| P04 |
รายได้ UC |
4,405,668.21 |
4,923,479.58 |
517,811.37 |
11.75
|
8,811,336.41 |
20,336,027.76 |
11,524,691.35 |
130.79
|
13,217,004.62 |
22,154,544.63 |
8,937,540.01 |
67.62
|
17,622,672.83 |
0.00 |
0.00 |
0.00
|
22,028,341.03 |
0.00 |
0.00 |
0.00
|
26,434,009.24 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,333.33 |
0.00 |
0.00 |
0.00
|
16,666.67 |
0.00 |
0.00 |
0.00
|
25,000.00 |
27,650.00 |
2,650.00 |
10.60
|
33,333.33 |
0.00 |
0.00 |
0.00
|
41,666.67 |
0.00 |
0.00 |
0.00
|
50,000.00 |
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 |
1,666.67 |
3,430.00 |
1,763.33 |
105.80
|
3,333.33 |
3,430.00 |
96.67 |
2.90
|
5,000.00 |
3,430.00 |
-1,570.00 |
-31.40
|
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
|
| P61 |
รายได้ค่ารักษา อปท. |
83,333.33 |
52,114.50 |
-31,218.83 |
-37.46
|
166,666.67 |
159,341.75 |
-7,324.92 |
-4.39
|
250,000.00 |
325,272.50 |
75,272.50 |
30.11
|
333,333.33 |
0.00 |
0.00 |
0.00
|
416,666.67 |
0.00 |
0.00 |
0.00
|
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
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
500,000.00 |
369,575.88 |
-130,424.12 |
-26.08
|
1,000,000.00 |
955,539.44 |
-44,460.56 |
-4.45
|
1,500,000.00 |
1,518,256.94 |
18,256.94 |
1.22
|
2,000,000.00 |
0.00 |
0.00 |
0.00
|
2,500,000.00 |
0.00 |
0.00 |
0.00
|
3,000,000.00 |
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 |
125,000.00 |
234,866.75 |
109,866.75 |
87.89
|
250,000.00 |
447,552.88 |
197,552.88 |
79.02
|
375,000.00 |
797,057.76 |
422,057.76 |
112.55
|
500,000.00 |
0.00 |
0.00 |
0.00
|
625,000.00 |
0.00 |
0.00 |
0.00
|
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
|
| P09 |
รายได้แรงงานต่างด้าว |
2,500.00 |
704.00 |
-1,796.00 |
-71.84
|
5,000.00 |
2,089.00 |
-2,911.00 |
-58.22
|
7,500.00 |
2,089.00 |
-5,411.00 |
-72.15
|
10,000.00 |
0.00 |
0.00 |
0.00
|
12,500.00 |
0.00 |
0.00 |
0.00
|
15,000.00 |
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 |
575,000.00 |
494,499.78 |
-80,500.22 |
-14.00
|
1,150,000.00 |
896,954.97 |
-253,045.03 |
-22.00
|
1,725,000.00 |
1,301,922.34 |
-423,077.66 |
-24.53
|
2,300,000.00 |
0.00 |
0.00 |
0.00
|
2,875,000.00 |
0.00 |
0.00 |
0.00
|
3,450,000.00 |
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 |
3,433,333.33 |
3,322,680.00 |
-110,653.33 |
-3.22
|
6,866,666.67 |
6,668,583.23 |
-198,083.44 |
-2.88
|
10,300,000.00 |
10,088,563.23 |
-211,436.77 |
-2.05
|
13,733,333.33 |
0.00 |
0.00 |
0.00
|
17,166,666.67 |
0.00 |
0.00 |
0.00
|
20,600,000.00 |
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 |
672,250.00 |
181,217.00 |
-491,033.00 |
-73.04
|
1,344,500.00 |
378,181.16 |
-966,318.84 |
-71.87
|
2,016,750.00 |
1,657,391.06 |
-359,358.94 |
-17.82
|
2,689,000.00 |
0.00 |
0.00 |
0.00
|
3,361,250.00 |
0.00 |
0.00 |
0.00
|
4,033,500.00 |
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
|
| 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 |
156,625.37 |
0.00 |
0.00 |
0.00
|
313,250.74 |
0.00 |
0.00 |
0.00
|
469,876.11 |
4,819,504.43 |
4,349,628.32 |
925.70
|
626,501.48 |
0.00 |
0.00 |
0.00
|
783,126.85 |
0.00 |
0.00 |
0.00
|
939,752.22 |
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
|
| P13S |
รวมรายได้ |
9,963,710.24 |
9,582,567.49 |
-381,142.75 |
-3.83
|
19,927,420.49 |
29,847,700.19 |
9,920,279.71 |
49.78
|
29,891,130.73 |
42,695,681.89 |
12,804,551.16 |
42.84
|
39,854,840.97 |
0.00 |
0.00 |
0.00
|
49,818,551.21 |
0.00 |
0.00 |
0.00
|
59,782,261.46 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
916,666.67 |
593,460.16 |
-323,206.51 |
-35.26
|
1,833,333.33 |
1,330,003.25 |
-503,330.08 |
-27.45
|
2,750,000.00 |
1,981,655.43 |
-768,344.57 |
-27.94
|
3,666,666.67 |
0.00 |
0.00 |
0.00
|
4,583,333.33 |
0.00 |
0.00 |
0.00
|
5,500,000.00 |
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 |
304,166.67 |
142,928.64 |
-161,238.03 |
-53.01
|
608,333.33 |
352,028.46 |
-256,304.87 |
-42.13
|
912,500.00 |
775,798.91 |
-136,701.09 |
-14.98
|
1,216,666.67 |
0.00 |
0.00 |
0.00
|
1,520,833.33 |
0.00 |
0.00 |
0.00
|
1,825,000.00 |
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
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
41,666.67 |
17,212.05 |
-24,454.62 |
-58.69
|
83,333.33 |
25,367.09 |
-57,966.24 |
-69.56
|
125,000.00 |
91,855.13 |
-33,144.87 |
-26.52
|
166,666.67 |
0.00 |
0.00 |
0.00
|
208,333.33 |
0.00 |
0.00 |
0.00
|
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
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
291,666.67 |
416,807.00 |
125,140.33 |
42.91
|
583,333.33 |
811,973.00 |
228,639.67 |
39.20
|
875,000.00 |
1,214,618.50 |
339,618.50 |
38.81
|
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
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
3,433,333.33 |
3,322,680.00 |
-110,653.33 |
-3.22
|
6,866,666.67 |
6,668,583.23 |
-198,083.44 |
-2.88
|
10,300,000.00 |
10,088,563.23 |
-211,436.77 |
-2.05
|
13,733,333.33 |
0.00 |
0.00 |
0.00
|
17,166,666.67 |
0.00 |
0.00 |
0.00
|
20,600,000.00 |
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 |
655,000.00 |
613,443.69 |
-41,556.31 |
-6.34
|
1,310,000.00 |
1,251,729.88 |
-58,270.12 |
-4.45
|
1,965,000.00 |
1,864,116.58 |
-100,883.42 |
-5.13
|
2,620,000.00 |
0.00 |
0.00 |
0.00
|
3,275,000.00 |
0.00 |
0.00 |
0.00
|
3,930,000.00 |
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
|
| P19 |
ค่าตอบแทน |
1,379,166.67 |
1,500.00 |
-1,377,666.67 |
-99.89
|
2,758,333.33 |
686,340.00 |
-2,071,993.33 |
-75.12
|
4,137,500.00 |
2,475,400.00 |
-1,662,100.00 |
-40.17
|
5,516,666.67 |
0.00 |
0.00 |
0.00
|
6,895,833.33 |
0.00 |
0.00 |
0.00
|
8,275,000.00 |
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
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
228,916.67 |
152,611.80 |
-76,304.87 |
-33.33
|
457,833.33 |
308,592.16 |
-149,241.17 |
-32.60
|
686,750.00 |
556,450.06 |
-130,299.94 |
-18.97
|
915,666.67 |
0.00 |
0.00 |
0.00
|
1,144,583.33 |
0.00 |
0.00 |
0.00
|
1,373,500.00 |
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 |
533,333.33 |
593,947.73 |
60,614.40 |
11.37
|
1,066,666.67 |
896,792.85 |
-169,873.82 |
-15.93
|
1,600,000.00 |
1,325,739.10 |
-274,260.90 |
-17.14
|
2,133,333.33 |
0.00 |
0.00 |
0.00
|
2,666,666.67 |
0.00 |
0.00 |
0.00
|
3,200,000.00 |
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
|
| P22 |
ค่าสาธารณูปโภค |
323,333.33 |
287,667.40 |
-35,665.93 |
-11.03
|
646,666.67 |
377,975.45 |
-268,691.22 |
-41.55
|
970,000.00 |
638,918.47 |
-331,081.53 |
-34.13
|
1,293,333.33 |
0.00 |
0.00 |
0.00
|
1,616,666.67 |
0.00 |
0.00 |
0.00
|
1,940,000.00 |
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 |
458,333.33 |
238,130.00 |
-220,203.33 |
-48.04
|
916,666.67 |
572,472.38 |
-344,194.29 |
-37.55
|
1,375,000.00 |
861,716.94 |
-513,283.06 |
-37.33
|
1,833,333.33 |
0.00 |
0.00 |
0.00
|
2,291,666.67 |
0.00 |
0.00 |
0.00
|
2,750,000.00 |
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
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
450,016.67 |
358,477.36 |
-91,539.31 |
-20.34
|
900,033.33 |
779,555.54 |
-120,477.79 |
-13.39
|
1,350,050.00 |
1,202,277.21 |
-147,772.79 |
-10.95
|
1,800,066.67 |
0.00 |
0.00 |
0.00
|
2,250,083.33 |
0.00 |
0.00 |
0.00
|
2,700,100.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
51,374.10 |
26,374.10 |
105.50
|
50,000.00 |
79,386.56 |
29,386.56 |
58.77
|
75,000.00 |
112,199.56 |
37,199.56 |
49.60
|
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 |
433,333.33 |
0.00 |
0.00 |
0.00
|
866,666.67 |
79,313.99 |
-787,352.68 |
-90.85
|
1,300,000.00 |
198,732.99 |
-1,101,267.01 |
-84.71
|
1,733,333.33 |
0.00 |
0.00 |
0.00
|
2,166,666.67 |
0.00 |
0.00 |
0.00
|
2,600,000.00 |
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 |
9,473,933.33 |
6,790,239.93 |
-2,683,693.40 |
-28.33
|
18,947,866.67 |
14,220,113.84 |
-4,727,752.83 |
-24.95
|
28,421,800.00 |
23,388,042.11 |
-5,033,757.89 |
-17.71
|
37,895,733.33 |
0.00 |
0.00 |
0.00
|
47,369,666.67 |
0.00 |
0.00 |
0.00
|
56,843,600.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
489,776.91 |
2,792,327.56 |
2,302,550.65 |
470.12
|
979,553.82 |
15,627,586.35 |
14,648,032.53 |
1,495.38
|
1,469,330.73 |
19,307,639.78 |
17,838,309.05 |
1,214.04
|
1,959,107.64 |
0.00 |
0.00 |
0.00
|
2,448,884.55 |
0.00 |
0.00 |
0.00
|
2,938,661.46 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,150,804.92 |
0.00 |
0.00
|
0.00 |
16,407,141.89 |
0.00 |
0.00
|
0.00 |
15,690,412.56 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,150,804.92 |
0.00 |
0.00
|
0.00 |
16,407,141.89 |
0.00 |
0.00
|
0.00 |
15,690,412.56 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
