| P04 |
รายได้ UC |
7,250,000.00 |
25,114,123.54 |
17,864,123.54 |
246.40
|
14,500,000.00 |
30,644,736.32 |
16,144,736.32 |
111.34
|
21,750,000.00 |
33,645,775.69 |
11,895,775.69 |
54.69
|
29,000,000.00 |
0.00 |
0.00 |
0.00
|
36,250,000.00 |
0.00 |
0.00 |
0.00
|
43,500,000.00 |
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
|
| P05 |
รายได้จาก EMS |
25,000.00 |
71,200.00 |
46,200.00 |
184.80
|
50,000.00 |
71,200.00 |
21,200.00 |
42.40
|
75,000.00 |
163,350.00 |
88,350.00 |
117.80
|
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
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
33,333.33 |
37,155.00 |
3,821.67 |
11.47
|
66,666.67 |
168,808.00 |
102,141.33 |
153.21
|
100,000.00 |
247,629.00 |
147,629.00 |
147.63
|
133,333.33 |
0.00 |
0.00 |
0.00
|
166,666.67 |
0.00 |
0.00 |
0.00
|
200,000.00 |
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. |
291,666.67 |
497,517.50 |
205,850.83 |
70.58
|
583,333.33 |
925,309.25 |
341,975.92 |
58.62
|
875,000.00 |
1,359,444.46 |
484,444.46 |
55.37
|
1,166,666.67 |
0.00 |
0.00 |
0.00
|
1,458,333.33 |
0.00 |
0.00 |
0.00
|
1,750,000.00 |
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
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
2,083,333.33 |
2,146,273.88 |
62,940.55 |
3.02
|
4,166,666.67 |
4,092,608.63 |
-74,058.04 |
-1.78
|
6,250,000.00 |
5,854,310.88 |
-395,689.12 |
-6.33
|
8,333,333.33 |
0.00 |
0.00 |
0.00
|
10,416,666.67 |
0.00 |
0.00 |
0.00
|
12,500,000.00 |
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
|
| P08 |
รายได้ประกันสังคม |
541,666.67 |
352,004.09 |
-189,662.58 |
-35.01
|
1,083,333.33 |
683,591.09 |
-399,742.24 |
-36.90
|
1,625,000.00 |
1,197,445.77 |
-427,554.23 |
-26.31
|
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
|
| P09 |
รายได้แรงงานต่างด้าว |
16,666.67 |
20,100.00 |
3,433.33 |
20.60
|
33,333.33 |
21,600.00 |
-11,733.33 |
-35.20
|
50,000.00 |
22,600.00 |
-27,400.00 |
-54.80
|
66,666.67 |
0.00 |
0.00 |
0.00
|
83,333.33 |
0.00 |
0.00 |
0.00
|
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
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
666,666.67 |
496,507.75 |
-170,158.92 |
-25.52
|
1,333,333.33 |
1,292,603.75 |
-40,729.58 |
-3.05
|
2,000,000.00 |
2,036,700.75 |
36,700.75 |
1.84
|
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
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
5,000,000.00 |
5,106,917.42 |
106,917.42 |
2.14
|
10,000,000.00 |
10,184,821.42 |
184,821.42 |
1.85
|
15,000,000.00 |
15,204,227.23 |
204,227.23 |
1.36
|
20,000,000.00 |
0.00 |
0.00 |
0.00
|
25,000,000.00 |
0.00 |
0.00 |
0.00
|
30,000,000.00 |
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
|
| P12 |
รายได้อื่น |
1,012,500.00 |
365,814.93 |
-646,685.07 |
-63.87
|
2,025,000.00 |
765,634.23 |
-1,259,365.77 |
-62.19
|
3,037,500.00 |
2,316,150.53 |
-721,349.47 |
-23.75
|
4,050,000.00 |
0.00 |
0.00 |
0.00
|
5,062,500.00 |
0.00 |
0.00 |
0.00
|
6,075,000.00 |
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 |
1,638,521.86 |
0.00 |
0.00 |
0.00
|
3,277,043.71 |
0.00 |
0.00 |
0.00
|
4,915,565.57 |
4,883,562.26 |
-32,003.31 |
-0.65
|
6,554,087.42 |
0.00 |
0.00 |
0.00
|
8,192,609.28 |
0.00 |
0.00 |
0.00
|
9,831,131.13 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
18,559,355.19 |
34,207,614.11 |
15,648,258.92 |
84.31
|
37,118,710.38 |
48,850,912.69 |
11,732,202.31 |
31.61
|
55,678,065.57 |
66,931,196.57 |
11,253,131.01 |
20.21
|
74,237,420.75 |
0.00 |
0.00 |
0.00
|
92,796,775.94 |
0.00 |
0.00 |
0.00
|
111,356,131.13 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,208,333.33 |
2,607,252.63 |
398,919.30 |
18.06
|
4,416,666.67 |
3,897,789.14 |
-518,877.53 |
-11.75
|
6,625,000.00 |
6,158,301.26 |
-466,698.74 |
-7.04
|
8,833,333.33 |
0.00 |
0.00 |
0.00
|
11,041,666.67 |
0.00 |
0.00 |
0.00
|
13,250,000.00 |
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 |
750,000.00 |
882,247.80 |
132,247.80 |
17.63
|
1,500,000.00 |
1,905,886.51 |
405,886.51 |
27.06
|
2,250,000.00 |
2,887,162.67 |
637,162.67 |
28.32
|
3,000,000.00 |
0.00 |
0.00 |
0.00
|
3,750,000.00 |
0.00 |
0.00 |
0.00
|
4,500,000.00 |
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
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
150,000.00 |
95,440.80 |
-54,559.20 |
-36.37
|
300,000.00 |
220,300.25 |
-79,699.75 |
-26.57
|
450,000.00 |
288,937.15 |
-161,062.85 |
-35.79
|
600,000.00 |
0.00 |
0.00 |
0.00
|
750,000.00 |
0.00 |
0.00 |
0.00
|
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
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
750,000.00 |
687,148.60 |
-62,851.40 |
-8.38
|
1,500,000.00 |
1,691,704.60 |
191,704.60 |
12.78
|
2,250,000.00 |
2,426,589.60 |
176,589.60 |
7.85
|
3,000,000.00 |
0.00 |
0.00 |
0.00
|
3,750,000.00 |
0.00 |
0.00 |
0.00
|
4,500,000.00 |
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
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
5,000,000.00 |
5,106,917.42 |
106,917.42 |
2.14
|
10,000,000.00 |
10,184,821.42 |
184,821.42 |
1.85
|
15,000,000.00 |
15,204,227.23 |
204,227.23 |
1.36
|
20,000,000.00 |
0.00 |
0.00 |
0.00
|
25,000,000.00 |
0.00 |
0.00 |
0.00
|
30,000,000.00 |
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
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,137,500.00 |
984,867.00 |
-152,633.00 |
-13.42
|
2,275,000.00 |
2,055,796.00 |
-219,204.00 |
-9.64
|
3,412,500.00 |
3,269,928.00 |
-142,572.00 |
-4.18
|
4,550,000.00 |
0.00 |
0.00 |
0.00
|
5,687,500.00 |
0.00 |
0.00 |
0.00
|
6,825,000.00 |
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 |
2,531,666.67 |
1,542,868.00 |
-988,798.67 |
-39.06
|
5,063,333.33 |
1,505,718.00 |
-3,557,615.33 |
-70.26
|
7,595,000.00 |
6,739,969.00 |
-855,031.00 |
-11.26
|
10,126,666.67 |
0.00 |
0.00 |
0.00
|
12,658,333.33 |
0.00 |
0.00 |
0.00
|
15,190,000.00 |
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 |
339,125.00 |
224,313.58 |
-114,811.42 |
-33.86
|
678,250.00 |
483,554.88 |
-194,695.12 |
-28.71
|
1,017,375.00 |
734,741.18 |
-282,633.82 |
-27.78
|
1,356,500.00 |
0.00 |
0.00 |
0.00
|
1,695,625.00 |
0.00 |
0.00 |
0.00
|
2,034,750.00 |
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
|
| P21 |
ค่าใช้สอย |
1,978,333.33 |
559,815.65 |
-1,418,517.68 |
-71.70
|
3,956,666.67 |
5,117,406.04 |
1,160,739.37 |
29.34
|
5,935,000.00 |
5,707,077.33 |
-227,922.67 |
-3.84
|
7,913,333.33 |
0.00 |
0.00 |
0.00
|
9,891,666.67 |
0.00 |
0.00 |
0.00
|
11,870,000.00 |
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 |
476,666.67 |
534,094.25 |
57,427.58 |
12.05
|
953,333.33 |
984,535.21 |
31,201.88 |
3.27
|
1,430,000.00 |
1,427,552.78 |
-2,447.22 |
-0.17
|
1,906,666.67 |
0.00 |
0.00 |
0.00
|
2,383,333.33 |
0.00 |
0.00 |
0.00
|
2,860,000.00 |
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 |
454,166.67 |
419,394.81 |
-34,771.86 |
-7.66
|
908,333.33 |
893,753.56 |
-14,579.77 |
-1.61
|
1,362,500.00 |
1,396,862.28 |
34,362.28 |
2.52
|
1,816,666.67 |
0.00 |
0.00 |
0.00
|
2,270,833.33 |
0.00 |
0.00 |
0.00
|
2,725,000.00 |
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 |
1,009,958.33 |
1,050,032.27 |
40,073.94 |
3.97
|
2,019,916.67 |
2,072,058.92 |
52,142.25 |
2.58
|
3,029,875.00 |
3,102,842.18 |
72,967.18 |
2.41
|
4,039,833.33 |
0.00 |
0.00 |
0.00
|
5,049,791.67 |
0.00 |
0.00 |
0.00
|
6,059,750.00 |
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
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
20,833.33 |
10,516.50 |
-10,316.83 |
-49.52
|
41,666.67 |
46,189.00 |
4,522.33 |
10.85
|
62,500.00 |
111,181.11 |
48,681.11 |
77.89
|
83,333.33 |
0.00 |
0.00 |
0.00
|
104,166.67 |
0.00 |
0.00 |
0.00
|
125,000.00 |
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 |
812,500.00 |
745,274.78 |
-67,225.22 |
-8.27
|
1,625,000.00 |
1,154,071.04 |
-470,928.96 |
-28.98
|
2,437,500.00 |
2,060,838.08 |
-376,661.92 |
-15.45
|
3,250,000.00 |
0.00 |
0.00 |
0.00
|
4,062,500.00 |
0.00 |
0.00 |
0.00
|
4,875,000.00 |
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 |
17,619,083.33 |
15,450,184.09 |
-2,168,899.24 |
-12.31
|
35,238,166.67 |
32,213,584.57 |
-3,024,582.10 |
-8.58
|
52,857,250.00 |
51,516,209.85 |
-1,341,040.15 |
-2.54
|
70,476,333.33 |
0.00 |
0.00 |
0.00
|
88,095,416.67 |
0.00 |
0.00 |
0.00
|
105,714,500.00 |
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
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
940,271.86 |
18,757,430.02 |
17,817,158.17 |
1,894.89
|
1,880,543.71 |
16,637,328.12 |
14,756,784.41 |
784.71
|
2,820,815.57 |
15,414,986.72 |
12,594,171.16 |
446.47
|
3,761,087.42 |
0.00 |
0.00 |
0.00
|
4,701,359.28 |
0.00 |
0.00 |
0.00
|
5,641,631.13 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
19,807,462.29 |
0.00 |
0.00
|
0.00 |
18,709,387.04 |
0.00 |
0.00
|
0.00 |
13,634,266.64 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
19,807,462.29 |
0.00 |
0.00
|
0.00 |
18,709,387.04 |
0.00 |
0.00
|
0.00 |
13,634,266.64 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
