P04 |
รายได้ UC |
3,298,760.72 |
2,176,345.39 |
-1,122,415.33 |
-34.03
|
6,597,521.44 |
19,822,335.71 |
13,224,814.27 |
200.45
|
9,896,282.17 |
19,641,233.67 |
9,744,951.51 |
98.47
|
13,195,042.89 |
0.00 |
0.00 |
0.00
|
16,493,803.61 |
0.00 |
0.00 |
0.00
|
19,792,564.33 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
12,350.00 |
-4,316.67 |
-25.90
|
25,000.00 |
21,850.00 |
-3,150.00 |
-12.60
|
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 |
6,666.67 |
15,621.00 |
8,954.33 |
134.32
|
13,333.33 |
24,971.00 |
11,637.67 |
87.28
|
20,000.00 |
39,251.00 |
19,251.00 |
96.26
|
26,666.67 |
0.00 |
0.00 |
0.00
|
33,333.33 |
0.00 |
0.00 |
0.00
|
40,000.00 |
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. |
66,890.69 |
53,905.74 |
-12,984.95 |
-19.41
|
133,781.37 |
123,552.97 |
-10,228.40 |
-7.65
|
200,672.06 |
179,432.54 |
-21,239.52 |
-10.58
|
267,562.74 |
0.00 |
0.00 |
0.00
|
334,453.43 |
0.00 |
0.00 |
0.00
|
401,344.11 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
655,000.00 |
555,560.82 |
-99,439.18 |
-15.18
|
1,310,000.00 |
1,279,031.62 |
-30,968.38 |
-2.36
|
1,965,000.00 |
2,004,915.07 |
39,915.07 |
2.03
|
2,620,000.00 |
0.00 |
0.00 |
0.00
|
3,275,000.00 |
0.00 |
0.00 |
0.00
|
3,930,000.00 |
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 |
191,386.75 |
288,956.87 |
97,570.12 |
50.98
|
382,773.50 |
531,342.70 |
148,569.21 |
38.81
|
574,160.24 |
696,737.54 |
122,577.30 |
21.35
|
765,546.99 |
0.00 |
0.00 |
0.00
|
956,933.74 |
0.00 |
0.00 |
0.00
|
1,148,320.49 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
91,666.67 |
67,961.00 |
-23,705.67 |
-25.86
|
183,333.33 |
202,075.00 |
18,741.67 |
10.22
|
275,000.00 |
276,789.00 |
1,789.00 |
0.65
|
366,666.67 |
0.00 |
0.00 |
0.00
|
458,333.33 |
0.00 |
0.00 |
0.00
|
550,000.00 |
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 |
590,283.50 |
627,286.00 |
37,002.50 |
6.27
|
1,180,567.00 |
1,408,790.00 |
228,223.00 |
19.33
|
1,770,850.50 |
2,028,232.00 |
257,381.51 |
14.53
|
2,361,133.99 |
0.00 |
0.00 |
0.00
|
2,951,417.49 |
0.00 |
0.00 |
0.00
|
3,541,700.99 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
4,228,981.41 |
3,983,490.00 |
-245,491.41 |
-5.80
|
8,457,962.83 |
7,877,810.00 |
-580,152.83 |
-6.86
|
12,686,944.24 |
12,066,170.00 |
-620,774.24 |
-4.89
|
16,915,925.66 |
0.00 |
0.00 |
0.00
|
21,144,907.07 |
0.00 |
0.00 |
0.00
|
25,373,888.49 |
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
|
P12 |
รายได้อื่น |
879,458.33 |
113,991.00 |
-765,467.33 |
-87.04
|
1,758,916.67 |
704,309.24 |
-1,054,607.43 |
-59.96
|
2,638,375.00 |
1,134,779.24 |
-1,503,595.76 |
-56.99
|
3,517,833.33 |
0.00 |
0.00 |
0.00
|
4,397,291.67 |
0.00 |
0.00 |
0.00
|
5,276,750.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
386,877.26 |
0.00 |
0.00 |
0.00
|
773,754.52 |
0.00 |
0.00 |
0.00
|
1,160,631.78 |
0.00 |
0.00 |
0.00
|
1,547,509.04 |
0.00 |
0.00 |
0.00
|
1,934,386.30 |
0.00 |
0.00 |
0.00
|
2,321,263.56 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
10,404,305.33 |
7,883,117.82 |
-2,521,187.51 |
-24.23
|
20,808,610.65 |
31,986,568.24 |
11,177,957.59 |
53.72
|
31,212,915.98 |
38,089,390.06 |
6,876,474.08 |
22.03
|
41,617,221.30 |
0.00 |
0.00 |
0.00
|
52,021,526.63 |
0.00 |
0.00 |
0.00
|
62,425,831.96 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
955,278.53 |
984,906.54 |
29,628.01 |
3.10
|
1,910,557.07 |
1,926,867.62 |
16,310.55 |
0.85
|
2,865,835.60 |
2,354,599.37 |
-511,236.23 |
-17.84
|
3,821,114.14 |
0.00 |
0.00 |
0.00
|
4,776,392.67 |
0.00 |
0.00 |
0.00
|
5,731,671.21 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
178,485.18 |
261,361.08 |
82,875.90 |
46.43
|
356,970.37 |
382,130.84 |
25,160.47 |
7.05
|
535,455.55 |
582,660.67 |
47,205.12 |
8.82
|
713,940.73 |
0.00 |
0.00 |
0.00
|
892,425.92 |
0.00 |
0.00 |
0.00
|
1,070,911.10 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
41,425.42 |
25,011.40 |
-16,414.02 |
-39.62
|
82,850.83 |
31,650.95 |
-51,199.88 |
-61.80
|
124,276.25 |
45,020.27 |
-79,255.98 |
-63.77
|
165,701.67 |
0.00 |
0.00 |
0.00
|
207,127.08 |
0.00 |
0.00 |
0.00
|
248,552.50 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
188,216.06 |
118,324.12 |
-69,891.94 |
-37.13
|
376,432.13 |
239,408.12 |
-137,024.01 |
-36.40
|
564,648.19 |
623,661.37 |
59,013.18 |
10.45
|
752,864.25 |
0.00 |
0.00 |
0.00
|
941,080.31 |
0.00 |
0.00 |
0.00
|
1,129,296.38 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,228,981.41 |
3,983,490.00 |
-245,491.41 |
-5.80
|
8,457,962.83 |
7,877,810.00 |
-580,152.83 |
-6.86
|
12,686,944.24 |
12,066,170.00 |
-620,774.24 |
-4.89
|
16,915,925.66 |
0.00 |
0.00 |
0.00
|
21,144,907.07 |
0.00 |
0.00 |
0.00
|
25,373,888.49 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
509,100.80 |
496,960.00 |
-12,140.80 |
-2.38
|
1,018,201.60 |
982,398.00 |
-35,803.60 |
-3.52
|
1,527,302.40 |
1,466,148.00 |
-61,154.40 |
-4.00
|
2,036,403.20 |
0.00 |
0.00 |
0.00
|
2,545,504.00 |
0.00 |
0.00 |
0.00
|
3,054,604.80 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,406,333.33 |
1,212,600.00 |
-193,733.33 |
-13.78
|
2,812,666.67 |
2,668,585.00 |
-144,081.67 |
-5.12
|
4,219,000.00 |
4,109,200.00 |
-109,800.00 |
-2.60
|
5,625,333.33 |
0.00 |
0.00 |
0.00
|
7,031,666.67 |
0.00 |
0.00 |
0.00
|
8,438,000.00 |
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 |
102,819.98 |
115,302.60 |
12,482.62 |
12.14
|
205,639.97 |
172,235.20 |
-33,404.77 |
-16.24
|
308,459.95 |
295,327.80 |
-13,132.15 |
-4.26
|
411,279.93 |
0.00 |
0.00 |
0.00
|
514,099.92 |
0.00 |
0.00 |
0.00
|
616,919.90 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
436,082.08 |
465,722.70 |
29,640.62 |
6.80
|
872,164.17 |
897,357.20 |
25,193.03 |
2.89
|
1,308,246.25 |
1,294,464.03 |
-13,782.22 |
-1.05
|
1,744,328.33 |
0.00 |
0.00 |
0.00
|
2,180,410.42 |
0.00 |
0.00 |
0.00
|
2,616,492.50 |
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
|
P22 |
ค่าสาธารณูปโภค |
239,341.35 |
238,727.70 |
-613.65 |
-0.26
|
478,682.69 |
487,476.15 |
8,793.46 |
1.84
|
718,024.04 |
740,816.50 |
22,792.47 |
3.17
|
957,365.38 |
0.00 |
0.00 |
0.00
|
1,196,706.73 |
0.00 |
0.00 |
0.00
|
1,436,048.07 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
226,563.80 |
231,299.86 |
4,736.06 |
2.09
|
453,127.60 |
347,865.81 |
-105,261.79 |
-23.23
|
679,691.40 |
509,997.52 |
-169,693.88 |
-24.97
|
906,255.20 |
0.00 |
0.00 |
0.00
|
1,132,819.00 |
0.00 |
0.00 |
0.00
|
1,359,382.80 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
918,285.79 |
1,050,082.77 |
131,796.98 |
14.35
|
1,836,571.58 |
2,013,836.46 |
177,264.88 |
9.65
|
2,754,857.37 |
2,985,630.22 |
230,772.85 |
8.38
|
3,673,143.16 |
0.00 |
0.00 |
0.00
|
4,591,428.95 |
0.00 |
0.00 |
0.00
|
5,509,714.74 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,500.00 |
0.00 |
0.00 |
0.00
|
5,000.00 |
0.00 |
0.00 |
0.00
|
7,500.00 |
0.00 |
0.00 |
0.00
|
10,000.00 |
0.00 |
0.00 |
0.00
|
12,500.00 |
0.00 |
0.00 |
0.00
|
15,000.00 |
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 |
955,882.50 |
288,453.00 |
-667,429.50 |
-69.82
|
1,911,765.00 |
1,003,885.50 |
-907,879.50 |
-47.49
|
2,867,647.50 |
1,201,233.75 |
-1,666,413.75 |
-58.11
|
3,823,530.00 |
0.00 |
0.00 |
0.00
|
4,779,412.50 |
0.00 |
0.00 |
0.00
|
5,735,295.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
10,389,296.25 |
9,472,241.77 |
-917,054.48 |
-8.83
|
20,778,592.49 |
19,031,506.85 |
-1,747,085.64 |
-8.41
|
31,167,888.74 |
28,274,929.50 |
-2,892,959.24 |
-9.28
|
41,557,184.98 |
0.00 |
0.00 |
0.00
|
51,946,481.23 |
0.00 |
0.00 |
0.00
|
62,335,777.48 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
15,009.08 |
-1,589,123.95 |
-1,604,133.03 |
-10,687.75
|
30,018.16 |
12,955,061.39 |
12,925,043.23 |
43,057.41
|
45,027.24 |
9,814,460.56 |
9,769,433.32 |
21,696.72
|
60,036.32 |
0.00 |
0.00 |
0.00
|
75,045.40 |
0.00 |
0.00 |
0.00
|
90,054.48 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-539,041.18 |
0.00 |
0.00
|
0.00 |
14,968,897.85 |
0.00 |
0.00
|
0.00 |
12,800,090.78 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-539,041.18 |
0.00 |
0.00
|
0.00 |
14,968,897.85 |
0.00 |
0.00
|
0.00 |
12,800,090.78 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|