| P04 |
รายได้ UC |
4,182,082.81 |
1,147,918.83 |
-3,034,163.98 |
-72.55
|
8,364,165.63 |
17,280,705.35 |
8,916,539.73 |
106.60
|
12,546,248.44 |
18,552,755.61 |
6,006,507.17 |
47.87
|
16,728,331.25 |
0.00 |
0.00 |
0.00
|
20,910,414.06 |
0.00 |
0.00 |
0.00
|
25,092,496.88 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
21,666.67 |
9,800.00 |
-11,866.67 |
-54.77
|
43,333.33 |
31,500.00 |
-11,833.33 |
-27.31
|
65,000.00 |
56,000.00 |
-9,000.00 |
-13.85
|
86,666.67 |
0.00 |
0.00 |
0.00
|
108,333.33 |
0.00 |
0.00 |
0.00
|
130,000.00 |
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 |
12,500.00 |
14,917.00 |
2,417.00 |
19.34
|
25,000.00 |
16,129.00 |
-8,871.00 |
-35.48
|
37,500.00 |
29,396.00 |
-8,104.00 |
-21.61
|
50,000.00 |
0.00 |
0.00 |
0.00
|
62,500.00 |
0.00 |
0.00 |
0.00
|
75,000.00 |
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. |
141,666.67 |
98,626.00 |
-43,040.67 |
-30.38
|
283,333.33 |
270,291.00 |
-13,042.33 |
-4.60
|
425,000.00 |
399,536.50 |
-25,463.50 |
-5.99
|
566,666.67 |
0.00 |
0.00 |
0.00
|
708,333.33 |
0.00 |
0.00 |
0.00
|
850,000.00 |
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 |
541,666.67 |
467,939.72 |
-73,726.95 |
-13.61
|
1,083,333.33 |
1,295,292.22 |
211,958.89 |
19.57
|
1,625,000.00 |
1,907,636.47 |
282,636.47 |
17.39
|
2,166,666.67 |
0.00 |
0.00 |
0.00
|
2,708,333.33 |
0.00 |
0.00 |
0.00
|
3,250,000.00 |
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 |
166,666.67 |
233,015.75 |
66,349.08 |
39.81
|
333,333.33 |
249,679.00 |
-83,654.33 |
-25.10
|
500,000.00 |
494,544.50 |
-5,455.50 |
-1.09
|
666,666.67 |
0.00 |
0.00 |
0.00
|
833,333.33 |
0.00 |
0.00 |
0.00
|
1,000,000.00 |
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 |
1,666.67 |
0.00 |
0.00 |
0.00
|
3,333.33 |
0.00 |
-3,333.33 |
-100.00
|
5,000.00 |
0.00 |
-5,000.00 |
-100.00
|
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
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
230,833.33 |
190,324.50 |
-40,508.83 |
-17.55
|
461,666.67 |
416,840.50 |
-44,826.17 |
-9.71
|
692,500.00 |
604,054.50 |
-88,445.50 |
-12.77
|
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
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
3,750,000.00 |
3,752,709.04 |
2,709.04 |
0.07
|
7,500,000.00 |
7,639,924.27 |
139,924.27 |
1.87
|
11,250,000.00 |
11,406,840.60 |
156,840.60 |
1.39
|
15,000,000.00 |
0.00 |
0.00 |
0.00
|
18,750,000.00 |
0.00 |
0.00 |
0.00
|
22,500,000.00 |
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 |
615,000.00 |
351,572.65 |
-263,427.35 |
-42.83
|
1,230,000.00 |
719,508.51 |
-510,491.49 |
-41.50
|
1,845,000.00 |
1,714,423.92 |
-130,576.08 |
-7.08
|
2,460,000.00 |
0.00 |
0.00 |
0.00
|
3,075,000.00 |
0.00 |
0.00 |
0.00
|
3,690,000.00 |
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
|
| 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 |
282,369.06 |
0.00 |
0.00 |
0.00
|
564,738.11 |
0.00 |
0.00 |
0.00
|
847,107.17 |
3,291,428.68 |
2,444,321.51 |
288.55
|
1,129,476.23 |
0.00 |
0.00 |
0.00
|
1,411,845.28 |
0.00 |
0.00 |
0.00
|
1,694,214.34 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
9,946,118.54 |
6,266,823.49 |
-3,679,295.05 |
-36.99
|
19,892,237.07 |
27,919,869.85 |
8,027,632.78 |
40.36
|
29,838,355.61 |
38,456,616.78 |
8,618,261.17 |
28.88
|
39,784,474.14 |
0.00 |
0.00 |
0.00
|
49,730,592.68 |
0.00 |
0.00 |
0.00
|
59,676,711.22 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
958,333.33 |
664,550.54 |
-293,782.79 |
-30.66
|
1,916,666.67 |
1,527,429.88 |
-389,236.79 |
-20.31
|
2,875,000.00 |
2,374,161.86 |
-500,838.14 |
-17.42
|
3,833,333.33 |
0.00 |
0.00 |
0.00
|
4,791,666.67 |
0.00 |
0.00 |
0.00
|
5,750,000.00 |
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 |
238,250.00 |
286,732.66 |
48,482.66 |
20.35
|
476,500.00 |
432,589.30 |
-43,910.70 |
-9.22
|
714,750.00 |
595,985.55 |
-118,764.45 |
-16.62
|
953,000.00 |
0.00 |
0.00 |
0.00
|
1,191,250.00 |
0.00 |
0.00 |
0.00
|
1,429,500.00 |
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 |
62,500.00 |
45,407.99 |
-17,092.01 |
-27.35
|
125,000.00 |
63,074.75 |
-61,925.25 |
-49.54
|
187,500.00 |
97,328.91 |
-90,171.09 |
-48.09
|
250,000.00 |
0.00 |
0.00 |
0.00
|
312,500.00 |
0.00 |
0.00 |
0.00
|
375,000.00 |
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 |
358,333.33 |
335,128.00 |
-23,205.33 |
-6.48
|
716,666.67 |
936,776.00 |
220,109.33 |
30.71
|
1,075,000.00 |
1,386,587.00 |
311,587.00 |
28.98
|
1,433,333.33 |
0.00 |
0.00 |
0.00
|
1,791,666.67 |
0.00 |
0.00 |
0.00
|
2,150,000.00 |
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 |
3,750,000.00 |
3,752,709.04 |
2,709.04 |
0.07
|
7,500,000.00 |
7,639,924.27 |
139,924.27 |
1.87
|
11,250,000.00 |
11,406,840.60 |
156,840.60 |
1.39
|
15,000,000.00 |
0.00 |
0.00 |
0.00
|
18,750,000.00 |
0.00 |
0.00 |
0.00
|
22,500,000.00 |
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
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
850,000.00 |
635,844.16 |
-214,155.84 |
-25.19
|
1,700,000.00 |
1,263,425.16 |
-436,574.84 |
-25.68
|
2,550,000.00 |
2,069,092.16 |
-480,907.84 |
-18.86
|
3,400,000.00 |
0.00 |
0.00 |
0.00
|
4,250,000.00 |
0.00 |
0.00 |
0.00
|
5,100,000.00 |
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 |
1,321,666.67 |
68,000.00 |
-1,253,666.67 |
-94.85
|
2,643,333.33 |
1,427,510.00 |
-1,215,823.33 |
-46.00
|
3,965,000.00 |
2,794,550.00 |
-1,170,450.00 |
-29.52
|
5,286,666.67 |
0.00 |
0.00 |
0.00
|
6,608,333.33 |
0.00 |
0.00 |
0.00
|
7,930,000.00 |
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
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
282,083.33 |
170,502.65 |
-111,580.68 |
-39.56
|
564,166.67 |
342,392.51 |
-221,774.16 |
-39.31
|
846,250.00 |
554,566.96 |
-291,683.04 |
-34.47
|
1,128,333.33 |
0.00 |
0.00 |
0.00
|
1,410,416.67 |
0.00 |
0.00 |
0.00
|
1,692,500.00 |
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 |
427,916.67 |
417,863.68 |
-10,052.99 |
-2.35
|
855,833.33 |
1,027,808.95 |
171,975.62 |
20.09
|
1,283,750.00 |
1,601,620.17 |
317,870.17 |
24.76
|
1,711,666.67 |
0.00 |
0.00 |
0.00
|
2,139,583.33 |
0.00 |
0.00 |
0.00
|
2,567,500.00 |
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
|
| P22 |
ค่าสาธารณูปโภค |
247,083.33 |
293,471.05 |
46,387.72 |
18.77
|
494,166.67 |
473,617.36 |
-20,549.31 |
-4.16
|
741,250.00 |
701,474.18 |
-39,775.82 |
-5.37
|
988,333.33 |
0.00 |
0.00 |
0.00
|
1,235,416.67 |
0.00 |
0.00 |
0.00
|
1,482,500.00 |
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 |
316,666.67 |
273,150.36 |
-43,516.31 |
-13.74
|
633,333.33 |
449,820.32 |
-183,513.01 |
-28.98
|
950,000.00 |
658,829.89 |
-291,170.11 |
-30.65
|
1,266,666.67 |
0.00 |
0.00 |
0.00
|
1,583,333.33 |
0.00 |
0.00 |
0.00
|
1,900,000.00 |
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
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
421,440.00 |
504,593.56 |
83,153.56 |
19.73
|
842,880.00 |
964,099.99 |
121,219.99 |
14.38
|
1,264,320.00 |
1,447,125.45 |
182,805.45 |
14.46
|
1,685,760.00 |
0.00 |
0.00 |
0.00
|
2,107,200.00 |
0.00 |
0.00 |
0.00
|
2,528,640.00 |
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
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
25,000.00 |
20,599.81 |
-4,400.19 |
-17.60
|
50,000.00 |
39,061.16 |
-10,938.84 |
-21.88
|
75,000.00 |
60,816.15 |
-14,183.85 |
-18.91
|
100,000.00 |
0.00 |
0.00 |
0.00
|
125,000.00 |
0.00 |
0.00 |
0.00
|
150,000.00 |
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 |
501,666.67 |
188,659.39 |
-313,007.28 |
-62.39
|
1,003,333.33 |
664,501.47 |
-338,831.86 |
-33.77
|
1,505,000.00 |
1,719,675.71 |
214,675.71 |
14.26
|
2,006,666.67 |
0.00 |
0.00 |
0.00
|
2,508,333.33 |
0.00 |
0.00 |
0.00
|
3,010,000.00 |
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
|
| 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 |
9,760,940.00 |
7,657,212.89 |
-2,103,727.11 |
-21.55
|
19,521,880.00 |
17,252,031.12 |
-2,269,848.88 |
-11.63
|
29,282,820.00 |
27,468,654.59 |
-1,814,165.41 |
-6.20
|
39,043,760.00 |
0.00 |
0.00 |
0.00
|
48,804,700.00 |
0.00 |
0.00 |
0.00
|
58,565,640.00 |
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
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
185,178.54 |
-1,390,389.40 |
-1,575,567.94 |
-850.84
|
370,357.07 |
10,667,838.73 |
10,297,481.66 |
2,780.42
|
555,535.61 |
10,987,962.19 |
10,432,426.58 |
1,877.90
|
740,714.14 |
0.00 |
0.00 |
0.00
|
925,892.68 |
0.00 |
0.00 |
0.00
|
1,111,071.22 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-885,795.84 |
0.00 |
0.00
|
0.00 |
11,631,938.72 |
0.00 |
0.00
|
0.00 |
9,143,658.96 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-885,795.84 |
0.00 |
0.00
|
0.00 |
11,631,938.72 |
0.00 |
0.00
|
0.00 |
9,143,658.96 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
