,731.95 |
54.66
|
833,333.33 |
1,134,984.36 |
301,651.03 |
36.20
|
1,250,000.00 |
1,614,254.36 |
364,254.36 |
29.14
|
1,666,666.67 |
0.00 |
0.00 |
0.00
|
2,083,333.33 |
0.00 |
0.00 |
0.00
|
2,500,000.00 |
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 |
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
|
| P08 |
รายได้ประกันสังคม |
62,500.00 |
76,440.03 |
13,940.03 |
22.30
|
125,000.00 |
143,199.56 |
18,199.56 |
14.56
|
187,500.00 |
204,245.84 |
16,745.84 |
8.93
|
250,000.00 |
0.00 |
0.00 |
0.00
|
312,500.00 |
0.00 |
0.00 |
0.00
|
375,000.00 |
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 |
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
|
| P09 |
รายได้แรงงานต่างด้าว |
291,666.67 |
118,725.87 |
-172,940.80 |
-59.29
|
583,333.33 |
242,017.77 |
-341,315.56 |
-58.51
|
875,000.00 |
324,294.81 |
-550,705.19 |
-62.94
|
1,166,666.67 |
0.00 |
0.00 |
0.00
|
1,458,333.33 |
0.00 |
0.00 |
0.00
|
1,750,000.00 |
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 |
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
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
583,333.33 |
395,188.14 |
-188,145.19 |
-32.25
|
1,166,666.67 |
1,021,350.89 |
-145,315.78 |
-12.46
|
1,750,000.00 |
1,725,112.39 |
-24,887.61 |
-1.42
|
2,333,333.33 |
0.00 |
0.00 |
0.00
|
2,916,666.67 |
0.00 |
0.00 |
0.00
|
3,500,000.00 |
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 |
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
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,250,000.00 |
2,476,841.94 |
226,841.94 |
10.08
|
4,500,000.00 |
5,034,453.54 |
534,453.54 |
11.88
|
6,750,000.00 |
7,623,309.01 |
873,309.01 |
12.94
|
9,000,000.00 |
0.00 |
0.00 |
0.00
|
11,250,000.00 |
0.00 |
0.00 |
0.00
|
13,500,000.00 |
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 |
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
|
| P12 |
รายได้อื่น |
185,000.00 |
133,388.20 |
-51,611.80 |
-27.90
|
370,000.00 |
398,672.80 |
28,672.80 |
7.75
|
555,000.00 |
1,040,193.84 |
485,193.84 |
87.42
|
740,000.00 |
0.00 |
0.00 |
0.00
|
925,000.00 |
0.00 |
0.00 |
0.00
|
1,110,000.00 |
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 |
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
|
| P121 |
รายได้อื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
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 |
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
|
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 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P13 |
รายได้งบลงทุน |
867,764.61 |
0.00 |
0.00 |
0.00
|
1,735,529.23 |
875,455.00 |
-860,074.23 |
-49.56
|
2,603,293.84 |
875,455.00 |
-1,727,838.84 |
-66.37
|
3,471,058.45 |
0.00 |
0.00 |
0.00
|
4,338,823.07 |
0.00 |
0.00 |
0.00
|
5,206,587.68 |
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 |
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
|
| P13S |
รวมรายได้ |
7,794,014.61 |
5,550,015.67 |
-2,243,998.94 |
-28.79
|
15,588,029.23 |
21,468,218.42 |
5,880,189.19 |
37.72
|
23,382,043.84 |
28,177,558.54 |
4,795,514.70 |
20.51
|
31,176,058.45 |
0.00 |
0.00 |
0.00
|
38,970,073.07 |
0.00 |
0.00 |
0.00
|
46,764,087.68 |
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 |
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
|
| P14 |
ต้นทุนยา |
889,229.54 |
872,277.56 |
-16,951.98 |
-1.91
|
1,778,459.08 |
1,300,694.35 |
-477,764.73 |
-26.86
|
2,667,688.63 |
2,153,813.53 |
-513,875.10 |
-19.26
|
3,556,918.17 |
0.00 |
0.00 |
0.00
|
4,446,147.71 |
0.00 |
0.00 |
0.00
|
5,335,377.25 |
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 |
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
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
250,774.00 |
178,108.47 |
-72,665.53 |
-28.98
|
501,548.00 |
338,164.99 |
-163,383.01 |
-32.58
|
752,321.99 |
533,713.39 |
-218,608.60 |
-29.06
|
1,003,095.99 |
0.00 |
0.00 |
0.00
|
1,253,869.99 |
0.00 |
0.00 |
0.00
|
1,504,643.99 |
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 |
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
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
1,512.50 |
0.00 |
0.00 |
0.00
|
3,025.00 |
14,790.24 |
11,765.24 |
388.93
|
4,537.50 |
43,945.47 |
39,407.97 |
868.50
|
6,050.00 |
0.00 |
0.00 |
0.00
|
7,562.50 |
0.00 |
0.00 |
0.00
|
9,075.00 |
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 |
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
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
299,328.25 |
298,341.35 |
-986.90 |
-0.33
|
598,656.50 |
595,202.55 |
-3,453.95 |
-0.58
|
897,984.75 |
892,912.55 |
-5,072.20 |
-0.56
|
1,197,313.00 |
0.00 |
0.00 |
0.00
|
1,496,641.25 |
0.00 |
0.00 |
0.00
|
1,795,969.50 |
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 |
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
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,250,000.00 |
2,476,841.94 |
226,841.94 |
10.08
|
4,500,000.00 |
5,034,453.54 |
534,453.54 |
11.88
|
6,750,000.00 |
7,623,309.01 |
873,309.01 |
12.94
|
9,000,000.00 |
0.00 |
0.00 |
0.00
|
11,250,000.00 |
0.00 |
0.00 |
0.00
|
13,500,000.00 |
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 |
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
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
444,166.67 |
448,577.00 |
4,410.33 |
0.99
|
888,333.33 |
908,834.00 |
20,500.67 |
2.31
|
1,332,500.00 |
1,376,970.00 |
44,470.00 |
3.34
|
1,776,666.67 |
0.00 |
0.00 |
0.00
|
2,220,833.33 |
0.00 |
0.00 |
0.00
|
2,665,000.00 |
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 |
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
|
| P19 |
ค่าตอบแทน |
1,041,666.67 |
971,841.00 |
-69,825.67 |
-6.70
|
2,083,333.33 |
1,948,487.00 |
-134,846.33 |
-6.47
|
3,125,000.00 |
3,366,657.50 |
241,657.50 |
7.73
|
4,166,666.67 |
0.00 |
0.00 |
0.00
|
5,208,333.33 |
0.00 |
0.00 |
0.00
|
6,250,000.00 |
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 |
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
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
100,000.00 |
73,278.20 |
-26,721.80 |
-26.72
|
200,000.00 |
148,886.80 |
-51,113.20 |
-25.56
|
300,000.00 |
259,749.84 |
-40,250.16 |
-13.42
|
400,000.00 |
0.00 |
0.00 |
0.00
|
500,000.00 |
0.00 |
0.00 |
0.00
|
600,000.00 |
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 |
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
|
| P21 |
ค่าใช้สอย |
166,666.67 |
113,572.16 |
-53,094.51 |
-31.86
|
333,333.33 |
711,637.90 |
378,304.57 |
113.49
|
500,000.00 |
1,251,920.04 |
751,920.04 |
150.38
|
666,666.67 |
0.00 |
0.00 |
0.00
|
833,333.33 |
0.00 |
0.00 |
0.00
|
1,000,000.00 |
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 |
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
|
| P22 |
ค่าสาธารณูปโภค |
196,174.08 |
6,780.33 |
-189,393.75 |
-96.54
|
392,348.17 |
159,411.62 |
-232,936.55 |
-59.37
|
588,522.25 |
320,631.88 |
-267,890.37 |
-45.52
|
784,696.33 |
0.00 |
0.00 |
0.00
|
980,870.42 |
0.00 |
0.00 |
0.00
|
1,177,044.50 |
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 |
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
|
| P23 |
วัสดุใช้ไป |
144,500.00 |
26,665.60 |
-117,834.40 |
-81.55
|
289,000.00 |
440,563.60 |
151,563.60 |
52.44
|
433,500.00 |
580,476.80 |
146,976.80 |
33.90
|
578,000.00 |
0.00 |
0.00 |
0.00
|
722,500.00 |
0.00 |
0.00 |
0.00
|
867,000.00 |
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 |
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
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
458,333.33 |
297,231.51 |
-161,101.82 |
-35.15
|
916,666.67 |
1,962,048.10 |
1,045,381.43 |
114.04
|
1,375,000.00 |
2,451,785.03 |
1,076,785.03 |
78.31
|
1,833,333.33 |
0.00 |
0.00 |
0.00
|
2,291,666.67 |
0.00 |
0.00 |
0.00
|
2,750,000.00 |
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 |
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
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
20,833.33 |
49,903.50 |
29,070.17 |
139.54
|
41,666.67 |
83,318.80 |
41,652.13 |
99.97
|
62,500.00 |
101,853.30 |
39,353.30 |
62.97
|
83,333.33 |
0.00 |
0.00 |
0.00
|
104,166.67 |
0.00 |
0.00 |
0.00
|
125,000.00 |
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 |
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
|
| P25 |
ค่าใช้จ่ายอื่น |
527,500.00 |
955,329.00 |
427,829.00 |
81.11
|
1,055,000.00 |
2,460,015.00 |
1,405,015.00 |
133.18
|
1,582,500.00 |
3,885,231.00 |
2,302,731.00 |
145.51
|
2,110,000.00 |
0.00 |
0.00 |
0.00
|
2,637,500.00 |
0.00 |
0.00 |
0.00
|
3,165,000.00 |
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 |
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
|
| P251 |
ค่าใช้จ่ายอื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
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 |
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
|
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 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P26S |
รวมค่าใช้จ่าย |
6,790,685.04 |
6,768,747.62 |
-21,937.42 |
-0.32
|
13,581,370.08 |
16,106,508.49 |
2,525,138.41 |
18.59
|
20,372,055.12 |
24,842,969.34 |
4,470,914.22 |
21.95
|
27,162,740.16 |
0.00 |
0.00 |
0.00
|
33,953,425.20 |
0.00 |
0.00 |
0.00
|
40,744,110.24 |
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 |
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
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
1,003,329.57 |
-1,218,731.95 |
-2,222,061.52 |
-221.47
|
2,006,659.15 |
5,361,709.93 |
3,355,050.78 |
167.20
|
3,009,988.72 |
3,334,589.20 |
324,600.48 |
10.78
|
4,013,318.30 |
0.00 |
0.00 |
0.00
|
5,016,647.87 |
0.00 |
0.00 |
0.00
|
6,019,977.45 |
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 |
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
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-921,500.44 |
0.00 |
0.00
|
0.00 |
6,448,303.03 |
0.00 |
0.00
|
0.00 |
4,910,919.23 |
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
|
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 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P29 |
EBITDA - รายได้หักค่าใช้จ่าย(ไม่รวมงบลงทุน ค่าเสื่อมฯ คู่บันทึกอัตโนมัติ) |
0.00 |
-921,500.44 |
0.00 |
0.00
|
0.00 |
6,448,303.03 |
0.00 |
0.00
|
0.00 |
4,910,919.23 |
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
|
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 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
