P04 |
รายได้ UC |
4,575,779.18 |
4,195,325.34 |
-380,453.84 |
-8.31
|
9,151,558.37 |
28,916,196.08 |
19,764,637.71 |
215.97
|
13,727,337.55 |
23,863,941.99 |
10,136,604.44 |
73.84
|
18,303,116.74 |
0.00 |
0.00 |
0.00
|
22,878,895.92 |
0.00 |
0.00 |
0.00
|
27,454,675.11 |
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
|
P05 |
รายได้จาก EMS |
40,000.00 |
35,000.00 |
-5,000.00 |
-12.50
|
80,000.00 |
35,000.00 |
-45,000.00 |
-56.25
|
120,000.00 |
132,700.00 |
12,700.00 |
10.58
|
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 |
4,125.00 |
3,246.50 |
-878.50 |
-21.30
|
8,250.00 |
4,134.90 |
-4,115.10 |
-49.88
|
12,375.00 |
12,437.65 |
62.65 |
0.51
|
16,500.00 |
0.00 |
0.00 |
0.00
|
20,625.00 |
0.00 |
0.00 |
0.00
|
24,750.00 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
50,250.00 |
114,510.50 |
64,260.50 |
127.88
|
100,500.00 |
196,518.00 |
96,018.00 |
95.54
|
150,750.00 |
288,995.00 |
138,245.00 |
91.70
|
201,000.00 |
0.00 |
0.00 |
0.00
|
251,250.00 |
0.00 |
0.00 |
0.00
|
301,500.00 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
292,145.65 |
636,561.65 |
344,416.00 |
117.89
|
584,291.30 |
912,936.18 |
328,644.88 |
56.25
|
876,436.95 |
1,449,131.75 |
572,694.80 |
65.34
|
1,168,582.60 |
0.00 |
0.00 |
0.00
|
1,460,728.25 |
0.00 |
0.00 |
0.00
|
1,752,873.90 |
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
|
P08 |
รายได้ประกันสังคม |
73,333.33 |
229,971.10 |
156,637.77 |
213.60
|
146,666.67 |
332,362.85 |
185,696.18 |
126.61
|
220,000.00 |
535,593.92 |
315,593.92 |
143.45
|
293,333.33 |
0.00 |
0.00 |
0.00
|
366,666.67 |
0.00 |
0.00 |
0.00
|
440,000.00 |
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 |
345.00 |
0.00 |
0.00 |
0.00
|
690.00 |
0.00 |
0.00 |
0.00
|
1,035.00 |
-1,276.00 |
-2,311.00 |
-223.29
|
1,380.00 |
0.00 |
0.00 |
0.00
|
1,725.00 |
0.00 |
0.00 |
0.00
|
2,070.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
129,333.33 |
184,229.25 |
54,895.92 |
42.45
|
258,666.67 |
334,105.56 |
75,438.89 |
29.16
|
388,000.00 |
591,016.56 |
203,016.56 |
52.32
|
517,333.33 |
0.00 |
0.00 |
0.00
|
646,666.67 |
0.00 |
0.00 |
0.00
|
776,000.00 |
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 |
2,750,000.00 |
2,996,483.88 |
246,483.88 |
8.96
|
5,500,000.00 |
6,006,073.88 |
506,073.88 |
9.20
|
8,250,000.00 |
9,039,217.11 |
789,217.11 |
9.57
|
11,000,000.00 |
0.00 |
0.00 |
0.00
|
13,750,000.00 |
0.00 |
0.00 |
0.00
|
16,500,000.00 |
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
|
P12 |
รายได้อื่น |
597,495.83 |
313,996.55 |
-283,499.28 |
-47.45
|
1,194,991.67 |
796,176.97 |
-398,814.70 |
-33.37
|
1,792,487.50 |
1,728,270.69 |
-64,216.81 |
-3.58
|
2,389,983.33 |
0.00 |
0.00 |
0.00
|
2,987,479.17 |
0.00 |
0.00 |
0.00
|
3,584,975.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
375,250.56 |
0.00 |
0.00 |
0.00
|
750,501.12 |
0.00 |
0.00 |
0.00
|
1,125,751.68 |
3,588,484.22 |
2,462,732.54 |
218.76
|
1,501,002.24 |
0.00 |
0.00 |
0.00
|
1,876,252.80 |
0.00 |
0.00 |
0.00
|
2,251,503.37 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,888,057.89 |
8,709,324.77 |
-178,733.12 |
-2.01
|
17,776,115.79 |
37,533,504.42 |
19,757,388.63 |
111.15
|
26,664,173.68 |
41,228,512.89 |
14,564,339.21 |
54.62
|
35,552,231.58 |
0.00 |
0.00 |
0.00
|
44,440,289.47 |
0.00 |
0.00 |
0.00
|
53,328,347.37 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
712,500.00 |
1,165,209.58 |
452,709.58 |
63.54
|
1,425,000.00 |
1,711,474.01 |
286,474.01 |
20.10
|
2,137,500.00 |
2,579,066.27 |
441,566.27 |
20.66
|
2,850,000.00 |
0.00 |
0.00 |
0.00
|
3,562,500.00 |
0.00 |
0.00 |
0.00
|
4,275,000.00 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
240,916.67 |
211,282.79 |
-29,633.88 |
-12.30
|
481,833.33 |
479,344.22 |
-2,489.11 |
-0.52
|
722,750.00 |
698,933.46 |
-23,816.54 |
-3.30
|
963,666.67 |
0.00 |
0.00 |
0.00
|
1,204,583.33 |
0.00 |
0.00 |
0.00
|
1,445,500.00 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
21,166.67 |
0.00 |
0.00 |
0.00
|
42,333.33 |
13,375.00 |
-28,958.33 |
-68.41
|
63,500.00 |
26,855.00 |
-36,645.00 |
-57.71
|
84,666.67 |
0.00 |
0.00 |
0.00
|
105,833.33 |
0.00 |
0.00 |
0.00
|
127,000.00 |
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 |
230,833.33 |
288,224.70 |
57,391.37 |
24.86
|
461,666.67 |
590,663.60 |
128,996.93 |
27.94
|
692,500.00 |
873,779.79 |
181,279.79 |
26.18
|
923,333.33 |
0.00 |
0.00 |
0.00
|
1,154,166.67 |
0.00 |
0.00 |
0.00
|
1,385,000.00 |
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 |
2,628,206.67 |
2,996,483.88 |
368,277.21 |
14.01
|
5,256,413.33 |
6,006,073.88 |
749,660.55 |
14.26
|
7,884,620.00 |
9,039,207.11 |
1,154,587.11 |
14.64
|
10,512,826.67 |
0.00 |
0.00 |
0.00
|
13,141,033.33 |
0.00 |
0.00 |
0.00
|
15,769,240.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
790,000.00 |
729,211.00 |
-60,789.00 |
-7.69
|
1,580,000.00 |
1,472,901.00 |
-107,099.00 |
-6.78
|
2,370,000.00 |
2,201,863.00 |
-168,137.00 |
-7.09
|
3,160,000.00 |
0.00 |
0.00 |
0.00
|
3,950,000.00 |
0.00 |
0.00 |
0.00
|
4,740,000.00 |
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 |
1,533,208.33 |
1,369,252.00 |
-163,956.33 |
-10.69
|
3,066,416.67 |
2,884,090.00 |
-182,326.67 |
-5.95
|
4,599,625.00 |
4,332,694.00 |
-266,931.00 |
-5.80
|
6,132,833.33 |
0.00 |
0.00 |
0.00
|
7,666,041.67 |
0.00 |
0.00 |
0.00
|
9,199,250.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
177,305.50 |
143,862.26 |
-33,443.24 |
-18.86
|
354,611.00 |
307,944.56 |
-46,666.44 |
-13.16
|
531,916.50 |
519,151.02 |
-12,765.48 |
-2.40
|
709,222.00 |
0.00 |
0.00 |
0.00
|
886,527.50 |
0.00 |
0.00 |
0.00
|
1,063,833.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
417,800.00 |
113,186.64 |
-304,613.36 |
-72.91
|
835,600.00 |
406,960.67 |
-428,639.33 |
-51.30
|
1,253,400.00 |
617,736.16 |
-635,663.84 |
-50.72
|
1,671,200.00 |
0.00 |
0.00 |
0.00
|
2,089,000.00 |
0.00 |
0.00 |
0.00
|
2,506,800.00 |
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
|
P22 |
ค่าสาธารณูปโภค |
171,950.00 |
190,139.80 |
18,189.80 |
10.58
|
343,900.00 |
291,199.36 |
-52,700.64 |
-15.32
|
515,850.00 |
431,339.16 |
-84,510.84 |
-16.38
|
687,800.00 |
0.00 |
0.00 |
0.00
|
859,750.00 |
0.00 |
0.00 |
0.00
|
1,031,700.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
349,680.75 |
163,416.43 |
-186,264.32 |
-53.27
|
699,361.50 |
391,580.08 |
-307,781.42 |
-44.01
|
1,049,042.25 |
685,047.69 |
-363,994.56 |
-34.70
|
1,398,723.00 |
0.00 |
0.00 |
0.00
|
1,748,403.75 |
0.00 |
0.00 |
0.00
|
2,098,084.50 |
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 |
475,233.33 |
532,519.61 |
57,286.28 |
12.05
|
950,466.67 |
1,075,936.56 |
125,469.89 |
13.20
|
1,425,700.00 |
1,617,126.37 |
191,426.37 |
13.43
|
1,900,933.33 |
0.00 |
0.00 |
0.00
|
2,376,166.67 |
0.00 |
0.00 |
0.00
|
2,851,400.00 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
50,833.33 |
92,453.75 |
41,620.42 |
81.88
|
101,666.67 |
92,453.75 |
-9,212.92 |
-9.06
|
152,500.00 |
180,120.60 |
27,620.60 |
18.11
|
203,333.33 |
0.00 |
0.00 |
0.00
|
254,166.67 |
0.00 |
0.00 |
0.00
|
305,000.00 |
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 |
593,369.67 |
472,858.33 |
-120,511.34 |
-20.31
|
1,186,739.33 |
1,071,526.82 |
-115,212.51 |
-9.71
|
1,780,109.00 |
1,543,620.15 |
-236,488.85 |
-13.29
|
2,373,478.67 |
0.00 |
0.00 |
0.00
|
2,966,848.33 |
0.00 |
0.00 |
0.00
|
3,560,218.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,393,004.25 |
8,468,100.77 |
75,096.52 |
0.89
|
16,786,008.50 |
16,795,523.51 |
9,515.01 |
0.06
|
25,179,012.75 |
25,346,539.78 |
167,527.03 |
0.67
|
33,572,017.00 |
0.00 |
0.00 |
0.00
|
41,965,021.25 |
0.00 |
0.00 |
0.00
|
50,358,025.50 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
495,053.64 |
241,224.00 |
-253,829.64 |
-51.27
|
990,107.29 |
20,737,980.91 |
19,747,873.62 |
1,994.52
|
1,485,160.93 |
15,881,973.11 |
14,396,812.18 |
969.38
|
1,980,214.58 |
0.00 |
0.00 |
0.00
|
2,475,268.22 |
0.00 |
0.00 |
0.00
|
2,970,321.87 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
773,743.61 |
0.00 |
0.00
|
0.00 |
21,813,917.47 |
0.00 |
0.00
|
0.00 |
13,910,615.26 |
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 |
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 |
773,743.61 |
0.00 |
0.00
|
0.00 |
21,813,917.47 |
0.00 |
0.00
|
0.00 |
13,910,615.26 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|