| P04 |
รายได้ UC |
4,295,474.75 |
1,544,893.77 |
-2,750,580.98 |
-64.03
|
8,590,949.50 |
19,129,806.86 |
10,538,857.37 |
122.67
|
12,886,424.24 |
21,072,334.27 |
8,185,910.03 |
63.52
|
17,181,898.99 |
0.00 |
0.00 |
0.00
|
21,477,373.74 |
0.00 |
0.00 |
0.00
|
25,772,848.49 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
30,833.33 |
0.00 |
0.00 |
0.00
|
61,666.67 |
37,800.00 |
-23,866.67 |
-38.70
|
92,500.00 |
73,600.00 |
-18,900.00 |
-20.43
|
123,333.33 |
0.00 |
0.00 |
0.00
|
154,166.67 |
0.00 |
0.00 |
0.00
|
185,000.00 |
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 |
50,000.00 |
37,242.00 |
-12,758.00 |
-25.52
|
100,000.00 |
100,009.00 |
9.00 |
0.01
|
150,000.00 |
119,735.00 |
-30,265.00 |
-20.18
|
200,000.00 |
0.00 |
0.00 |
0.00
|
250,000.00 |
0.00 |
0.00 |
0.00
|
300,000.00 |
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
|
| P61 |
รายได้ค่ารักษา อปท. |
62,500.00 |
90,564.50 |
28,064.50 |
44.90
|
125,000.00 |
198,376.25 |
73,376.25 |
58.70
|
187,500.00 |
253,366.50 |
65,866.50 |
35.13
|
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
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
439,333.33 |
638,578.25 |
199,244.92 |
45.35
|
878,666.67 |
1,132,018.00 |
253,351.33 |
28.83
|
1,318,000.00 |
1,642,796.75 |
324,796.75 |
24.64
|
1,757,333.33 |
0.00 |
0.00 |
0.00
|
2,196,666.67 |
0.00 |
0.00 |
0.00
|
2,636,000.00 |
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 |
904,166.67 |
759,409.00 |
-144,757.67 |
-16.01
|
1,808,333.33 |
1,466,711.00 |
-341,622.33 |
-18.89
|
2,712,500.00 |
2,116,954.91 |
-595,545.09 |
-21.96
|
3,616,666.67 |
0.00 |
0.00 |
0.00
|
4,520,833.33 |
0.00 |
0.00 |
0.00
|
5,425,000.00 |
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 |
231,750.00 |
79,452.00 |
-152,298.00 |
-65.72
|
463,500.00 |
236,793.00 |
-226,707.00 |
-48.91
|
695,250.00 |
362,042.50 |
-333,207.50 |
-47.93
|
927,000.00 |
0.00 |
0.00 |
0.00
|
1,158,750.00 |
0.00 |
0.00 |
0.00
|
1,390,500.00 |
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
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
707,666.67 |
745,330.00 |
37,663.33 |
5.32
|
1,415,333.33 |
1,688,976.25 |
273,642.92 |
19.33
|
2,123,000.00 |
2,581,783.44 |
458,783.44 |
21.61
|
2,830,666.67 |
0.00 |
0.00 |
0.00
|
3,538,333.33 |
0.00 |
0.00 |
0.00
|
4,246,000.00 |
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 |
3,701,780.00 |
3,701,780.00 |
0.00 |
0.00
|
7,403,560.00 |
7,384,482.00 |
-19,078.00 |
-0.26
|
11,105,340.00 |
11,155,622.00 |
50,282.00 |
0.45
|
14,807,120.00 |
0.00 |
0.00 |
0.00
|
18,508,900.00 |
0.00 |
0.00 |
0.00
|
22,210,680.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,110,015.37 |
1,566,869.50 |
456,854.13 |
41.16
|
2,220,030.73 |
2,445,934.20 |
225,903.47 |
10.18
|
3,330,046.10 |
3,253,416.50 |
-76,629.60 |
-2.30
|
4,440,061.47 |
0.00 |
0.00 |
0.00
|
5,550,076.83 |
0.00 |
0.00 |
0.00
|
6,660,092.20 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
126,279.58 |
0.00 |
0.00 |
0.00
|
252,559.17 |
0.00 |
0.00 |
0.00
|
378,838.75 |
0.00 |
0.00 |
0.00
|
505,118.33 |
0.00 |
0.00 |
0.00
|
631,397.92 |
0.00 |
0.00 |
0.00
|
757,677.50 |
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
|
| P13S |
รวมรายได้ |
11,659,799.70 |
9,164,119.02 |
-2,495,680.68 |
-21.40
|
23,319,599.40 |
33,820,906.56 |
10,501,307.17 |
45.03
|
34,979,399.09 |
42,631,651.87 |
7,652,252.78 |
21.88
|
46,639,198.79 |
0.00 |
0.00 |
0.00
|
58,298,998.49 |
0.00 |
0.00 |
0.00
|
69,958,798.19 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,250,000.00 |
1,070,230.58 |
-179,769.42 |
-14.38
|
2,500,000.00 |
2,100,272.59 |
-399,727.41 |
-15.99
|
3,750,000.00 |
3,330,481.25 |
-419,518.75 |
-11.19
|
5,000,000.00 |
0.00 |
0.00 |
0.00
|
6,250,000.00 |
0.00 |
0.00 |
0.00
|
7,500,000.00 |
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
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
324,166.67 |
149,507.75 |
-174,658.92 |
-53.88
|
648,333.33 |
493,262.16 |
-155,071.17 |
-23.92
|
972,500.00 |
795,871.69 |
-176,628.31 |
-18.16
|
1,296,666.67 |
0.00 |
0.00 |
0.00
|
1,620,833.33 |
0.00 |
0.00 |
0.00
|
1,945,000.00 |
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
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
45,833.33 |
11,776.14 |
-34,057.19 |
-74.31
|
91,666.67 |
54,825.28 |
-36,841.39 |
-40.19
|
137,500.00 |
105,606.54 |
-31,893.46 |
-23.20
|
183,333.33 |
0.00 |
0.00 |
0.00
|
229,166.67 |
0.00 |
0.00 |
0.00
|
275,000.00 |
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
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
340,650.00 |
314,662.50 |
-25,987.50 |
-7.63
|
681,300.00 |
609,988.90 |
-71,311.10 |
-10.47
|
1,021,950.00 |
992,112.00 |
-29,838.00 |
-2.92
|
1,362,600.00 |
0.00 |
0.00 |
0.00
|
1,703,250.00 |
0.00 |
0.00 |
0.00
|
2,043,900.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,701,780.00 |
3,701,780.00 |
0.00 |
0.00
|
7,403,560.00 |
7,519,642.00 |
116,082.00 |
1.57
|
11,105,340.00 |
11,290,782.00 |
185,442.00 |
1.67
|
14,807,120.00 |
0.00 |
0.00 |
0.00
|
18,508,900.00 |
0.00 |
0.00 |
0.00
|
22,210,680.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,050,000.00 |
811,475.00 |
-238,525.00 |
-22.72
|
2,100,000.00 |
1,713,020.00 |
-386,980.00 |
-18.43
|
3,150,000.00 |
2,688,415.00 |
-461,585.00 |
-14.65
|
4,200,000.00 |
0.00 |
0.00 |
0.00
|
5,250,000.00 |
0.00 |
0.00 |
0.00
|
6,300,000.00 |
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 |
1,821,000.00 |
2,271,637.00 |
450,637.00 |
24.75
|
3,642,000.00 |
4,127,065.00 |
485,065.00 |
13.32
|
5,463,000.00 |
5,971,005.00 |
508,005.00 |
9.30
|
7,284,000.00 |
0.00 |
0.00 |
0.00
|
9,105,000.00 |
0.00 |
0.00 |
0.00
|
10,926,000.00 |
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 |
256,315.37 |
257,239.10 |
923.73 |
0.36
|
512,630.73 |
462,938.80 |
-49,691.93 |
-9.69
|
768,946.10 |
667,802.50 |
-101,143.60 |
-13.15
|
1,025,261.47 |
0.00 |
0.00 |
0.00
|
1,281,576.83 |
0.00 |
0.00 |
0.00
|
1,537,892.20 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
665,261.67 |
398,630.30 |
-266,631.37 |
-40.08
|
1,330,523.33 |
1,097,191.45 |
-233,331.88 |
-17.54
|
1,995,785.00 |
1,524,783.74 |
-471,001.26 |
-23.60
|
2,661,046.67 |
0.00 |
0.00 |
0.00
|
3,326,308.33 |
0.00 |
0.00 |
0.00
|
3,991,570.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
260,166.67 |
239,049.05 |
-21,117.62 |
-8.12
|
520,333.33 |
481,120.06 |
-39,213.27 |
-7.54
|
780,500.00 |
685,966.23 |
-94,533.77 |
-12.11
|
1,040,666.67 |
0.00 |
0.00 |
0.00
|
1,300,833.33 |
0.00 |
0.00 |
0.00
|
1,561,000.00 |
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
|
| P23 |
วัสดุใช้ไป |
436,038.25 |
263,418.66 |
-172,619.59 |
-39.59
|
872,076.50 |
605,030.97 |
-267,045.53 |
-30.62
|
1,308,114.75 |
857,041.76 |
-451,072.99 |
-34.48
|
1,744,153.00 |
0.00 |
0.00 |
0.00
|
2,180,191.25 |
0.00 |
0.00 |
0.00
|
2,616,229.50 |
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
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
791,331.25 |
660,813.29 |
-130,517.96 |
-16.49
|
1,582,662.50 |
660,813.29 |
-921,849.21 |
-58.25
|
2,373,993.75 |
1,860,645.67 |
-513,348.08 |
-21.62
|
3,165,325.00 |
0.00 |
0.00 |
0.00
|
3,956,656.25 |
0.00 |
0.00 |
0.00
|
4,747,987.50 |
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
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
704,371.67 |
36,385.00 |
-667,986.67 |
-94.83
|
1,408,743.33 |
690,644.25 |
-718,099.08 |
-50.97
|
2,113,115.00 |
951,254.00 |
-1,161,861.00 |
-54.98
|
2,817,486.67 |
0.00 |
0.00 |
0.00
|
3,521,858.33 |
0.00 |
0.00 |
0.00
|
4,226,230.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
11,646,914.87 |
10,186,604.37 |
-1,460,310.50 |
-12.54
|
23,293,829.73 |
20,615,814.75 |
-2,678,014.98 |
-11.50
|
34,940,744.60 |
31,721,767.38 |
-3,218,977.22 |
-9.21
|
46,587,659.47 |
0.00 |
0.00 |
0.00
|
58,234,574.33 |
0.00 |
0.00 |
0.00
|
69,881,489.20 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
12,884.83 |
-1,022,485.35 |
-1,035,370.18 |
-8,035.57
|
25,769.66 |
13,205,091.81 |
13,179,322.15 |
51,142.78
|
38,654.49 |
10,909,884.49 |
10,871,230.00 |
28,124.10
|
51,539.32 |
0.00 |
0.00 |
0.00
|
64,424.15 |
0.00 |
0.00 |
0.00
|
77,308.99 |
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
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-361,672.06 |
0.00 |
0.00
|
0.00 |
13,865,905.10 |
0.00 |
0.00
|
0.00 |
12,770,530.16 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-361,672.06 |
0.00 |
0.00
|
0.00 |
13,865,905.10 |
0.00 |
0.00
|
0.00 |
12,770,530.16 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
