P04 |
รายได้ UC |
4,113,170.84 |
5,159,949.12 |
1,046,778.28 |
25.45
|
8,226,341.68 |
18,234,159.48 |
10,007,817.80 |
121.66
|
12,339,512.53 |
20,920,919.74 |
8,581,407.22 |
69.54
|
16,452,683.37 |
0.00 |
0.00 |
0.00
|
20,565,854.21 |
0.00 |
0.00 |
0.00
|
24,679,025.05 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
35,833.33 |
37,300.00 |
1,466.67 |
4.09
|
71,666.67 |
37,300.00 |
-34,366.67 |
-47.95
|
107,500.00 |
37,300.00 |
-70,200.00 |
-65.30
|
143,333.33 |
0.00 |
0.00 |
0.00
|
179,166.67 |
0.00 |
0.00 |
0.00
|
215,000.00 |
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 |
3,000.00 |
975.00 |
-2,025.00 |
-67.50
|
6,000.00 |
975.00 |
-5,025.00 |
-83.75
|
9,000.00 |
975.00 |
-8,025.00 |
-89.17
|
12,000.00 |
0.00 |
0.00 |
0.00
|
15,000.00 |
0.00 |
0.00 |
0.00
|
18,000.00 |
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. |
84,775.00 |
72,818.69 |
-11,956.31 |
-14.10
|
169,550.00 |
155,182.68 |
-14,367.32 |
-8.47
|
254,325.00 |
284,669.68 |
30,344.68 |
11.93
|
339,100.00 |
0.00 |
0.00 |
0.00
|
423,875.00 |
0.00 |
0.00 |
0.00
|
508,650.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
369,166.67 |
322,162.00 |
-47,004.67 |
-12.73
|
738,333.33 |
808,222.39 |
69,889.06 |
9.47
|
1,107,500.00 |
1,267,549.88 |
160,049.88 |
14.45
|
1,476,666.67 |
0.00 |
0.00 |
0.00
|
1,845,833.33 |
0.00 |
0.00 |
0.00
|
2,215,000.00 |
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 |
152,458.33 |
109,246.37 |
-43,211.96 |
-28.34
|
304,916.67 |
309,720.62 |
4,803.95 |
1.58
|
457,375.00 |
444,210.08 |
-13,164.92 |
-2.88
|
609,833.33 |
0.00 |
0.00 |
0.00
|
762,291.67 |
0.00 |
0.00 |
0.00
|
914,750.00 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
125.00 |
226.50 |
101.50 |
81.20
|
250.00 |
226.50 |
-23.50 |
-9.40
|
375.00 |
226.50 |
-148.50 |
-39.60
|
500.00 |
0.00 |
0.00 |
0.00
|
625.00 |
0.00 |
0.00 |
0.00
|
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
181,583.33 |
188,969.79 |
7,386.46 |
4.07
|
363,166.67 |
410,908.49 |
47,741.82 |
13.15
|
544,750.00 |
573,570.76 |
28,820.76 |
5.29
|
726,333.33 |
0.00 |
0.00 |
0.00
|
907,916.67 |
0.00 |
0.00 |
0.00
|
1,089,500.00 |
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 |
2,523,620.57 |
2,524,910.97 |
1,290.40 |
0.05
|
5,047,241.14 |
5,052,530.97 |
5,289.83 |
0.10
|
7,570,861.72 |
7,556,570.97 |
-14,290.75 |
-0.19
|
10,094,482.29 |
0.00 |
0.00 |
0.00
|
12,618,102.86 |
0.00 |
0.00 |
0.00
|
15,141,723.43 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
356,158.33 |
2,520,188.55 |
2,164,030.22 |
607.60
|
712,316.67 |
2,812,898.05 |
2,100,581.38 |
294.89
|
1,068,475.00 |
1,232,864.07 |
164,389.07 |
15.39
|
1,424,633.33 |
0.00 |
0.00 |
0.00
|
1,780,791.67 |
0.00 |
0.00 |
0.00
|
2,136,950.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
226,110.66 |
0.00 |
0.00 |
0.00
|
452,221.31 |
0.00 |
0.00 |
0.00
|
678,331.97 |
2,713,327.88 |
2,034,995.91 |
300.00
|
904,442.63 |
0.00 |
0.00 |
0.00
|
1,130,553.28 |
0.00 |
0.00 |
0.00
|
1,356,663.94 |
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 |
8,046,002.07 |
10,936,746.99 |
2,890,744.92 |
35.93
|
16,092,004.14 |
27,822,124.18 |
11,730,120.04 |
72.89
|
24,138,006.21 |
35,032,184.56 |
10,894,178.35 |
45.13
|
32,184,008.28 |
0.00 |
0.00 |
0.00
|
40,230,010.35 |
0.00 |
0.00 |
0.00
|
48,276,012.42 |
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
|
P14 |
ต้นทุนยา |
583,333.33 |
313,816.36 |
-269,516.97 |
-46.20
|
1,166,666.67 |
1,090,362.17 |
-76,304.50 |
-6.54
|
1,750,000.00 |
1,628,482.01 |
-121,517.99 |
-6.94
|
2,333,333.33 |
0.00 |
0.00 |
0.00
|
2,916,666.67 |
0.00 |
0.00 |
0.00
|
3,500,000.00 |
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 |
226,666.67 |
197,825.42 |
-28,841.25 |
-12.72
|
453,333.33 |
445,989.74 |
-7,343.59 |
-1.62
|
680,000.00 |
812,308.30 |
132,308.30 |
19.46
|
906,666.67 |
0.00 |
0.00 |
0.00
|
1,133,333.33 |
0.00 |
0.00 |
0.00
|
1,360,000.00 |
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 |
70,833.33 |
0.00 |
0.00 |
0.00
|
141,666.67 |
77,335.51 |
-64,331.16 |
-45.41
|
212,500.00 |
77,335.51 |
-135,164.49 |
-63.61
|
283,333.33 |
0.00 |
0.00 |
0.00
|
354,166.67 |
0.00 |
0.00 |
0.00
|
425,000.00 |
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 |
212,500.00 |
300,254.10 |
87,754.10 |
41.30
|
425,000.00 |
615,831.80 |
190,831.80 |
44.90
|
637,500.00 |
902,316.70 |
264,816.70 |
41.54
|
850,000.00 |
0.00 |
0.00 |
0.00
|
1,062,500.00 |
0.00 |
0.00 |
0.00
|
1,275,000.00 |
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 |
2,523,620.57 |
2,524,910.97 |
1,290.40 |
0.05
|
5,047,241.14 |
5,052,530.97 |
5,289.83 |
0.10
|
7,570,861.72 |
7,556,570.97 |
-14,290.75 |
-0.19
|
10,094,482.29 |
0.00 |
0.00 |
0.00
|
12,618,102.86 |
0.00 |
0.00 |
0.00
|
15,141,723.43 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
656,250.00 |
610,247.00 |
-46,003.00 |
-7.01
|
1,312,500.00 |
1,223,886.00 |
-88,614.00 |
-6.75
|
1,968,750.00 |
1,826,321.00 |
-142,429.00 |
-7.23
|
2,625,000.00 |
0.00 |
0.00 |
0.00
|
3,281,250.00 |
0.00 |
0.00 |
0.00
|
3,937,500.00 |
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
|
P19 |
ค่าตอบแทน |
1,274,958.33 |
1,242,639.00 |
-32,319.33 |
-2.53
|
2,549,916.67 |
2,167,998.00 |
-381,918.67 |
-14.98
|
3,824,875.00 |
3,924,511.00 |
99,636.00 |
2.60
|
5,099,833.33 |
0.00 |
0.00 |
0.00
|
6,374,791.67 |
0.00 |
0.00 |
0.00
|
7,649,750.00 |
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 |
250,158.33 |
318,272.68 |
68,114.35 |
27.23
|
500,316.67 |
453,860.68 |
-46,455.99 |
-9.29
|
750,475.00 |
633,180.98 |
-117,294.02 |
-15.63
|
1,000,633.33 |
0.00 |
0.00 |
0.00
|
1,250,791.67 |
0.00 |
0.00 |
0.00
|
1,500,950.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
247,859.17 |
415,338.44 |
167,479.27 |
67.57
|
495,718.33 |
665,696.77 |
169,978.44 |
34.29
|
743,577.50 |
1,101,838.74 |
358,261.24 |
48.18
|
991,436.67 |
0.00 |
0.00 |
0.00
|
1,239,295.83 |
0.00 |
0.00 |
0.00
|
1,487,155.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
167,125.00 |
171,985.71 |
4,860.71 |
2.91
|
334,250.00 |
327,768.98 |
-6,481.02 |
-1.94
|
501,375.00 |
465,421.17 |
-35,953.83 |
-7.17
|
668,500.00 |
0.00 |
0.00 |
0.00
|
835,625.00 |
0.00 |
0.00 |
0.00
|
1,002,750.00 |
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
|
P23 |
วัสดุใช้ไป |
305,458.33 |
102,035.25 |
-203,423.08 |
-66.60
|
610,916.67 |
880,860.91 |
269,944.24 |
44.19
|
916,375.00 |
1,062,763.61 |
146,388.61 |
15.97
|
1,221,833.33 |
0.00 |
0.00 |
0.00
|
1,527,291.67 |
0.00 |
0.00 |
0.00
|
1,832,750.00 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
562,420.67 |
556,721.29 |
-5,699.38 |
-1.01
|
1,124,841.33 |
1,105,400.90 |
-19,440.43 |
-1.73
|
1,687,262.00 |
1,647,569.16 |
-39,692.84 |
-2.35
|
2,249,682.67 |
0.00 |
0.00 |
0.00
|
2,812,103.33 |
0.00 |
0.00 |
0.00
|
3,374,524.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
41,250.00 |
48,988.49 |
7,738.49 |
18.76
|
82,500.00 |
119,222.11 |
36,722.11 |
44.51
|
123,750.00 |
119,222.11 |
-4,527.89 |
-3.66
|
165,000.00 |
0.00 |
0.00 |
0.00
|
206,250.00 |
0.00 |
0.00 |
0.00
|
247,500.00 |
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 |
668,877.67 |
691,821.15 |
22,943.48 |
3.43
|
1,337,755.33 |
1,992,513.15 |
654,757.82 |
48.94
|
2,006,633.00 |
2,473,004.15 |
466,371.15 |
23.24
|
2,675,510.67 |
0.00 |
0.00 |
0.00
|
3,344,388.33 |
0.00 |
0.00 |
0.00
|
4,013,266.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,791,311.41 |
7,494,855.86 |
-296,455.55 |
-3.80
|
15,582,622.81 |
16,219,257.69 |
636,634.88 |
4.09
|
23,373,934.22 |
24,230,845.41 |
856,911.20 |
3.67
|
31,165,245.62 |
0.00 |
0.00 |
0.00
|
38,956,557.03 |
0.00 |
0.00 |
0.00
|
46,747,868.43 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
254,690.67 |
3,441,891.13 |
3,187,200.47 |
1,251.40
|
509,381.33 |
11,602,866.49 |
11,093,485.16 |
2,177.84
|
764,072.00 |
10,801,339.15 |
10,037,267.16 |
1,313.65
|
1,018,762.66 |
0.00 |
0.00 |
0.00
|
1,273,453.33 |
0.00 |
0.00 |
0.00
|
1,528,143.99 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
3,998,612.42 |
0.00 |
0.00
|
0.00 |
12,708,267.39 |
0.00 |
0.00
|
0.00 |
9,735,580.43 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,998,612.42 |
0.00 |
0.00
|
0.00 |
12,708,267.39 |
0.00 |
0.00
|
0.00 |
9,735,580.43 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|