P04 |
รายได้ UC |
6,062,503.00 |
7,353,365.33 |
1,290,862.33 |
21.29
|
12,125,005.99 |
27,036,435.35 |
14,911,429.36 |
122.98
|
18,187,508.99 |
29,212,869.41 |
11,025,360.42 |
60.62
|
24,250,011.98 |
0.00 |
0.00 |
0.00
|
30,312,514.98 |
0.00 |
0.00 |
0.00
|
36,375,017.98 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
40,000.00 |
31,500.00 |
-8,500.00 |
-21.25
|
80,000.00 |
106,700.00 |
26,700.00 |
33.38
|
120,000.00 |
171,950.00 |
51,950.00 |
43.29
|
160,000.00 |
0.00 |
0.00 |
0.00
|
200,000.00 |
0.00 |
0.00 |
0.00
|
240,000.00 |
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 |
3,833.33 |
10,086.00 |
6,252.67 |
163.11
|
7,666.67 |
10,086.00 |
2,419.33 |
31.56
|
11,500.00 |
10,086.00 |
-1,414.00 |
-12.30
|
15,333.33 |
0.00 |
0.00 |
0.00
|
19,166.67 |
0.00 |
0.00 |
0.00
|
23,000.00 |
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. |
83,732.50 |
91,809.49 |
8,076.99 |
9.65
|
167,465.00 |
159,841.49 |
-7,623.51 |
-4.55
|
251,197.50 |
76,949.49 |
-174,248.01 |
-69.37
|
334,930.00 |
0.00 |
0.00 |
0.00
|
418,662.50 |
0.00 |
0.00 |
0.00
|
502,395.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
549,905.42 |
631,433.70 |
81,528.28 |
14.83
|
1,099,810.83 |
1,266,633.48 |
166,822.65 |
15.17
|
1,649,716.25 |
1,261,559.83 |
-388,156.42 |
-23.53
|
2,199,621.67 |
0.00 |
0.00 |
0.00
|
2,749,527.08 |
0.00 |
0.00 |
0.00
|
3,299,432.50 |
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
|
P08 |
รายได้ประกันสังคม |
224,390.17 |
328,284.00 |
103,893.83 |
46.30
|
448,780.33 |
686,230.00 |
237,449.67 |
52.91
|
673,170.50 |
1,160,718.18 |
487,547.68 |
72.43
|
897,560.67 |
0.00 |
0.00 |
0.00
|
1,121,950.83 |
0.00 |
0.00 |
0.00
|
1,346,341.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,216.67 |
1,500.00 |
-1,716.67 |
-53.37
|
6,433.33 |
1,500.00 |
-4,933.33 |
-76.68
|
9,650.00 |
81,703.00 |
72,053.00 |
746.66
|
12,866.67 |
0.00 |
0.00 |
0.00
|
16,083.33 |
0.00 |
0.00 |
0.00
|
19,300.00 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
595,666.67 |
443,056.50 |
-152,610.17 |
-25.62
|
1,191,333.33 |
872,812.50 |
-318,520.83 |
-26.74
|
1,787,000.00 |
1,237,331.50 |
-549,668.50 |
-30.76
|
2,382,666.67 |
0.00 |
0.00 |
0.00
|
2,978,333.33 |
0.00 |
0.00 |
0.00
|
3,574,000.00 |
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 |
5,410,290.00 |
5,186,550.00 |
-223,740.00 |
-4.14
|
10,820,580.00 |
10,638,280.69 |
-182,299.31 |
-1.68
|
16,230,870.00 |
15,813,622.00 |
-417,248.00 |
-2.57
|
21,641,160.00 |
0.00 |
0.00 |
0.00
|
27,051,450.00 |
0.00 |
0.00 |
0.00
|
32,461,740.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
965,976.43 |
597,017.75 |
-368,958.68 |
-38.20
|
1,931,952.85 |
868,730.80 |
-1,063,222.05 |
-55.03
|
2,897,929.28 |
1,807,805.22 |
-1,090,124.06 |
-37.62
|
3,863,905.71 |
0.00 |
0.00 |
0.00
|
4,829,882.13 |
0.00 |
0.00 |
0.00
|
5,795,858.56 |
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
|
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 |
866,650.00 |
0.00 |
0.00 |
0.00
|
1,733,300.00 |
58,989.00 |
-1,674,311.00 |
-96.60
|
2,599,950.00 |
5,916,312.54 |
3,316,362.54 |
127.55
|
3,466,600.00 |
0.00 |
0.00 |
0.00
|
4,333,250.00 |
0.00 |
0.00 |
0.00
|
5,199,900.00 |
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
|
P13S |
รวมรายได้ |
14,806,164.17 |
14,674,602.77 |
-131,561.40 |
-0.89
|
29,612,328.35 |
41,706,239.31 |
12,093,910.97 |
40.84
|
44,418,492.52 |
56,750,907.17 |
12,332,414.65 |
27.76
|
59,224,656.69 |
0.00 |
0.00 |
0.00
|
74,030,820.86 |
0.00 |
0.00 |
0.00
|
88,836,985.04 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,316,666.67 |
1,735,338.43 |
418,671.76 |
31.80
|
2,633,333.33 |
2,749,529.60 |
116,196.27 |
4.41
|
3,950,000.00 |
4,732,481.08 |
782,481.08 |
19.81
|
5,266,666.67 |
0.00 |
0.00 |
0.00
|
6,583,333.33 |
0.00 |
0.00 |
0.00
|
7,900,000.00 |
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 |
383,333.33 |
361,170.99 |
-22,162.34 |
-5.78
|
766,666.67 |
771,003.19 |
4,336.52 |
0.57
|
1,150,000.00 |
1,120,546.60 |
-29,453.40 |
-2.56
|
1,533,333.33 |
0.00 |
0.00 |
0.00
|
1,916,666.67 |
0.00 |
0.00 |
0.00
|
2,300,000.00 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
74,166.67 |
67,142.84 |
-7,023.83 |
-9.47
|
148,333.33 |
120,219.95 |
-28,113.38 |
-18.95
|
222,500.00 |
286,202.27 |
63,702.27 |
28.63
|
296,666.67 |
0.00 |
0.00 |
0.00
|
370,833.33 |
0.00 |
0.00 |
0.00
|
445,000.00 |
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 |
433,333.33 |
438,684.00 |
5,350.67 |
1.23
|
866,666.67 |
1,458,898.70 |
592,232.03 |
68.33
|
1,300,000.00 |
2,175,371.80 |
875,371.80 |
67.34
|
1,733,333.33 |
0.00 |
0.00 |
0.00
|
2,166,666.67 |
0.00 |
0.00 |
0.00
|
2,600,000.00 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
5,410,290.00 |
5,140,960.00 |
-269,330.00 |
-4.98
|
10,820,580.00 |
10,638,280.69 |
-182,299.31 |
-1.68
|
16,230,870.00 |
15,813,622.00 |
-417,248.00 |
-2.57
|
21,641,160.00 |
0.00 |
0.00 |
0.00
|
27,051,450.00 |
0.00 |
0.00 |
0.00
|
32,461,740.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,025,810.00 |
1,009,441.00 |
-16,369.00 |
-1.60
|
2,051,620.00 |
1,996,106.67 |
-55,513.33 |
-2.71
|
3,077,430.00 |
2,973,599.67 |
-103,830.33 |
-3.37
|
4,103,240.00 |
0.00 |
0.00 |
0.00
|
5,129,050.00 |
0.00 |
0.00 |
0.00
|
6,154,860.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,290,322.00 |
2,011,657.50 |
-278,664.50 |
-12.17
|
4,580,644.00 |
3,261,602.50 |
-1,319,041.50 |
-28.80
|
6,870,966.00 |
5,995,025.50 |
-875,940.50 |
-12.75
|
9,161,288.00 |
0.00 |
0.00 |
0.00
|
11,451,610.00 |
0.00 |
0.00 |
0.00
|
13,741,932.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
268,332.76 |
307,042.60 |
38,709.84 |
14.43
|
536,665.52 |
534,640.85 |
-2,024.67 |
-0.38
|
804,998.28 |
784,876.30 |
-20,121.98 |
-2.50
|
1,073,331.04 |
0.00 |
0.00 |
0.00
|
1,341,663.80 |
0.00 |
0.00 |
0.00
|
1,609,996.56 |
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
|
P21 |
ค่าใช้สอย |
734,811.42 |
932,776.39 |
197,964.97 |
26.94
|
1,469,622.83 |
2,878,227.57 |
1,408,604.74 |
95.85
|
2,204,434.25 |
3,251,846.62 |
1,047,412.37 |
47.51
|
2,939,245.67 |
0.00 |
0.00 |
0.00
|
3,674,057.08 |
0.00 |
0.00 |
0.00
|
4,408,868.50 |
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 |
387,858.33 |
428,983.48 |
41,125.15 |
10.60
|
775,716.67 |
790,231.08 |
14,514.41 |
1.87
|
1,163,575.00 |
1,120,404.05 |
-43,170.95 |
-3.71
|
1,551,433.33 |
0.00 |
0.00 |
0.00
|
1,939,291.67 |
0.00 |
0.00 |
0.00
|
2,327,150.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
440,833.33 |
535,911.50 |
95,078.17 |
21.57
|
881,666.67 |
1,443,608.24 |
561,941.57 |
63.74
|
1,322,500.00 |
1,828,901.89 |
506,401.89 |
38.29
|
1,763,333.33 |
0.00 |
0.00 |
0.00
|
2,204,166.67 |
0.00 |
0.00 |
0.00
|
2,645,000.00 |
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 |
997,048.31 |
1,199,590.75 |
202,542.44 |
20.31
|
1,994,096.63 |
2,318,681.66 |
324,585.03 |
16.28
|
2,991,144.94 |
3,332,318.40 |
341,173.46 |
11.41
|
3,988,193.25 |
0.00 |
0.00 |
0.00
|
4,985,241.57 |
0.00 |
0.00 |
0.00
|
5,982,289.88 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,705.25 |
-794.75 |
-31.79
|
5,000.00 |
2,484.25 |
-2,515.75 |
-50.32
|
7,500.00 |
2,962.10 |
-4,537.90 |
-60.51
|
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 |
533,333.33 |
407,116.00 |
-126,217.33 |
-23.67
|
1,066,666.67 |
442,927.50 |
-623,739.17 |
-58.48
|
1,600,000.00 |
887,983.80 |
-712,016.20 |
-44.50
|
2,133,333.33 |
0.00 |
0.00 |
0.00
|
2,666,666.67 |
0.00 |
0.00 |
0.00
|
3,200,000.00 |
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 |
14,298,639.49 |
14,577,520.73 |
278,881.24 |
1.95
|
28,597,278.98 |
29,406,442.45 |
809,163.47 |
2.83
|
42,895,918.47 |
44,306,142.08 |
1,410,223.61 |
3.29
|
57,194,557.96 |
0.00 |
0.00 |
0.00
|
71,493,197.45 |
0.00 |
0.00 |
0.00
|
85,791,836.94 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
507,524.68 |
97,082.04 |
-410,442.64 |
-80.87
|
1,015,049.37 |
12,299,796.86 |
11,284,747.50 |
1,111.74
|
1,522,574.05 |
12,444,765.09 |
10,922,191.04 |
717.35
|
2,030,098.73 |
0.00 |
0.00 |
0.00
|
2,537,623.41 |
0.00 |
0.00 |
0.00
|
3,045,148.10 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
1,296,672.79 |
0.00 |
0.00
|
0.00 |
14,559,489.52 |
0.00 |
0.00
|
0.00 |
9,860,770.95 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,296,672.79 |
0.00 |
0.00
|
0.00 |
14,559,489.52 |
0.00 |
0.00
|
0.00 |
9,860,770.95 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|