P04 |
รายได้ UC |
4,208,333.33 |
4,574,732.90 |
366,399.57 |
8.71
|
8,416,666.67 |
15,450,709.16 |
7,034,042.49 |
83.57
|
12,625,000.00 |
16,799,278.18 |
4,174,278.18 |
33.06
|
16,833,333.33 |
0.00 |
0.00 |
0.00
|
21,041,666.67 |
0.00 |
0.00 |
0.00
|
25,250,000.00 |
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
|
P05 |
รายได้จาก EMS |
45,833.33 |
22,750.00 |
-23,083.33 |
-50.36
|
91,666.67 |
45,700.00 |
-45,966.67 |
-50.15
|
137,500.00 |
72,000.00 |
-65,500.00 |
-47.64
|
183,333.33 |
0.00 |
0.00 |
0.00
|
229,166.67 |
0.00 |
0.00 |
0.00
|
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
2,166.67 |
0.00 |
0.00 |
0.00
|
4,333.33 |
0.00 |
0.00 |
0.00
|
6,500.00 |
0.00 |
0.00 |
0.00
|
8,666.67 |
0.00 |
0.00 |
0.00
|
10,833.33 |
0.00 |
0.00 |
0.00
|
13,000.00 |
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. |
91,666.67 |
82,947.95 |
-8,718.72 |
-9.51
|
183,333.33 |
188,136.45 |
4,803.12 |
2.62
|
275,000.00 |
248,318.42 |
-26,681.58 |
-9.70
|
366,666.67 |
0.00 |
0.00 |
0.00
|
458,333.33 |
0.00 |
0.00 |
0.00
|
550,000.00 |
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 |
666,666.67 |
496,804.50 |
-169,862.17 |
-25.48
|
1,333,333.33 |
1,279,384.50 |
-53,948.83 |
-4.05
|
2,000,000.00 |
1,720,342.32 |
-279,657.68 |
-13.98
|
2,666,666.67 |
0.00 |
0.00 |
0.00
|
3,333,333.33 |
0.00 |
0.00 |
0.00
|
4,000,000.00 |
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
|
P08 |
รายได้ประกันสังคม |
233,333.33 |
172,127.00 |
-61,206.33 |
-26.23
|
466,666.67 |
438,521.50 |
-28,145.17 |
-6.03
|
700,000.00 |
683,906.53 |
-16,093.47 |
-2.30
|
933,333.33 |
0.00 |
0.00 |
0.00
|
1,166,666.67 |
0.00 |
0.00 |
0.00
|
1,400,000.00 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
1,250.00 |
0.00 |
0.00 |
0.00
|
2,500.00 |
957.50 |
-1,542.50 |
-61.70
|
3,750.00 |
957.50 |
-2,792.50 |
-74.47
|
5,000.00 |
0.00 |
0.00 |
0.00
|
6,250.00 |
0.00 |
0.00 |
0.00
|
7,500.00 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
245,000.00 |
213,866.00 |
-31,134.00 |
-12.71
|
490,000.00 |
422,206.00 |
-67,794.00 |
-13.84
|
735,000.00 |
660,412.52 |
-74,587.48 |
-10.15
|
980,000.00 |
0.00 |
0.00 |
0.00
|
1,225,000.00 |
0.00 |
0.00 |
0.00
|
1,470,000.00 |
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 |
3,978,750.00 |
3,788,899.03 |
-189,850.97 |
-4.77
|
7,957,500.00 |
7,565,659.03 |
-391,840.97 |
-4.92
|
11,936,250.00 |
11,242,774.43 |
-693,475.57 |
-5.81
|
15,915,000.00 |
0.00 |
0.00 |
0.00
|
19,893,750.00 |
0.00 |
0.00 |
0.00
|
23,872,500.00 |
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
|
P12 |
รายได้อื่น |
662,166.67 |
176,227.15 |
-485,939.52 |
-73.39
|
1,324,333.33 |
335,290.85 |
-989,042.48 |
-74.68
|
1,986,500.00 |
1,264,422.18 |
-722,077.82 |
-36.35
|
2,648,666.67 |
0.00 |
0.00 |
0.00
|
3,310,833.33 |
0.00 |
0.00 |
0.00
|
3,973,000.00 |
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 |
250,000.00 |
0.00 |
0.00 |
0.00
|
500,000.00 |
0.00 |
0.00 |
0.00
|
750,000.00 |
2,293,348.50 |
1,543,348.50 |
205.78
|
1,000,000.00 |
0.00 |
0.00 |
0.00
|
1,250,000.00 |
0.00 |
0.00 |
0.00
|
1,500,000.00 |
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
|
P13S |
รวมรายได้ |
10,385,166.67 |
9,528,354.53 |
-856,812.14 |
-8.25
|
20,770,333.33 |
25,726,564.99 |
4,956,231.66 |
23.86
|
31,155,500.00 |
34,985,760.58 |
3,830,260.58 |
12.29
|
41,540,666.67 |
0.00 |
0.00 |
0.00
|
51,925,833.33 |
0.00 |
0.00 |
0.00
|
62,311,000.00 |
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
|
P14 |
ต้นทุนยา |
875,000.00 |
172,850.72 |
-702,149.28 |
-80.25
|
1,750,000.00 |
1,403,411.20 |
-346,588.80 |
-19.81
|
2,625,000.00 |
2,272,278.22 |
-352,721.78 |
-13.44
|
3,500,000.00 |
0.00 |
0.00 |
0.00
|
4,375,000.00 |
0.00 |
0.00 |
0.00
|
5,250,000.00 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
290,833.33 |
244,477.53 |
-46,355.80 |
-15.94
|
581,666.67 |
500,190.79 |
-81,475.88 |
-14.01
|
872,500.00 |
714,977.87 |
-157,522.13 |
-18.05
|
1,163,333.33 |
0.00 |
0.00 |
0.00
|
1,454,166.67 |
0.00 |
0.00 |
0.00
|
1,745,000.00 |
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 |
58,333.33 |
0.00 |
0.00 |
0.00
|
116,666.67 |
15,060.00 |
-101,606.67 |
-87.09
|
175,000.00 |
19,694.10 |
-155,305.90 |
-88.75
|
233,333.33 |
0.00 |
0.00 |
0.00
|
291,666.67 |
0.00 |
0.00 |
0.00
|
350,000.00 |
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 |
333,333.33 |
272,820.45 |
-60,512.88 |
-18.15
|
666,666.67 |
533,808.33 |
-132,858.34 |
-19.93
|
1,000,000.00 |
657,304.97 |
-342,695.03 |
-34.27
|
1,333,333.33 |
0.00 |
0.00 |
0.00
|
1,666,666.67 |
0.00 |
0.00 |
0.00
|
2,000,000.00 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
3,978,750.00 |
3,788,899.03 |
-189,850.97 |
-4.77
|
7,957,500.00 |
7,565,659.03 |
-391,840.97 |
-4.92
|
11,936,250.00 |
11,242,774.43 |
-693,475.57 |
-5.81
|
15,915,000.00 |
0.00 |
0.00 |
0.00
|
19,893,750.00 |
0.00 |
0.00 |
0.00
|
23,872,500.00 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
764,166.67 |
741,482.71 |
-22,683.96 |
-2.97
|
1,528,333.33 |
1,516,037.58 |
-12,295.75 |
-0.80
|
2,292,500.00 |
2,210,358.33 |
-82,141.67 |
-3.58
|
3,056,666.67 |
0.00 |
0.00 |
0.00
|
3,820,833.33 |
0.00 |
0.00 |
0.00
|
4,585,000.00 |
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 |
1,348,750.00 |
0.00 |
0.00 |
0.00
|
2,697,500.00 |
1,310,141.25 |
-1,387,358.75 |
-51.43
|
4,046,250.00 |
2,052,541.25 |
-1,993,708.75 |
-49.27
|
5,395,000.00 |
0.00 |
0.00 |
0.00
|
6,743,750.00 |
0.00 |
0.00 |
0.00
|
8,092,500.00 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
198,000.00 |
124,784.05 |
-73,215.95 |
-36.98
|
396,000.00 |
268,699.55 |
-127,300.45 |
-32.15
|
594,000.00 |
462,839.25 |
-131,160.75 |
-22.08
|
792,000.00 |
0.00 |
0.00 |
0.00
|
990,000.00 |
0.00 |
0.00 |
0.00
|
1,188,000.00 |
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
|
P21 |
ค่าใช้สอย |
334,500.00 |
192,923.00 |
-141,577.00 |
-42.32
|
669,000.00 |
830,258.64 |
161,258.64 |
24.10
|
1,003,500.00 |
959,370.14 |
-44,129.86 |
-4.40
|
1,338,000.00 |
0.00 |
0.00 |
0.00
|
1,672,500.00 |
0.00 |
0.00 |
0.00
|
2,007,000.00 |
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
|
P22 |
ค่าสาธารณูปโภค |
220,116.67 |
1,221.00 |
-218,895.67 |
-99.45
|
440,233.33 |
330,442.08 |
-109,791.25 |
-24.94
|
660,350.00 |
347,999.01 |
-312,350.99 |
-47.30
|
880,466.67 |
0.00 |
0.00 |
0.00
|
1,100,583.33 |
0.00 |
0.00 |
0.00
|
1,320,700.00 |
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 |
395,966.67 |
373,800.05 |
-22,166.62 |
-5.60
|
791,933.33 |
959,986.10 |
168,052.77 |
21.22
|
1,187,900.00 |
1,264,086.75 |
76,186.75 |
6.41
|
1,583,866.67 |
0.00 |
0.00 |
0.00
|
1,979,833.33 |
0.00 |
0.00 |
0.00
|
2,375,800.00 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
477,941.67 |
494,569.04 |
16,627.37 |
3.48
|
955,883.33 |
968,191.01 |
12,307.68 |
1.29
|
1,433,825.00 |
1,457,728.43 |
23,903.43 |
1.67
|
1,911,766.67 |
0.00 |
0.00 |
0.00
|
2,389,708.33 |
0.00 |
0.00 |
0.00
|
2,867,650.00 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
22,500.00 |
20,621.65 |
-1,878.35 |
-8.35
|
45,000.00 |
91,209.50 |
46,209.50 |
102.69
|
67,500.00 |
153,096.30 |
85,596.30 |
126.81
|
90,000.00 |
0.00 |
0.00 |
0.00
|
112,500.00 |
0.00 |
0.00 |
0.00
|
135,000.00 |
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 |
1,029,166.67 |
0.00 |
0.00 |
0.00
|
2,058,333.33 |
174,067.98 |
-1,884,265.35 |
-91.54
|
3,087,500.00 |
1,207,890.75 |
-1,879,609.25 |
-60.88
|
4,116,666.67 |
0.00 |
0.00 |
0.00
|
5,145,833.33 |
0.00 |
0.00 |
0.00
|
6,175,000.00 |
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 |
10,327,358.33 |
6,428,449.23 |
-3,898,909.10 |
-37.75
|
20,654,716.67 |
16,467,163.04 |
-4,187,553.63 |
-20.27
|
30,982,075.00 |
25,022,939.80 |
-5,959,135.20 |
-19.23
|
41,309,433.33 |
0.00 |
0.00 |
0.00
|
51,636,791.67 |
0.00 |
0.00 |
0.00
|
61,964,150.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
57,808.33 |
3,099,905.30 |
3,042,096.97 |
5,262.38
|
115,616.67 |
9,259,401.95 |
9,143,785.28 |
7,908.71
|
173,425.00 |
9,962,820.78 |
9,789,395.78 |
5,644.74
|
231,233.33 |
0.00 |
0.00 |
0.00
|
289,041.67 |
0.00 |
0.00 |
0.00
|
346,850.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,594,474.34 |
0.00 |
0.00
|
0.00 |
10,227,592.96 |
0.00 |
0.00
|
0.00 |
9,127,200.71 |
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 |
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 |
3,594,474.34 |
0.00 |
0.00
|
0.00 |
10,227,592.96 |
0.00 |
0.00
|
0.00 |
9,127,200.71 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|