P04 |
รายได้ UC |
11,293,084.51 |
17,101,512.74 |
5,808,428.23 |
51.43
|
22,586,169.02 |
56,881,085.21 |
34,294,916.19 |
151.84
|
33,879,253.53 |
65,638,738.22 |
31,759,484.70 |
93.74
|
45,172,338.03 |
0.00 |
0.00 |
0.00
|
56,465,422.54 |
0.00 |
0.00 |
0.00
|
67,758,507.05 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
40,416.67 |
0.00 |
0.00 |
0.00
|
80,833.33 |
0.00 |
0.00 |
0.00
|
121,250.00 |
0.00 |
0.00 |
0.00
|
161,666.67 |
0.00 |
0.00 |
0.00
|
202,083.33 |
0.00 |
0.00 |
0.00
|
242,500.00 |
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
74,583.33 |
267,626.00 |
193,042.67 |
258.83
|
149,166.67 |
486,227.00 |
337,060.33 |
225.96
|
223,750.00 |
696,976.69 |
473,226.69 |
211.50
|
298,333.33 |
0.00 |
0.00 |
0.00
|
372,916.67 |
0.00 |
0.00 |
0.00
|
447,500.00 |
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. |
363,158.38 |
426,307.70 |
63,149.32 |
17.39
|
726,316.77 |
782,878.24 |
56,561.48 |
7.79
|
1,089,475.15 |
1,301,658.45 |
212,183.30 |
19.48
|
1,452,633.53 |
0.00 |
0.00 |
0.00
|
1,815,791.91 |
0.00 |
0.00 |
0.00
|
2,178,950.30 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,278,938.57 |
3,915,177.08 |
636,238.51 |
19.40
|
6,557,877.14 |
7,540,315.85 |
982,438.72 |
14.98
|
9,836,815.70 |
11,299,756.36 |
1,462,940.66 |
14.87
|
13,115,754.27 |
0.00 |
0.00 |
0.00
|
16,394,692.84 |
0.00 |
0.00 |
0.00
|
19,673,631.41 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,227,485.18 |
1,360,815.78 |
133,330.60 |
10.86
|
2,454,970.37 |
3,314,041.34 |
859,070.97 |
34.99
|
3,682,455.55 |
4,171,107.10 |
488,651.55 |
13.27
|
4,909,940.74 |
0.00 |
0.00 |
0.00
|
6,137,425.92 |
0.00 |
0.00 |
0.00
|
7,364,911.11 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
176,779.27 |
54,602.00 |
-122,177.27 |
-69.11
|
353,558.54 |
140,207.00 |
-213,351.54 |
-60.34
|
530,337.82 |
361,643.00 |
-168,694.82 |
-31.81
|
707,117.09 |
0.00 |
0.00 |
0.00
|
883,896.36 |
0.00 |
0.00 |
0.00
|
1,060,675.63 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,338,520.98 |
4,050,313.54 |
711,792.56 |
21.32
|
6,677,041.96 |
8,347,719.57 |
1,670,677.61 |
25.02
|
10,015,562.94 |
12,402,356.35 |
2,386,793.41 |
23.83
|
13,354,083.92 |
0.00 |
0.00 |
0.00
|
16,692,604.90 |
0.00 |
0.00 |
0.00
|
20,031,125.89 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,350,178.73 |
8,101,402.26 |
-248,776.47 |
-2.98
|
16,700,357.45 |
16,348,672.26 |
-351,685.19 |
-2.11
|
25,050,536.18 |
24,548,035.87 |
-502,500.31 |
-2.01
|
33,400,714.90 |
0.00 |
0.00 |
0.00
|
41,750,893.63 |
0.00 |
0.00 |
0.00
|
50,101,072.35 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,447,426.47 |
80,043,550.82 |
77,596,124.35 |
3,170.52
|
4,894,852.95 |
81,174,433.12 |
76,279,580.17 |
1,558.36
|
7,342,279.42 |
82,530,147.88 |
75,187,868.46 |
1,024.04
|
9,789,705.90 |
0.00 |
0.00 |
0.00
|
12,237,132.37 |
0.00 |
0.00 |
0.00
|
14,684,558.85 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,100,951.53 |
0.00 |
0.00 |
0.00
|
10,201,903.06 |
0.00 |
0.00 |
0.00
|
15,302,854.59 |
0.00 |
0.00 |
0.00
|
20,403,806.12 |
0.00 |
0.00 |
0.00
|
25,504,757.65 |
0.00 |
0.00 |
0.00
|
30,605,709.18 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
35,691,523.62 |
115,321,307.92 |
79,629,784.30 |
223.11
|
71,383,047.25 |
175,015,579.59 |
103,632,532.34 |
145.18
|
107,074,570.87 |
202,950,419.92 |
95,875,849.05 |
89.54
|
142,766,094.50 |
0.00 |
0.00 |
0.00
|
178,457,618.12 |
0.00 |
0.00 |
0.00
|
214,149,141.75 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,224,424.19 |
3,556,863.74 |
-667,560.45 |
-15.80
|
8,448,848.38 |
8,843,311.01 |
394,462.63 |
4.67
|
12,673,272.57 |
13,266,598.40 |
593,325.84 |
4.68
|
16,897,696.75 |
0.00 |
0.00 |
0.00
|
21,122,120.94 |
0.00 |
0.00 |
0.00
|
25,346,545.13 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,556,083.33 |
913,311.01 |
-642,772.32 |
-41.31
|
3,112,166.67 |
3,206,839.64 |
94,672.97 |
3.04
|
4,668,250.00 |
4,369,881.89 |
-298,368.11 |
-6.39
|
6,224,333.33 |
0.00 |
0.00 |
0.00
|
7,780,416.67 |
0.00 |
0.00 |
0.00
|
9,336,500.00 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
54,996.67 |
13,854.00 |
-41,142.67 |
-74.81
|
109,993.33 |
56,460.00 |
-53,533.33 |
-48.67
|
164,990.00 |
110,319.00 |
-54,671.00 |
-33.14
|
219,986.67 |
0.00 |
0.00 |
0.00
|
274,983.33 |
0.00 |
0.00 |
0.00
|
329,980.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,076,646.33 |
905,685.40 |
-170,960.93 |
-15.88
|
2,153,292.67 |
1,719,243.90 |
-434,048.77 |
-20.16
|
3,229,939.00 |
2,815,585.80 |
-414,353.20 |
-12.83
|
4,306,585.33 |
0.00 |
0.00 |
0.00
|
5,383,231.67 |
0.00 |
0.00 |
0.00
|
6,459,878.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,350,178.73 |
8,102,242.66 |
-247,936.07 |
-2.97
|
16,700,357.45 |
16,357,353.06 |
-343,004.39 |
-2.05
|
25,050,536.18 |
24,577,973.82 |
-472,562.36 |
-1.89
|
33,400,714.90 |
0.00 |
0.00 |
0.00
|
41,750,893.63 |
0.00 |
0.00 |
0.00
|
50,101,072.35 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,974,234.67 |
2,145,149.00 |
170,914.33 |
8.66
|
3,948,469.33 |
4,336,079.00 |
387,609.67 |
9.82
|
5,922,704.00 |
6,806,516.00 |
883,812.00 |
14.92
|
7,896,938.67 |
0.00 |
0.00 |
0.00
|
9,871,173.33 |
0.00 |
0.00 |
0.00
|
11,845,408.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,816,216.67 |
4,400,030.00 |
-416,186.67 |
-8.64
|
9,632,433.33 |
10,302,429.00 |
669,995.67 |
6.96
|
14,448,650.00 |
15,898,961.50 |
1,450,311.50 |
10.04
|
19,264,866.67 |
0.00 |
0.00 |
0.00
|
24,081,083.33 |
0.00 |
0.00 |
0.00
|
28,897,300.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
611,984.00 |
400,570.26 |
-211,413.74 |
-34.55
|
1,223,968.00 |
822,146.36 |
-401,821.64 |
-32.83
|
1,835,952.00 |
1,365,799.57 |
-470,152.43 |
-25.61
|
2,447,936.00 |
0.00 |
0.00 |
0.00
|
3,059,920.00 |
0.00 |
0.00 |
0.00
|
3,671,904.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,720,786.36 |
1,358,134.89 |
-1,362,651.47 |
-50.08
|
5,441,572.72 |
3,055,332.89 |
-2,386,239.83 |
-43.85
|
8,162,359.08 |
5,814,793.19 |
-2,347,565.89 |
-28.76
|
10,883,145.44 |
0.00 |
0.00 |
0.00
|
13,603,931.80 |
0.00 |
0.00 |
0.00
|
16,324,718.17 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
851,847.06 |
796,304.99 |
-55,542.07 |
-6.52
|
1,703,694.11 |
1,602,535.05 |
-101,159.06 |
-5.94
|
2,555,541.17 |
2,332,363.98 |
-223,177.19 |
-8.73
|
3,407,388.22 |
0.00 |
0.00 |
0.00
|
4,259,235.28 |
0.00 |
0.00 |
0.00
|
5,111,082.33 |
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
|
P23 |
วัสดุใช้ไป |
1,159,670.02 |
709,179.60 |
-450,490.42 |
-38.85
|
2,319,340.05 |
1,804,254.82 |
-515,085.23 |
-22.21
|
3,479,010.07 |
2,816,055.39 |
-662,954.68 |
-19.06
|
4,638,680.09 |
0.00 |
0.00 |
0.00
|
5,798,350.11 |
0.00 |
0.00 |
0.00
|
6,958,020.14 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,510,089.68 |
1,766,154.40 |
256,064.72 |
16.96
|
3,020,179.36 |
3,654,709.34 |
634,529.99 |
21.01
|
4,530,269.03 |
5,422,112.85 |
891,843.82 |
19.69
|
6,040,358.71 |
0.00 |
0.00 |
0.00
|
7,550,448.39 |
0.00 |
0.00 |
0.00
|
9,060,538.07 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
167,083.33 |
589,920.34 |
422,837.01 |
253.07
|
334,166.67 |
1,063,049.79 |
728,883.12 |
218.12
|
501,250.00 |
1,412,688.69 |
911,438.69 |
181.83
|
668,333.33 |
0.00 |
0.00 |
0.00
|
835,416.67 |
0.00 |
0.00 |
0.00
|
1,002,500.00 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
1,021,438.25 |
3,491,599.50 |
2,470,161.25 |
241.83
|
2,042,876.50 |
4,535,524.50 |
2,492,648.00 |
122.02
|
3,064,314.75 |
4,716,359.75 |
1,652,045.00 |
53.91
|
4,085,753.00 |
0.00 |
0.00 |
0.00
|
5,107,191.25 |
0.00 |
0.00 |
0.00
|
6,128,629.50 |
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
|
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 |
30,095,679.28 |
29,148,999.79 |
-946,679.49 |
-3.15
|
60,191,358.56 |
61,359,268.36 |
1,167,909.80 |
1.94
|
90,287,037.84 |
91,726,009.83 |
1,438,971.99 |
1.59
|
120,382,717.12 |
0.00 |
0.00 |
0.00
|
150,478,396.40 |
0.00 |
0.00 |
0.00
|
180,574,075.68 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
5,595,844.35 |
86,172,308.13 |
80,576,463.79 |
1,439.93
|
11,191,688.69 |
113,656,311.23 |
102,464,622.54 |
915.54
|
16,787,533.04 |
111,224,410.09 |
94,436,877.06 |
562.54
|
22,383,377.38 |
0.00 |
0.00 |
0.00
|
27,979,221.73 |
0.00 |
0.00 |
0.00
|
33,575,066.07 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
87,938,462.53 |
0.00 |
0.00
|
0.00 |
117,311,020.57 |
0.00 |
0.00
|
0.00 |
116,646,522.94 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
87,938,462.53 |
0.00 |
0.00
|
0.00 |
117,311,020.57 |
0.00 |
0.00
|
0.00 |
116,646,522.94 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|