P04 |
รายได้ UC |
5,204,341.92 |
5,659,767.21 |
455,425.29 |
8.75
|
10,408,683.83 |
24,167,950.41 |
13,759,266.58 |
132.19
|
15,613,025.75 |
25,797,884.20 |
10,184,858.45 |
65.23
|
20,817,367.66 |
0.00 |
0.00 |
0.00
|
26,021,709.58 |
0.00 |
0.00 |
0.00
|
31,226,051.50 |
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
|
P05 |
รายได้จาก EMS |
17,634.75 |
0.00 |
0.00 |
0.00
|
35,269.50 |
0.00 |
0.00 |
0.00
|
52,904.25 |
0.00 |
0.00 |
0.00
|
70,539.00 |
0.00 |
0.00 |
0.00
|
88,173.75 |
0.00 |
0.00 |
0.00
|
105,808.50 |
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
8,047.41 |
0.00 |
0.00 |
0.00
|
16,094.82 |
15,751.97 |
-342.85 |
-2.13
|
24,142.23 |
60,188.97 |
36,046.74 |
149.31
|
32,189.64 |
0.00 |
0.00 |
0.00
|
40,237.05 |
0.00 |
0.00 |
0.00
|
48,284.46 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
64,667.45 |
85,278.62 |
20,611.17 |
31.87
|
129,334.90 |
85,278.62 |
-44,056.28 |
-34.06
|
194,002.34 |
187,390.87 |
-6,611.47 |
-3.41
|
258,669.79 |
0.00 |
0.00 |
0.00
|
323,337.24 |
0.00 |
0.00 |
0.00
|
388,004.69 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
402,193.57 |
0.00 |
0.00 |
0.00
|
804,387.13 |
837,566.79 |
33,179.66 |
4.12
|
1,206,580.70 |
1,217,805.80 |
11,225.10 |
0.93
|
1,608,774.27 |
0.00 |
0.00 |
0.00
|
2,010,967.83 |
0.00 |
0.00 |
0.00
|
2,413,161.40 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
165,132.11 |
194,888.00 |
29,755.89 |
18.02
|
330,264.22 |
343,117.60 |
12,853.38 |
3.89
|
495,396.34 |
498,338.60 |
2,942.27 |
0.59
|
660,528.45 |
0.00 |
0.00 |
0.00
|
825,660.56 |
0.00 |
0.00 |
0.00
|
990,792.67 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,784.27 |
0.00 |
0.00 |
0.00
|
13,568.54 |
0.00 |
0.00 |
0.00
|
20,352.81 |
0.00 |
0.00 |
0.00
|
27,137.08 |
0.00 |
0.00 |
0.00
|
33,921.35 |
0.00 |
0.00 |
0.00
|
40,705.62 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
543,660.69 |
1,484,594.29 |
940,933.60 |
173.07
|
1,087,321.37 |
1,669,982.70 |
582,661.33 |
53.59
|
1,630,982.06 |
2,627,557.06 |
996,575.00 |
61.10
|
2,174,642.75 |
0.00 |
0.00 |
0.00
|
2,718,303.43 |
0.00 |
0.00 |
0.00
|
3,261,964.12 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,121,827.75 |
4,091,804.84 |
-30,022.91 |
-0.73
|
8,243,655.50 |
8,199,528.75 |
-44,126.75 |
-0.54
|
12,365,483.25 |
12,243,098.75 |
-122,384.50 |
-0.99
|
16,487,310.99 |
0.00 |
0.00 |
0.00
|
20,609,138.74 |
0.00 |
0.00 |
0.00
|
24,730,966.49 |
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 |
483,800.30 |
493,112.95 |
9,312.65 |
1.92
|
967,600.60 |
638,000.29 |
-329,600.31 |
-34.06
|
1,451,400.90 |
908,620.16 |
-542,780.74 |
-37.40
|
1,935,201.20 |
0.00 |
0.00 |
0.00
|
2,419,001.50 |
0.00 |
0.00 |
0.00
|
2,902,801.80 |
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
|
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 |
370,050.05 |
0.00 |
0.00 |
0.00
|
740,100.09 |
0.00 |
0.00 |
0.00
|
1,110,150.14 |
3,838,500.55 |
2,728,350.41 |
245.76
|
1,480,200.18 |
0.00 |
0.00 |
0.00
|
1,850,250.23 |
0.00 |
0.00 |
0.00
|
2,220,300.28 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
11,388,140.25 |
12,009,445.91 |
621,305.66 |
5.46
|
22,776,280.50 |
35,957,177.13 |
13,180,896.63 |
57.87
|
34,164,420.76 |
47,379,384.96 |
13,214,964.21 |
38.68
|
45,552,561.01 |
0.00 |
0.00 |
0.00
|
56,940,701.26 |
0.00 |
0.00 |
0.00
|
68,328,841.51 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,048,085.43 |
2,204,823.28 |
1,156,737.85 |
110.37
|
2,096,170.86 |
3,039,659.18 |
943,488.32 |
45.01
|
3,144,256.29 |
4,539,043.67 |
1,394,787.38 |
44.36
|
4,192,341.72 |
0.00 |
0.00 |
0.00
|
5,240,427.15 |
0.00 |
0.00 |
0.00
|
6,288,512.59 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
153,140.99 |
79,478.41 |
-73,662.58 |
-48.10
|
306,281.99 |
275,443.10 |
-30,838.89 |
-10.07
|
459,422.98 |
753,478.40 |
294,055.42 |
64.01
|
612,563.97 |
0.00 |
0.00 |
0.00
|
765,704.96 |
0.00 |
0.00 |
0.00
|
918,845.96 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
44,182.11 |
60,037.09 |
15,854.98 |
35.89
|
88,364.22 |
101,632.85 |
13,268.63 |
15.02
|
132,546.33 |
135,351.65 |
2,805.32 |
2.12
|
176,728.44 |
0.00 |
0.00 |
0.00
|
220,910.55 |
0.00 |
0.00 |
0.00
|
265,092.66 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
459,600.35 |
433,040.50 |
-26,559.85 |
-5.78
|
919,200.70 |
870,513.00 |
-48,687.70 |
-5.30
|
1,378,801.04 |
1,279,180.50 |
-99,620.54 |
-7.23
|
1,838,401.39 |
0.00 |
0.00 |
0.00
|
2,298,001.74 |
0.00 |
0.00 |
0.00
|
2,757,602.09 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,121,827.75 |
4,091,804.84 |
-30,022.91 |
-0.73
|
8,243,655.50 |
8,199,528.75 |
-44,126.75 |
-0.54
|
12,365,483.25 |
12,243,098.75 |
-122,384.50 |
-0.99
|
16,487,310.99 |
0.00 |
0.00 |
0.00
|
20,609,138.74 |
0.00 |
0.00 |
0.00
|
24,730,966.49 |
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 |
606,905.00 |
727,985.00 |
121,080.00 |
19.95
|
1,213,810.00 |
1,422,409.99 |
208,599.99 |
17.19
|
1,820,715.00 |
2,139,290.63 |
318,575.63 |
17.50
|
2,427,620.00 |
0.00 |
0.00 |
0.00
|
3,034,525.00 |
0.00 |
0.00 |
0.00
|
3,641,430.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,562,282.22 |
1,373,371.66 |
-188,910.56 |
-12.09
|
3,124,564.45 |
2,433,958.32 |
-690,606.13 |
-22.10
|
4,686,846.67 |
4,028,945.00 |
-657,901.67 |
-14.04
|
6,249,128.89 |
0.00 |
0.00 |
0.00
|
7,811,411.12 |
0.00 |
0.00 |
0.00
|
9,373,693.34 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
188,773.46 |
164,076.55 |
-24,696.91 |
-13.08
|
377,546.93 |
180,220.55 |
-197,326.38 |
-52.27
|
566,320.39 |
214,096.55 |
-352,223.84 |
-62.20
|
755,093.86 |
0.00 |
0.00 |
0.00
|
943,867.32 |
0.00 |
0.00 |
0.00
|
1,132,640.79 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
240,414.07 |
74,706.28 |
-165,707.79 |
-68.93
|
480,828.14 |
125,030.28 |
-355,797.86 |
-74.00
|
721,242.21 |
296,175.84 |
-425,066.37 |
-58.94
|
961,656.28 |
0.00 |
0.00 |
0.00
|
1,202,070.35 |
0.00 |
0.00 |
0.00
|
1,442,484.42 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
240,344.61 |
279,508.40 |
39,163.79 |
16.29
|
480,689.22 |
414,745.32 |
-65,943.90 |
-13.72
|
721,033.83 |
646,772.46 |
-74,261.37 |
-10.30
|
961,378.43 |
0.00 |
0.00 |
0.00
|
1,201,723.04 |
0.00 |
0.00 |
0.00
|
1,442,067.65 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
455,175.32 |
169,368.89 |
-285,806.43 |
-62.79
|
910,350.64 |
411,353.74 |
-498,996.90 |
-54.81
|
1,365,525.97 |
721,811.42 |
-643,714.55 |
-47.14
|
1,820,701.29 |
0.00 |
0.00 |
0.00
|
2,275,876.61 |
0.00 |
0.00 |
0.00
|
2,731,051.93 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
619,895.90 |
610,746.10 |
-9,149.80 |
-1.48
|
1,239,791.81 |
1,199,506.49 |
-40,285.32 |
-3.25
|
1,859,687.71 |
1,794,918.35 |
-64,769.36 |
-3.48
|
2,479,583.61 |
0.00 |
0.00 |
0.00
|
3,099,479.52 |
0.00 |
0.00 |
0.00
|
3,719,375.42 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,850.71 |
8,429.25 |
-421.46 |
-4.76
|
17,701.43 |
16,858.50 |
-842.93 |
-4.76
|
26,552.14 |
25,287.75 |
-1,264.39 |
-4.76
|
35,402.85 |
0.00 |
0.00 |
0.00
|
44,253.56 |
0.00 |
0.00 |
0.00
|
53,104.28 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
912,659.72 |
886,381.10 |
-26,278.62 |
-2.88
|
1,825,319.44 |
919,165.32 |
-906,154.12 |
-49.64
|
2,737,979.17 |
1,322,412.25 |
-1,415,566.92 |
-51.70
|
3,650,638.89 |
0.00 |
0.00 |
0.00
|
4,563,298.61 |
0.00 |
0.00 |
0.00
|
5,475,958.33 |
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
|
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 |
10,662,137.65 |
11,163,757.35 |
501,619.70 |
4.70
|
21,324,275.31 |
19,610,025.39 |
-1,714,249.92 |
-8.04
|
31,986,412.96 |
30,139,863.22 |
-1,846,549.74 |
-5.77
|
42,648,550.61 |
0.00 |
0.00 |
0.00
|
53,310,688.27 |
0.00 |
0.00 |
0.00
|
63,972,825.92 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
726,002.60 |
845,688.56 |
119,685.96 |
16.49
|
1,452,005.20 |
16,347,151.74 |
14,895,146.54 |
1,025.83
|
2,178,007.80 |
17,239,521.74 |
15,061,513.95 |
691.53
|
2,904,010.39 |
0.00 |
0.00 |
0.00
|
3,630,012.99 |
0.00 |
0.00 |
0.00
|
4,356,015.59 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,456,434.66 |
0.00 |
0.00
|
0.00 |
17,546,658.23 |
0.00 |
0.00
|
0.00 |
15,195,939.54 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,456,434.66 |
0.00 |
0.00
|
0.00 |
17,546,658.23 |
0.00 |
0.00
|
0.00 |
15,195,939.54 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|