| P04 |
รายได้ UC |
4,229,107.54 |
2,227,140.11 |
-2,001,967.43 |
-47.34
|
8,458,215.08 |
19,740,801.24 |
11,282,586.16 |
133.39
|
12,687,322.62 |
20,021,487.90 |
7,334,165.29 |
57.81
|
16,916,430.15 |
0.00 |
0.00 |
0.00
|
21,145,537.69 |
0.00 |
0.00 |
0.00
|
25,374,645.23 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
34,358.33 |
0.00 |
0.00 |
0.00
|
68,716.67 |
74,650.00 |
5,933.33 |
8.63
|
103,075.00 |
88,900.00 |
-14,175.00 |
-13.75
|
137,433.33 |
0.00 |
0.00 |
0.00
|
171,791.67 |
0.00 |
0.00 |
0.00
|
206,150.00 |
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
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
6,005.25 |
10,571.00 |
4,565.75 |
76.03
|
12,010.50 |
14,144.00 |
2,133.50 |
17.76
|
18,015.75 |
22,675.00 |
4,659.25 |
25.86
|
24,021.00 |
0.00 |
0.00 |
0.00
|
30,026.25 |
0.00 |
0.00 |
0.00
|
36,031.50 |
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
|
| P61 |
รายได้ค่ารักษา อปท. |
76,011.96 |
88,644.50 |
12,632.54 |
16.62
|
152,023.92 |
161,511.50 |
9,487.58 |
6.24
|
228,035.88 |
239,658.50 |
11,622.63 |
5.10
|
304,047.83 |
0.00 |
0.00 |
0.00
|
380,059.79 |
0.00 |
0.00 |
0.00
|
456,071.75 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
551,884.50 |
895,694.50 |
343,810.00 |
62.30
|
1,103,769.01 |
1,432,185.74 |
328,416.73 |
29.75
|
1,655,653.51 |
1,947,684.74 |
292,031.23 |
17.64
|
2,207,538.01 |
0.00 |
0.00 |
0.00
|
2,759,422.52 |
0.00 |
0.00 |
0.00
|
3,311,307.02 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
415,781.01 |
412,878.00 |
-2,903.01 |
-0.70
|
831,562.01 |
932,429.50 |
100,867.49 |
12.13
|
1,247,343.02 |
1,665,010.60 |
417,667.58 |
33.48
|
1,663,124.02 |
0.00 |
0.00 |
0.00
|
2,078,905.03 |
0.00 |
0.00 |
0.00
|
2,494,686.04 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
420.42 |
315.00 |
-105.42 |
-25.07
|
840.83 |
1,475.00 |
634.17 |
75.42
|
1,261.25 |
1,475.00 |
213.75 |
16.95
|
1,681.67 |
0.00 |
0.00 |
0.00
|
2,102.08 |
0.00 |
0.00 |
0.00
|
2,522.50 |
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
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
328,840.88 |
268,010.00 |
-60,830.88 |
-18.50
|
657,681.76 |
727,621.00 |
69,939.24 |
10.63
|
986,522.64 |
1,207,415.00 |
220,892.37 |
22.39
|
1,315,363.51 |
0.00 |
0.00 |
0.00
|
1,644,204.39 |
0.00 |
0.00 |
0.00
|
1,973,045.27 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,265,412.61 |
3,911,540.00 |
-353,872.61 |
-8.30
|
8,530,825.23 |
8,158,409.23 |
-372,416.00 |
-4.37
|
12,796,237.84 |
12,156,699.23 |
-639,538.61 |
-5.00
|
17,061,650.45 |
0.00 |
0.00 |
0.00
|
21,327,063.06 |
0.00 |
0.00 |
0.00
|
25,592,475.68 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
368,628.38 |
1,139,049.43 |
770,421.05 |
209.00
|
737,256.76 |
1,241,032.80 |
503,776.04 |
68.33
|
1,105,885.14 |
1,263,424.80 |
157,539.66 |
14.25
|
1,474,513.52 |
0.00 |
0.00 |
0.00
|
1,843,141.90 |
0.00 |
0.00 |
0.00
|
2,211,770.28 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
258,300.67 |
0.00 |
0.00 |
0.00
|
516,601.34 |
0.00 |
0.00 |
0.00
|
774,902.01 |
4,091,047.37 |
3,316,145.36 |
427.94
|
1,033,202.68 |
0.00 |
0.00 |
0.00
|
1,291,503.35 |
0.00 |
0.00 |
0.00
|
1,549,804.02 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
10,534,751.55 |
8,953,842.54 |
-1,580,909.01 |
-15.01
|
21,069,503.09 |
32,484,260.01 |
11,414,756.92 |
54.18
|
31,604,254.64 |
42,705,478.14 |
11,101,223.50 |
35.13
|
42,139,006.18 |
0.00 |
0.00 |
0.00
|
52,673,757.73 |
0.00 |
0.00 |
0.00
|
63,208,509.28 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
951,518.04 |
534,218.99 |
-417,299.05 |
-43.86
|
1,903,036.07 |
1,403,058.89 |
-499,977.18 |
-26.27
|
2,854,554.11 |
2,301,415.93 |
-553,138.18 |
-19.38
|
3,806,072.15 |
0.00 |
0.00 |
0.00
|
4,757,590.18 |
0.00 |
0.00 |
0.00
|
5,709,108.22 |
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
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
295,787.53 |
185,449.00 |
-110,338.53 |
-37.30
|
591,575.06 |
577,510.30 |
-14,064.76 |
-2.38
|
887,362.59 |
939,343.13 |
51,980.54 |
5.86
|
1,183,150.12 |
0.00 |
0.00 |
0.00
|
1,478,937.65 |
0.00 |
0.00 |
0.00
|
1,774,725.19 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
63,473.87 |
1,714.96 |
-61,758.91 |
-97.30
|
126,947.73 |
4,524.95 |
-122,422.78 |
-96.44
|
190,421.60 |
6,522.48 |
-183,899.12 |
-96.57
|
253,895.47 |
0.00 |
0.00 |
0.00
|
317,369.33 |
0.00 |
0.00 |
0.00
|
380,843.20 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
69,664.78 |
203,495.00 |
133,830.22 |
192.11
|
139,329.57 |
571,577.24 |
432,247.67 |
310.23
|
208,994.35 |
829,972.21 |
620,977.86 |
297.13
|
278,659.13 |
0.00 |
0.00 |
0.00
|
348,323.92 |
0.00 |
0.00 |
0.00
|
417,988.70 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,265,412.61 |
3,911,540.00 |
-353,872.61 |
-8.30
|
8,530,825.23 |
8,170,059.23 |
-360,766.00 |
-4.23
|
12,796,237.84 |
12,168,349.23 |
-627,888.61 |
-4.91
|
17,061,650.45 |
0.00 |
0.00 |
0.00
|
21,327,063.06 |
0.00 |
0.00 |
0.00
|
25,592,475.68 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
738,862.37 |
881,501.50 |
142,639.13 |
19.31
|
1,477,724.74 |
1,769,331.66 |
291,606.92 |
19.73
|
2,216,587.12 |
3,017,473.00 |
800,885.89 |
36.13
|
2,955,449.49 |
0.00 |
0.00 |
0.00
|
3,694,311.86 |
0.00 |
0.00 |
0.00
|
4,433,174.23 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,300,955.50 |
2,298,950.00 |
997,994.50 |
76.71
|
2,601,911.00 |
3,511,040.00 |
909,129.00 |
34.94
|
3,902,866.50 |
4,668,600.00 |
765,733.50 |
19.62
|
5,203,822.00 |
0.00 |
0.00 |
0.00
|
6,504,777.50 |
0.00 |
0.00 |
0.00
|
7,805,733.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
44,818.38 |
216,246.00 |
171,427.62 |
382.49
|
89,636.77 |
237,454.00 |
147,817.23 |
164.91
|
134,455.15 |
335,870.00 |
201,414.85 |
149.80
|
179,273.53 |
0.00 |
0.00 |
0.00
|
224,091.92 |
0.00 |
0.00 |
0.00
|
268,910.30 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
878,945.35 |
893,202.11 |
14,256.76 |
1.62
|
1,757,890.69 |
1,539,139.19 |
-218,751.50 |
-12.44
|
2,636,836.04 |
1,991,434.35 |
-645,401.69 |
-24.48
|
3,515,781.39 |
0.00 |
0.00 |
0.00
|
4,394,726.73 |
0.00 |
0.00 |
0.00
|
5,273,672.08 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
224,420.54 |
9,871.29 |
-214,549.25 |
-95.60
|
448,841.08 |
245,344.19 |
-203,496.89 |
-45.34
|
673,261.63 |
259,980.67 |
-413,280.96 |
-61.38
|
897,682.17 |
0.00 |
0.00 |
0.00
|
1,122,102.71 |
0.00 |
0.00 |
0.00
|
1,346,523.25 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
225,090.78 |
125,402.23 |
-99,688.55 |
-44.29
|
450,181.56 |
286,944.01 |
-163,237.55 |
-36.26
|
675,272.35 |
483,033.10 |
-192,239.25 |
-28.47
|
900,363.13 |
0.00 |
0.00 |
0.00
|
1,125,453.91 |
0.00 |
0.00 |
0.00
|
1,350,544.69 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,161,180.98 |
818,180.79 |
-343,000.19 |
-29.54
|
2,322,361.96 |
16,384,393.92 |
14,062,031.97 |
605.51
|
3,483,542.93 |
27,672,745.80 |
24,189,202.87 |
694.39
|
4,644,723.91 |
0.00 |
0.00 |
0.00
|
5,805,904.89 |
0.00 |
0.00 |
0.00
|
6,967,085.87 |
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
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
73,543.97 |
55,354.60 |
-18,189.37 |
-24.73
|
147,087.94 |
126,804.10 |
-20,283.84 |
-13.79
|
220,631.91 |
282,809.30 |
62,177.39 |
28.18
|
294,175.88 |
0.00 |
0.00 |
0.00
|
367,719.85 |
0.00 |
0.00 |
0.00
|
441,263.83 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,566.67 |
31,223.00 |
28,656.33 |
1,116.48
|
5,133.33 |
35,723.00 |
30,589.67 |
595.90
|
7,700.00 |
340,418.00 |
332,718.00 |
4,321.01
|
10,266.67 |
0.00 |
0.00 |
0.00
|
12,833.33 |
0.00 |
0.00 |
0.00
|
15,400.00 |
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
|
| 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 |
10,296,241.37 |
10,166,349.47 |
-129,891.90 |
-1.26
|
20,592,482.74 |
34,862,904.68 |
14,270,421.94 |
69.30
|
30,888,724.11 |
55,297,967.20 |
24,409,243.09 |
79.02
|
41,184,965.48 |
0.00 |
0.00 |
0.00
|
51,481,206.85 |
0.00 |
0.00 |
0.00
|
61,777,448.22 |
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
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
238,510.18 |
-1,212,506.93 |
-1,451,017.11 |
-608.37
|
477,020.35 |
-2,378,644.67 |
-2,855,665.02 |
-598.65
|
715,530.53 |
-12,592,489.06 |
-13,308,019.59 |
-1,859.88
|
954,040.70 |
0.00 |
0.00 |
0.00
|
1,192,550.88 |
0.00 |
0.00 |
0.00
|
1,431,061.06 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-394,326.14 |
0.00 |
0.00
|
0.00 |
14,005,749.25 |
0.00 |
0.00
|
0.00 |
10,989,209.37 |
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 |
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 |
-394,326.14 |
0.00 |
0.00
|
0.00 |
14,005,749.25 |
0.00 |
0.00
|
0.00 |
10,989,209.37 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
