P04 |
รายได้ UC |
4,114,053.33 |
2,231,083.81 |
-1,882,969.52 |
-45.77
|
8,228,106.67 |
17,793,720.17 |
9,565,613.50 |
116.26
|
12,342,160.00 |
19,471,070.07 |
7,128,910.07 |
57.76
|
16,456,213.33 |
0.00 |
0.00 |
0.00
|
20,570,266.67 |
0.00 |
0.00 |
0.00
|
24,684,320.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
11,110.00 |
2,776.67 |
33.32
|
16,666.67 |
21,610.00 |
4,943.33 |
29.66
|
25,000.00 |
32,560.00 |
7,560.00 |
30.24
|
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 |
1,666.67 |
0.00 |
0.00 |
0.00
|
3,333.33 |
0.00 |
0.00 |
0.00
|
5,000.00 |
0.00 |
0.00 |
0.00
|
6,666.67 |
0.00 |
0.00 |
0.00
|
8,333.33 |
0.00 |
0.00 |
0.00
|
10,000.00 |
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. |
53,333.33 |
74,498.00 |
21,164.67 |
39.68
|
106,666.67 |
140,794.00 |
34,127.33 |
31.99
|
160,000.00 |
208,727.00 |
48,727.00 |
30.45
|
213,333.33 |
0.00 |
0.00 |
0.00
|
266,666.67 |
0.00 |
0.00 |
0.00
|
320,000.00 |
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 |
400,000.00 |
444,822.00 |
44,822.00 |
11.21
|
800,000.00 |
1,201,378.75 |
401,378.75 |
50.17
|
1,200,000.00 |
1,648,941.01 |
448,941.01 |
37.41
|
1,600,000.00 |
0.00 |
0.00 |
0.00
|
2,000,000.00 |
0.00 |
0.00 |
0.00
|
2,400,000.00 |
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 |
154,166.67 |
120,398.00 |
-33,768.67 |
-21.90
|
308,333.33 |
279,738.00 |
-28,595.33 |
-9.27
|
462,500.00 |
415,267.00 |
-47,233.00 |
-10.21
|
616,666.67 |
0.00 |
0.00 |
0.00
|
770,833.33 |
0.00 |
0.00 |
0.00
|
925,000.00 |
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 |
333.33 |
0.00 |
0.00 |
0.00
|
666.67 |
0.00 |
0.00 |
0.00
|
1,000.00 |
0.00 |
0.00 |
0.00
|
1,333.33 |
0.00 |
0.00 |
0.00
|
1,666.67 |
0.00 |
0.00 |
0.00
|
2,000.00 |
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 |
222,500.00 |
210,463.22 |
-12,036.78 |
-5.41
|
445,000.00 |
529,164.30 |
84,164.30 |
18.91
|
667,500.00 |
789,377.51 |
121,877.51 |
18.26
|
890,000.00 |
0.00 |
0.00 |
0.00
|
1,112,500.00 |
0.00 |
0.00 |
0.00
|
1,335,000.00 |
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 |
2,504,757.07 |
2,450,710.00 |
-54,047.07 |
-2.16
|
5,009,514.13 |
4,927,500.00 |
-82,014.13 |
-1.64
|
7,514,271.20 |
7,341,180.11 |
-173,091.09 |
-2.30
|
10,019,028.27 |
0.00 |
0.00 |
0.00
|
12,523,785.33 |
0.00 |
0.00 |
0.00
|
15,028,542.40 |
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
|
P12 |
รายได้อื่น |
466,676.25 |
1,379,625.20 |
912,948.95 |
195.63
|
933,352.50 |
1,541,271.40 |
607,918.90 |
65.13
|
1,400,028.75 |
2,111,213.10 |
711,184.35 |
50.80
|
1,866,705.00 |
0.00 |
0.00 |
0.00
|
2,333,381.25 |
0.00 |
0.00 |
0.00
|
2,800,057.50 |
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
|
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 |
104,123.99 |
13,050.00 |
-91,073.99 |
-87.47
|
208,247.98 |
13,050.00 |
-195,197.98 |
-93.73
|
312,371.97 |
4,434,137.88 |
4,121,765.91 |
1,319.51
|
416,495.96 |
0.00 |
0.00 |
0.00
|
520,619.95 |
0.00 |
0.00 |
0.00
|
624,743.94 |
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
|
P13S |
รวมรายได้ |
8,029,943.97 |
6,935,760.23 |
-1,094,183.74 |
-13.63
|
16,059,887.95 |
26,448,226.62 |
10,388,338.67 |
64.69
|
24,089,831.92 |
36,452,473.68 |
12,362,641.76 |
51.32
|
32,119,775.89 |
0.00 |
0.00 |
0.00
|
40,149,719.87 |
0.00 |
0.00 |
0.00
|
48,179,663.84 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
514,098.78 |
425,030.75 |
-89,068.03 |
-17.33
|
1,028,197.57 |
949,594.56 |
-78,603.01 |
-7.64
|
1,542,296.35 |
1,629,328.62 |
87,032.27 |
5.64
|
2,056,395.14 |
0.00 |
0.00 |
0.00
|
2,570,493.92 |
0.00 |
0.00 |
0.00
|
3,084,592.71 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
125,401.94 |
83,120.73 |
-42,281.21 |
-33.72
|
250,803.89 |
173,072.56 |
-77,731.33 |
-30.99
|
376,205.83 |
292,073.59 |
-84,132.24 |
-22.36
|
501,607.77 |
0.00 |
0.00 |
0.00
|
627,009.72 |
0.00 |
0.00 |
0.00
|
752,411.66 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
29,922.93 |
24,039.27 |
-5,883.66 |
-19.66
|
59,845.85 |
40,082.27 |
-19,763.58 |
-33.02
|
89,768.78 |
72,140.64 |
-17,628.14 |
-19.64
|
119,691.71 |
0.00 |
0.00 |
0.00
|
149,614.63 |
0.00 |
0.00 |
0.00
|
179,537.56 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
235,181.13 |
342,550.00 |
107,368.88 |
45.65
|
470,362.25 |
641,300.00 |
170,937.75 |
36.34
|
705,543.38 |
906,160.50 |
200,617.13 |
28.43
|
940,724.50 |
0.00 |
0.00 |
0.00
|
1,175,905.63 |
0.00 |
0.00 |
0.00
|
1,411,086.75 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
2,504,757.07 |
2,449,510.00 |
-55,247.07 |
-2.21
|
5,009,514.13 |
4,925,100.00 |
-84,414.13 |
-1.69
|
7,514,271.20 |
7,338,780.11 |
-175,491.09 |
-2.34
|
10,019,028.27 |
0.00 |
0.00 |
0.00
|
12,523,785.33 |
0.00 |
0.00 |
0.00
|
15,028,542.40 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
782,710.00 |
695,800.00 |
-86,910.00 |
-11.10
|
1,565,420.00 |
1,407,870.00 |
-157,550.00 |
-10.06
|
2,348,130.00 |
2,211,580.00 |
-136,550.00 |
-5.82
|
3,130,840.00 |
0.00 |
0.00 |
0.00
|
3,913,550.00 |
0.00 |
0.00 |
0.00
|
4,696,260.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,227,940.00 |
950,248.00 |
-277,692.00 |
-22.61
|
2,455,880.00 |
1,837,356.00 |
-618,524.00 |
-25.19
|
3,683,820.00 |
2,982,604.00 |
-701,216.00 |
-19.04
|
4,911,760.00 |
0.00 |
0.00 |
0.00
|
6,139,700.00 |
0.00 |
0.00 |
0.00
|
7,367,640.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
153,811.75 |
107,750.20 |
-46,061.55 |
-29.95
|
307,623.50 |
319,738.40 |
12,114.90 |
3.94
|
461,435.25 |
504,713.10 |
43,277.85 |
9.38
|
615,247.00 |
0.00 |
0.00 |
0.00
|
769,058.75 |
0.00 |
0.00 |
0.00
|
922,870.50 |
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
|
P21 |
ค่าใช้สอย |
169,142.21 |
304,033.00 |
134,890.80 |
79.75
|
338,284.41 |
434,748.63 |
96,464.22 |
28.52
|
507,426.62 |
678,666.66 |
171,240.05 |
33.75
|
676,568.82 |
0.00 |
0.00 |
0.00
|
845,711.03 |
0.00 |
0.00 |
0.00
|
1,014,853.23 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
212,583.33 |
188,190.92 |
-24,392.41 |
-11.47
|
425,166.67 |
340,010.41 |
-85,156.26 |
-20.03
|
637,750.00 |
621,448.34 |
-16,301.66 |
-2.56
|
850,333.33 |
0.00 |
0.00 |
0.00
|
1,062,916.67 |
0.00 |
0.00 |
0.00
|
1,275,500.00 |
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
|
P23 |
วัสดุใช้ไป |
334,377.58 |
241,478.00 |
-92,899.58 |
-27.78
|
668,755.17 |
489,493.00 |
-179,262.17 |
-26.81
|
1,003,132.75 |
673,409.00 |
-329,723.75 |
-32.87
|
1,337,510.33 |
0.00 |
0.00 |
0.00
|
1,671,887.92 |
0.00 |
0.00 |
0.00
|
2,006,265.50 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
586,557.38 |
589,346.31 |
2,788.93 |
0.48
|
1,173,114.77 |
1,173,148.65 |
33.88 |
0.00
|
1,759,672.15 |
1,758,945.53 |
-726.62 |
-0.04
|
2,346,229.53 |
0.00 |
0.00 |
0.00
|
2,932,786.92 |
0.00 |
0.00 |
0.00
|
3,519,344.30 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
10,000.00 |
23,112.55 |
13,112.55 |
131.13
|
20,000.00 |
51,972.60 |
31,972.60 |
159.86
|
30,000.00 |
133,329.65 |
103,329.65 |
344.43
|
40,000.00 |
0.00 |
0.00 |
0.00
|
50,000.00 |
0.00 |
0.00 |
0.00
|
60,000.00 |
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 |
616,409.25 |
168,969.00 |
-447,440.25 |
-72.59
|
1,232,818.50 |
168,969.00 |
-1,063,849.50 |
-86.29
|
1,849,227.75 |
1,147,097.75 |
-702,130.00 |
-37.97
|
2,465,637.00 |
0.00 |
0.00 |
0.00
|
3,082,046.25 |
0.00 |
0.00 |
0.00
|
3,698,455.50 |
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 |
7,502,893.35 |
6,593,178.73 |
-909,714.62 |
-12.12
|
15,005,786.70 |
12,952,456.08 |
-2,053,330.62 |
-13.68
|
22,508,680.05 |
20,950,277.49 |
-1,558,402.56 |
-6.92
|
30,011,573.40 |
0.00 |
0.00 |
0.00
|
37,514,466.75 |
0.00 |
0.00 |
0.00
|
45,017,360.11 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
527,050.62 |
342,581.50 |
-184,469.12 |
-35.00
|
1,054,101.25 |
13,495,770.54 |
12,441,669.30 |
1,180.31
|
1,581,151.87 |
15,502,196.19 |
13,921,044.32 |
880.44
|
2,108,202.49 |
0.00 |
0.00 |
0.00
|
2,635,253.11 |
0.00 |
0.00 |
0.00
|
3,162,303.74 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
918,877.81 |
0.00 |
0.00
|
0.00 |
14,655,869.19 |
0.00 |
0.00
|
0.00 |
12,827,003.84 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
918,877.81 |
0.00 |
0.00
|
0.00 |
14,655,869.19 |
0.00 |
0.00
|
0.00 |
12,827,003.84 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|