P04 |
รายได้ UC |
11,654,660.75 |
11,454,277.41 |
-200,383.34 |
-1.72
|
23,309,321.50 |
38,351,200.98 |
15,041,879.48 |
64.53
|
34,963,982.25 |
44,162,594.59 |
9,198,612.34 |
26.31
|
46,618,643.00 |
0.00 |
0.00 |
0.00
|
58,273,303.75 |
0.00 |
0.00 |
0.00
|
69,927,964.50 |
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 |
14,583.33 |
13,450.00 |
-1,133.33 |
-7.77
|
29,166.67 |
30,950.00 |
1,783.33 |
6.11
|
43,750.00 |
42,150.00 |
-1,600.00 |
-3.66
|
58,333.33 |
0.00 |
0.00 |
0.00
|
72,916.67 |
0.00 |
0.00 |
0.00
|
87,500.00 |
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 |
6,666.67 |
150.00 |
-6,516.67 |
-97.75
|
13,333.33 |
150.00 |
-13,183.33 |
-98.88
|
20,000.00 |
150.00 |
-19,850.00 |
-99.25
|
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. |
215,833.33 |
160,314.00 |
-55,519.33 |
-25.72
|
431,666.67 |
351,597.00 |
-80,069.67 |
-18.55
|
647,500.00 |
656,499.00 |
8,999.00 |
1.39
|
863,333.33 |
0.00 |
0.00 |
0.00
|
1,079,166.67 |
0.00 |
0.00 |
0.00
|
1,295,000.00 |
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 |
1,545,000.00 |
1,472,529.00 |
-72,471.00 |
-4.69
|
3,090,000.00 |
3,067,331.03 |
-22,668.97 |
-0.73
|
4,635,000.00 |
4,743,845.03 |
108,845.03 |
2.35
|
6,180,000.00 |
0.00 |
0.00 |
0.00
|
7,725,000.00 |
0.00 |
0.00 |
0.00
|
9,270,000.00 |
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 |
632,500.00 |
919,262.00 |
286,762.00 |
45.34
|
1,265,000.00 |
1,647,293.40 |
382,293.40 |
30.22
|
1,897,500.00 |
2,300,911.97 |
403,411.97 |
21.26
|
2,530,000.00 |
0.00 |
0.00 |
0.00
|
3,162,500.00 |
0.00 |
0.00 |
0.00
|
3,795,000.00 |
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 |
2,333.33 |
0.00 |
0.00 |
0.00
|
4,666.67 |
1,070.00 |
-3,596.67 |
-77.07
|
7,000.00 |
1,070.00 |
-5,930.00 |
-84.71
|
9,333.33 |
0.00 |
0.00 |
0.00
|
11,666.67 |
0.00 |
0.00 |
0.00
|
14,000.00 |
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 |
909,583.33 |
703,402.76 |
-206,180.57 |
-22.67
|
1,819,166.67 |
1,595,402.01 |
-223,764.66 |
-12.30
|
2,728,750.00 |
2,398,358.33 |
-330,391.67 |
-12.11
|
3,638,333.33 |
0.00 |
0.00 |
0.00
|
4,547,916.67 |
0.00 |
0.00 |
0.00
|
5,457,500.00 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
5,779,134.17 |
6,037,595.00 |
258,460.83 |
4.47
|
11,558,268.33 |
12,043,880.00 |
485,611.67 |
4.20
|
17,337,402.50 |
18,076,391.00 |
738,988.50 |
4.26
|
23,116,536.67 |
0.00 |
0.00 |
0.00
|
28,895,670.83 |
0.00 |
0.00 |
0.00
|
34,674,805.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,526,704.17 |
529,752.22 |
-996,951.95 |
-65.30
|
3,053,408.33 |
2,894,641.57 |
-158,766.76 |
-5.20
|
4,580,112.50 |
3,589,838.65 |
-990,273.85 |
-21.62
|
6,106,816.67 |
0.00 |
0.00 |
0.00
|
7,633,520.83 |
0.00 |
0.00 |
0.00
|
9,160,225.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
468,429.17 |
0.00 |
0.00 |
0.00
|
936,858.33 |
0.00 |
0.00 |
0.00
|
1,405,287.50 |
8,893,942.16 |
7,488,654.66 |
532.89
|
1,873,716.67 |
0.00 |
0.00 |
0.00
|
2,342,145.83 |
0.00 |
0.00 |
0.00
|
2,810,575.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
22,755,428.25 |
21,290,732.39 |
-1,464,695.86 |
-6.44
|
45,510,856.50 |
59,983,515.99 |
14,472,659.49 |
31.80
|
68,266,284.75 |
84,865,750.73 |
16,599,465.98 |
24.32
|
91,021,713.00 |
0.00 |
0.00 |
0.00
|
113,777,141.25 |
0.00 |
0.00 |
0.00
|
136,532,569.50 |
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
|
P14 |
ต้นทุนยา |
2,225,168.96 |
1,663,958.14 |
-561,210.82 |
-25.22
|
4,450,337.93 |
3,783,501.37 |
-666,836.56 |
-14.98
|
6,675,506.89 |
5,740,539.85 |
-934,967.04 |
-14.01
|
8,900,675.86 |
0.00 |
0.00 |
0.00
|
11,125,844.82 |
0.00 |
0.00 |
0.00
|
13,351,013.79 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
512,268.14 |
548,523.49 |
36,255.35 |
7.08
|
1,024,536.27 |
1,080,178.80 |
55,642.53 |
5.43
|
1,536,804.41 |
1,607,238.60 |
70,434.19 |
4.58
|
2,049,072.55 |
0.00 |
0.00 |
0.00
|
2,561,340.68 |
0.00 |
0.00 |
0.00
|
3,073,608.82 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
108,453.64 |
29,218.70 |
-79,234.94 |
-73.06
|
216,907.28 |
101,145.13 |
-115,762.15 |
-53.37
|
325,360.92 |
177,244.45 |
-148,116.47 |
-45.52
|
433,814.55 |
0.00 |
0.00 |
0.00
|
542,268.19 |
0.00 |
0.00 |
0.00
|
650,721.83 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
732,846.75 |
615,920.00 |
-116,926.75 |
-15.96
|
1,465,693.50 |
1,747,252.00 |
281,558.50 |
19.21
|
2,198,540.25 |
2,335,878.60 |
137,338.35 |
6.25
|
2,931,387.00 |
0.00 |
0.00 |
0.00
|
3,664,233.75 |
0.00 |
0.00 |
0.00
|
4,397,080.50 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
5,779,134.17 |
6,037,595.00 |
258,460.83 |
4.47
|
11,558,268.33 |
12,043,880.00 |
485,611.67 |
4.20
|
17,337,402.50 |
18,082,115.48 |
744,712.98 |
4.30
|
23,116,536.67 |
0.00 |
0.00 |
0.00
|
28,895,670.83 |
0.00 |
0.00 |
0.00
|
34,674,805.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,758,333.33 |
1,678,957.68 |
-79,375.65 |
-4.51
|
3,516,666.67 |
3,303,401.68 |
-213,264.99 |
-6.06
|
5,275,000.00 |
4,928,163.68 |
-346,836.32 |
-6.58
|
7,033,333.33 |
0.00 |
0.00 |
0.00
|
8,791,666.67 |
0.00 |
0.00 |
0.00
|
10,550,000.00 |
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
|
P19 |
ค่าตอบแทน |
3,807,125.00 |
2,389,267.15 |
-1,417,857.85 |
-37.24
|
7,614,250.00 |
5,770,537.23 |
-1,843,712.77 |
-24.21
|
11,421,375.00 |
11,781,124.01 |
359,749.01 |
3.15
|
15,228,500.00 |
0.00 |
0.00 |
0.00
|
19,035,625.00 |
0.00 |
0.00 |
0.00
|
22,842,750.00 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
432,750.00 |
354,032.30 |
-78,717.70 |
-18.19
|
865,500.00 |
680,604.10 |
-184,895.90 |
-21.36
|
1,298,250.00 |
1,095,122.70 |
-203,127.30 |
-15.65
|
1,731,000.00 |
0.00 |
0.00 |
0.00
|
2,163,750.00 |
0.00 |
0.00 |
0.00
|
2,596,500.00 |
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
|
P21 |
ค่าใช้สอย |
1,141,906.75 |
1,367,449.67 |
225,542.92 |
19.75
|
2,283,813.50 |
1,758,743.92 |
-525,069.58 |
-22.99
|
3,425,720.25 |
2,445,839.47 |
-979,880.78 |
-28.60
|
4,567,627.00 |
0.00 |
0.00 |
0.00
|
5,709,533.75 |
0.00 |
0.00 |
0.00
|
6,851,440.50 |
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 |
506,633.13 |
518,821.62 |
12,188.49 |
2.41
|
1,013,266.26 |
941,028.63 |
-72,237.63 |
-7.13
|
1,519,899.40 |
1,360,604.38 |
-159,295.02 |
-10.48
|
2,026,532.53 |
0.00 |
0.00 |
0.00
|
2,533,165.66 |
0.00 |
0.00 |
0.00
|
3,039,798.79 |
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
|
P23 |
วัสดุใช้ไป |
764,854.33 |
731,438.50 |
-33,415.83 |
-4.37
|
1,529,708.67 |
1,695,781.60 |
166,072.93 |
10.86
|
2,294,563.00 |
2,426,041.70 |
131,478.70 |
5.73
|
3,059,417.33 |
0.00 |
0.00 |
0.00
|
3,824,271.67 |
0.00 |
0.00 |
0.00
|
4,589,126.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,423,633.33 |
1,349,541.26 |
-74,092.07 |
-5.20
|
2,847,266.67 |
2,702,085.84 |
-145,180.83 |
-5.10
|
4,270,900.00 |
4,041,886.69 |
-229,013.31 |
-5.36
|
5,694,533.33 |
0.00 |
0.00 |
0.00
|
7,118,166.67 |
0.00 |
0.00 |
0.00
|
8,541,800.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
48,583.33 |
24,521.30 |
-24,062.03 |
-49.53
|
97,166.67 |
24,521.30 |
-72,645.37 |
-74.76
|
145,750.00 |
89,857.60 |
-55,892.40 |
-38.35
|
194,333.33 |
0.00 |
0.00 |
0.00
|
242,916.67 |
0.00 |
0.00 |
0.00
|
291,500.00 |
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 |
1,422,293.75 |
959,954.00 |
-462,339.75 |
-32.51
|
2,844,587.50 |
1,821,882.75 |
-1,022,704.75 |
-35.95
|
4,266,881.25 |
2,342,157.75 |
-1,924,723.50 |
-45.11
|
5,689,175.00 |
0.00 |
0.00 |
0.00
|
7,111,468.75 |
0.00 |
0.00 |
0.00
|
8,533,762.50 |
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 |
20,663,984.62 |
18,269,198.81 |
-2,394,785.81 |
-11.59
|
41,327,969.24 |
37,454,544.35 |
-3,873,424.89 |
-9.37
|
61,991,953.86 |
58,453,814.96 |
-3,538,138.90 |
-5.71
|
82,655,938.48 |
0.00 |
0.00 |
0.00
|
103,319,923.10 |
0.00 |
0.00 |
0.00
|
123,983,907.73 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,091,443.63 |
3,021,533.58 |
930,089.95 |
44.47
|
4,182,887.26 |
22,528,971.64 |
18,346,084.38 |
438.60
|
6,274,330.89 |
26,411,935.77 |
20,137,604.88 |
320.95
|
8,365,774.52 |
0.00 |
0.00 |
0.00
|
10,457,218.15 |
0.00 |
0.00 |
0.00
|
12,548,661.78 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
4,371,074.84 |
0.00 |
0.00
|
0.00 |
25,231,057.48 |
0.00 |
0.00
|
0.00 |
21,559,880.30 |
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 |
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 |
4,371,074.84 |
0.00 |
0.00
|
0.00 |
25,231,057.48 |
0.00 |
0.00
|
0.00 |
21,559,880.30 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|