P04 |
รายได้ UC |
5,249,165.63 |
3,959,374.16 |
-1,289,791.47 |
-24.57
|
10,498,331.25 |
8,571,680.92 |
-1,926,650.33 |
-18.35
|
15,747,496.88 |
21,812,823.10 |
6,065,326.23 |
38.52
|
20,996,662.50 |
0.00 |
0.00 |
0.00
|
26,245,828.13 |
0.00 |
0.00 |
0.00
|
31,494,993.75 |
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
|
P05 |
รายได้จาก EMS |
58,216.67 |
0.00 |
0.00 |
0.00
|
116,433.33 |
0.00 |
0.00 |
0.00
|
174,650.00 |
0.00 |
0.00 |
0.00
|
232,866.67 |
0.00 |
0.00 |
0.00
|
291,083.33 |
0.00 |
0.00 |
0.00
|
349,300.00 |
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
416.67 |
0.00 |
0.00 |
0.00
|
833.33 |
0.00 |
0.00 |
0.00
|
1,250.00 |
0.00 |
0.00 |
0.00
|
1,666.67 |
0.00 |
0.00 |
0.00
|
2,083.33 |
0.00 |
0.00 |
0.00
|
2,500.00 |
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. |
90,833.33 |
138,421.00 |
47,587.67 |
52.39
|
181,666.67 |
276,395.89 |
94,729.22 |
52.14
|
272,500.00 |
365,216.11 |
92,716.11 |
34.02
|
363,333.33 |
0.00 |
0.00 |
0.00
|
454,166.67 |
0.00 |
0.00 |
0.00
|
545,000.00 |
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 |
595,900.00 |
703,449.27 |
107,549.27 |
18.05
|
1,191,800.00 |
1,372,748.34 |
180,948.34 |
15.18
|
1,787,700.00 |
2,029,074.47 |
241,374.47 |
13.50
|
2,383,600.00 |
0.00 |
0.00 |
0.00
|
2,979,500.00 |
0.00 |
0.00 |
0.00
|
3,575,400.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
165,416.67 |
362,913.25 |
197,496.58 |
119.39
|
330,833.33 |
630,381.25 |
299,547.92 |
90.54
|
496,250.00 |
728,668.84 |
232,418.84 |
46.84
|
661,666.67 |
0.00 |
0.00 |
0.00
|
827,083.33 |
0.00 |
0.00 |
0.00
|
992,500.00 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
166.67 |
0.00 |
-166.67 |
-100.00
|
333.33 |
0.00 |
-333.33 |
-100.00
|
500.00 |
0.00 |
-500.00 |
-100.00
|
666.67 |
0.00 |
0.00 |
0.00
|
833.33 |
0.00 |
0.00 |
0.00
|
1,000.00 |
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 |
463,696.69 |
586,495.01 |
122,798.33 |
26.48
|
927,393.37 |
1,097,002.02 |
169,608.65 |
18.29
|
1,391,090.06 |
1,579,485.79 |
188,395.74 |
13.54
|
1,854,786.74 |
0.00 |
0.00 |
0.00
|
2,318,483.43 |
0.00 |
0.00 |
0.00
|
2,782,180.11 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
3,154,530.83 |
3,121,820.00 |
-32,710.83 |
-1.04
|
6,309,061.67 |
6,243,640.00 |
-65,421.67 |
-1.04
|
9,463,592.50 |
9,374,820.00 |
-88,772.50 |
-0.94
|
12,618,123.33 |
0.00 |
0.00 |
0.00
|
15,772,654.17 |
0.00 |
0.00 |
0.00
|
18,927,185.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
758,627.48 |
636,681.85 |
-121,945.63 |
-16.07
|
1,517,254.97 |
1,045,330.71 |
-471,924.26 |
-31.10
|
2,275,882.45 |
2,257,153.78 |
-18,728.67 |
-0.82
|
3,034,509.93 |
0.00 |
0.00 |
0.00
|
3,793,137.41 |
0.00 |
0.00 |
0.00
|
4,551,764.90 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
593,951.04 |
0.00 |
0.00 |
0.00
|
1,187,902.08 |
0.00 |
0.00 |
0.00
|
1,781,853.12 |
3,349,856.60 |
1,568,003.48 |
88.00
|
2,375,804.16 |
0.00 |
0.00 |
0.00
|
2,969,755.20 |
0.00 |
0.00 |
0.00
|
3,563,706.24 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
11,130,921.67 |
9,509,154.54 |
-1,621,767.13 |
-14.57
|
22,261,843.33 |
19,237,179.13 |
-3,024,664.20 |
-13.59
|
33,392,765.00 |
41,497,098.69 |
8,104,333.70 |
24.27
|
44,523,686.66 |
0.00 |
0.00 |
0.00
|
55,654,608.33 |
0.00 |
0.00 |
0.00
|
66,785,529.99 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,085,826.71 |
899,437.80 |
-186,388.91 |
-17.17
|
2,171,653.42 |
1,719,907.34 |
-451,746.08 |
-20.80
|
3,257,480.13 |
3,214,478.53 |
-43,001.60 |
-1.32
|
4,343,306.84 |
0.00 |
0.00 |
0.00
|
5,429,133.55 |
0.00 |
0.00 |
0.00
|
6,514,960.26 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
429,209.15 |
255,618.58 |
-173,590.57 |
-40.44
|
858,418.31 |
549,952.46 |
-308,465.85 |
-35.93
|
1,287,627.46 |
1,035,125.11 |
-252,502.35 |
-19.61
|
1,716,836.62 |
0.00 |
0.00 |
0.00
|
2,146,045.77 |
0.00 |
0.00 |
0.00
|
2,575,254.93 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
43,416.67 |
265.00 |
-43,151.67 |
-99.39
|
86,833.33 |
930.00 |
-85,903.33 |
-98.93
|
130,250.00 |
106,636.99 |
-23,613.01 |
-18.13
|
173,666.67 |
0.00 |
0.00 |
0.00
|
217,083.33 |
0.00 |
0.00 |
0.00
|
260,500.00 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
427,441.53 |
623,267.00 |
195,825.47 |
45.81
|
854,883.06 |
1,294,247.50 |
439,364.44 |
51.39
|
1,282,324.59 |
1,844,307.50 |
561,982.91 |
43.83
|
1,709,766.12 |
0.00 |
0.00 |
0.00
|
2,137,207.65 |
0.00 |
0.00 |
0.00
|
2,564,649.19 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,154,530.83 |
3,121,820.00 |
-32,710.83 |
-1.04
|
6,309,061.67 |
6,243,640.00 |
-65,421.67 |
-1.04
|
9,463,592.50 |
9,374,820.00 |
-88,772.50 |
-0.94
|
12,618,123.33 |
0.00 |
0.00 |
0.00
|
15,772,654.17 |
0.00 |
0.00 |
0.00
|
18,927,185.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
877,700.50 |
791,945.00 |
-85,755.50 |
-9.77
|
1,755,401.00 |
1,592,650.00 |
-162,751.00 |
-9.27
|
2,633,101.50 |
2,383,743.00 |
-249,358.50 |
-9.47
|
3,510,802.00 |
0.00 |
0.00 |
0.00
|
4,388,502.50 |
0.00 |
0.00 |
0.00
|
5,266,203.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,818,578.01 |
1,504,909.00 |
-313,669.01 |
-17.25
|
3,637,156.03 |
3,128,693.00 |
-508,463.03 |
-13.98
|
5,455,734.04 |
4,895,343.00 |
-560,391.04 |
-10.27
|
7,274,312.05 |
0.00 |
0.00 |
0.00
|
9,092,890.07 |
0.00 |
0.00 |
0.00
|
10,911,468.08 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
359,806.10 |
136,120.20 |
-223,685.90 |
-62.17
|
719,612.20 |
295,208.40 |
-424,403.80 |
-58.98
|
1,079,418.30 |
849,113.82 |
-230,304.48 |
-21.34
|
1,439,224.40 |
0.00 |
0.00 |
0.00
|
1,799,030.50 |
0.00 |
0.00 |
0.00
|
2,158,836.60 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
647,141.42 |
664,571.86 |
17,430.44 |
2.69
|
1,294,282.83 |
886,670.48 |
-407,612.35 |
-31.49
|
1,941,424.25 |
2,073,489.29 |
132,065.04 |
6.80
|
2,588,565.67 |
0.00 |
0.00 |
0.00
|
3,235,707.08 |
0.00 |
0.00 |
0.00
|
3,882,848.50 |
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 |
316,000.00 |
229,803.44 |
-86,196.56 |
-27.28
|
632,000.00 |
270,068.50 |
-361,931.50 |
-57.27
|
948,000.00 |
899,727.89 |
-48,272.11 |
-5.09
|
1,264,000.00 |
0.00 |
0.00 |
0.00
|
1,580,000.00 |
0.00 |
0.00 |
0.00
|
1,896,000.00 |
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
|
P23 |
วัสดุใช้ไป |
466,828.05 |
167,269.32 |
-299,558.73 |
-64.17
|
933,656.09 |
528,570.02 |
-405,086.07 |
-43.39
|
1,400,484.14 |
1,245,175.09 |
-155,309.05 |
-11.09
|
1,867,312.19 |
0.00 |
0.00 |
0.00
|
2,334,140.23 |
0.00 |
0.00 |
0.00
|
2,800,968.28 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
504,622.42 |
846,254.07 |
341,631.65 |
67.70
|
1,009,244.84 |
1,406,802.52 |
397,557.68 |
39.39
|
1,513,867.26 |
1,989,803.69 |
475,936.43 |
31.44
|
2,018,489.68 |
0.00 |
0.00 |
0.00
|
2,523,112.10 |
0.00 |
0.00 |
0.00
|
3,027,734.53 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
44,027.93 |
49,199.54 |
5,171.61 |
11.75
|
88,055.87 |
133,407.06 |
45,351.19 |
51.50
|
132,083.80 |
226,079.81 |
93,996.01 |
71.16
|
176,111.74 |
0.00 |
0.00 |
0.00
|
220,139.67 |
0.00 |
0.00 |
0.00
|
264,167.61 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
849,657.94 |
379,605.88 |
-470,052.06 |
-55.32
|
1,699,315.88 |
1,252,971.74 |
-446,344.14 |
-26.27
|
2,548,973.82 |
2,009,555.21 |
-539,418.61 |
-21.16
|
3,398,631.76 |
0.00 |
0.00 |
0.00
|
4,248,289.70 |
0.00 |
0.00 |
0.00
|
5,097,947.65 |
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
|
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 |
11,024,787.27 |
9,670,086.69 |
-1,354,700.58 |
-12.29
|
22,049,574.53 |
19,303,719.02 |
-2,745,855.51 |
-12.45
|
33,074,361.80 |
32,147,398.93 |
-926,962.87 |
-2.80
|
44,099,149.06 |
0.00 |
0.00 |
0.00
|
55,123,936.33 |
0.00 |
0.00 |
0.00
|
66,148,723.60 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
106,134.40 |
-160,932.15 |
-267,066.55 |
-251.63
|
212,268.80 |
-66,539.89 |
-278,808.69 |
-131.35
|
318,403.20 |
9,349,699.76 |
9,031,296.56 |
2,836.43
|
424,537.60 |
0.00 |
0.00 |
0.00
|
530,672.00 |
0.00 |
0.00 |
0.00
|
636,806.40 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
685,321.92 |
0.00 |
0.00
|
0.00 |
1,340,262.63 |
0.00 |
0.00
|
0.00 |
7,989,646.85 |
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 |
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 |
685,321.92 |
0.00 |
0.00
|
0.00 |
1,340,262.63 |
0.00 |
0.00
|
0.00 |
7,989,646.85 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|