P04 |
รายได้ UC |
3,248,632.63 |
3,902,590.74 |
653,958.11 |
20.13
|
6,497,265.26 |
14,142,168.20 |
7,644,902.94 |
117.66
|
9,745,897.89 |
13,040,415.16 |
3,294,517.27 |
33.80
|
12,994,530.52 |
0.00 |
0.00 |
0.00
|
16,243,163.15 |
0.00 |
0.00 |
0.00
|
19,491,795.79 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
21,748.13 |
20,150.00 |
-1,598.13 |
-7.35
|
43,496.25 |
40,650.00 |
-2,846.25 |
-6.54
|
65,244.38 |
54,850.00 |
-10,394.38 |
-15.93
|
86,992.50 |
0.00 |
0.00 |
0.00
|
108,740.63 |
0.00 |
0.00 |
0.00
|
130,488.75 |
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
1,845.38 |
0.00 |
0.00 |
0.00
|
3,690.75 |
18,040.00 |
14,349.25 |
388.79
|
5,536.13 |
28,590.00 |
23,053.88 |
416.43
|
7,381.50 |
0.00 |
0.00 |
0.00
|
9,226.88 |
0.00 |
0.00 |
0.00
|
11,072.25 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
67,900.41 |
49,823.00 |
-18,077.41 |
-26.62
|
135,800.83 |
158,014.50 |
22,213.67 |
16.36
|
203,701.24 |
227,422.00 |
23,720.76 |
11.64
|
271,601.65 |
0.00 |
0.00 |
0.00
|
339,502.07 |
0.00 |
0.00 |
0.00
|
407,402.48 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
423,708.22 |
458,187.50 |
34,479.29 |
8.14
|
847,416.43 |
971,635.82 |
124,219.39 |
14.66
|
1,271,124.65 |
1,524,799.22 |
253,674.58 |
19.96
|
1,694,832.86 |
0.00 |
0.00 |
0.00
|
2,118,541.08 |
0.00 |
0.00 |
0.00
|
2,542,249.29 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
255,048.56 |
335,332.50 |
80,283.94 |
31.48
|
510,097.12 |
876,023.86 |
365,926.74 |
71.74
|
765,145.68 |
1,165,405.56 |
400,259.89 |
52.31
|
1,020,194.23 |
0.00 |
0.00 |
0.00
|
1,275,242.79 |
0.00 |
0.00 |
0.00
|
1,530,291.35 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
625.00 |
0.00 |
0.00 |
0.00
|
1,250.00 |
0.00 |
0.00 |
0.00
|
1,875.00 |
0.00 |
0.00 |
0.00
|
2,500.00 |
0.00 |
0.00 |
0.00
|
3,125.00 |
0.00 |
0.00 |
0.00
|
3,750.00 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
434,362.70 |
401,361.83 |
-33,000.87 |
-7.60
|
868,725.40 |
713,169.17 |
-155,556.23 |
-17.91
|
1,303,088.10 |
1,104,576.65 |
-198,511.45 |
-15.23
|
1,737,450.80 |
0.00 |
0.00 |
0.00
|
2,171,813.50 |
0.00 |
0.00 |
0.00
|
2,606,176.21 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,210,059.20 |
3,678,327.74 |
-531,731.46 |
-12.63
|
8,420,118.39 |
7,751,417.74 |
-668,700.65 |
-7.94
|
12,630,177.59 |
11,886,218.14 |
-743,959.45 |
-5.89
|
16,840,236.78 |
0.00 |
0.00 |
0.00
|
21,050,295.98 |
0.00 |
0.00 |
0.00
|
25,260,355.18 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
637,267.45 |
692,442.00 |
55,174.55 |
8.66
|
1,274,534.91 |
1,012,625.98 |
-261,908.93 |
-20.55
|
1,911,802.36 |
1,361,436.98 |
-550,365.38 |
-28.79
|
2,549,069.81 |
0.00 |
0.00 |
0.00
|
3,186,337.27 |
0.00 |
0.00 |
0.00
|
3,823,604.72 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
285,272.22 |
0.00 |
0.00 |
0.00
|
570,544.44 |
0.00 |
0.00 |
0.00
|
855,816.66 |
3,423,266.63 |
2,567,449.97 |
300.00
|
1,141,088.88 |
0.00 |
0.00 |
0.00
|
1,426,361.10 |
0.00 |
0.00 |
0.00
|
1,711,633.32 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
9,586,469.89 |
9,538,215.31 |
-48,254.58 |
-0.50
|
19,172,939.77 |
25,683,745.27 |
6,510,805.50 |
33.96
|
28,759,409.66 |
33,816,980.34 |
5,057,570.68 |
17.59
|
38,345,879.55 |
0.00 |
0.00 |
0.00
|
47,932,349.43 |
0.00 |
0.00 |
0.00
|
57,518,819.32 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
907,178.89 |
0.00 |
0.00 |
0.00
|
1,814,357.77 |
1,404,043.69 |
-410,314.08 |
-22.61
|
2,721,536.66 |
2,179,729.62 |
-541,807.04 |
-19.91
|
3,628,715.55 |
0.00 |
0.00 |
0.00
|
4,535,894.43 |
0.00 |
0.00 |
0.00
|
5,443,073.32 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
285,705.69 |
0.00 |
0.00 |
0.00
|
571,411.38 |
224,811.86 |
-346,599.52 |
-60.66
|
857,117.08 |
467,027.05 |
-390,090.03 |
-45.51
|
1,142,822.77 |
0.00 |
0.00 |
0.00
|
1,428,528.46 |
0.00 |
0.00 |
0.00
|
1,714,234.15 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
63,812.30 |
53,429.16 |
-10,383.14 |
-16.27
|
127,624.61 |
86,219.66 |
-41,404.95 |
-32.44
|
191,436.91 |
121,103.57 |
-70,333.34 |
-36.74
|
255,249.22 |
0.00 |
0.00 |
0.00
|
319,061.52 |
0.00 |
0.00 |
0.00
|
382,873.83 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
180,178.54 |
252,396.60 |
72,218.06 |
40.08
|
360,357.08 |
782,216.50 |
421,859.43 |
117.07
|
540,535.61 |
1,051,328.46 |
510,792.85 |
94.50
|
720,714.15 |
0.00 |
0.00 |
0.00
|
900,892.69 |
0.00 |
0.00 |
0.00
|
1,081,071.23 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
4,210,059.20 |
3,974,761.74 |
-235,297.46 |
-5.59
|
8,420,118.39 |
8,339,392.74 |
-80,725.65 |
-0.96
|
12,630,177.59 |
12,764,750.14 |
134,572.55 |
1.07
|
16,840,236.78 |
0.00 |
0.00 |
0.00
|
21,050,295.98 |
0.00 |
0.00 |
0.00
|
25,260,355.18 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
653,587.75 |
641,470.00 |
-12,117.75 |
-1.85
|
1,307,175.50 |
1,276,197.00 |
-30,978.50 |
-2.37
|
1,960,763.25 |
1,915,012.00 |
-45,751.25 |
-2.33
|
2,614,351.00 |
0.00 |
0.00 |
0.00
|
3,267,938.75 |
0.00 |
0.00 |
0.00
|
3,921,526.50 |
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
|
P19 |
ค่าตอบแทน |
1,297,496.40 |
1,374,676.00 |
77,179.60 |
5.95
|
2,594,992.79 |
2,948,197.00 |
353,204.21 |
13.61
|
3,892,489.19 |
3,595,497.00 |
-296,992.19 |
-7.63
|
5,189,985.58 |
0.00 |
0.00 |
0.00
|
6,487,481.98 |
0.00 |
0.00 |
0.00
|
7,784,978.38 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
122,332.08 |
50,760.60 |
-71,571.48 |
-58.51
|
244,664.17 |
84,796.20 |
-159,867.97 |
-65.34
|
366,996.25 |
172,551.60 |
-194,444.65 |
-52.98
|
489,328.33 |
0.00 |
0.00 |
0.00
|
611,660.42 |
0.00 |
0.00 |
0.00
|
733,992.50 |
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
|
P21 |
ค่าใช้สอย |
479,145.79 |
375,558.16 |
-103,587.63 |
-21.62
|
958,291.59 |
734,787.62 |
-223,503.97 |
-23.32
|
1,437,437.38 |
1,645,215.42 |
207,778.04 |
14.45
|
1,916,583.17 |
0.00 |
0.00 |
0.00
|
2,395,728.96 |
0.00 |
0.00 |
0.00
|
2,874,874.76 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
239,732.53 |
50,150.10 |
-189,582.43 |
-79.08
|
479,465.06 |
722,208.03 |
242,742.97 |
50.63
|
719,197.59 |
918,709.13 |
199,511.54 |
27.74
|
958,930.12 |
0.00 |
0.00 |
0.00
|
1,198,662.65 |
0.00 |
0.00 |
0.00
|
1,438,395.18 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
248,692.53 |
214,427.87 |
-34,264.66 |
-13.78
|
497,385.05 |
424,401.04 |
-72,984.01 |
-14.67
|
746,077.58 |
669,040.11 |
-77,037.47 |
-10.33
|
994,770.10 |
0.00 |
0.00 |
0.00
|
1,243,462.63 |
0.00 |
0.00 |
0.00
|
1,492,155.16 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
455,300.46 |
487,387.32 |
32,086.86 |
7.05
|
910,600.92 |
944,386.18 |
33,785.26 |
3.71
|
1,365,901.39 |
1,392,725.80 |
26,824.42 |
1.96
|
1,821,201.85 |
0.00 |
0.00 |
0.00
|
2,276,502.31 |
0.00 |
0.00 |
0.00
|
2,731,802.77 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
156,647.02 |
156,647.02 |
0.00
|
0.00 |
328,147.29 |
328,147.29 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
81,262.08 |
37,275.00 |
-43,987.08 |
-54.13
|
162,524.17 |
37,275.00 |
-125,249.17 |
-77.06
|
243,786.25 |
37,775.00 |
-206,011.25 |
-84.50
|
325,048.33 |
0.00 |
0.00 |
0.00
|
406,310.42 |
0.00 |
0.00 |
0.00
|
487,572.50 |
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
|
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 |
9,224,484.24 |
7,512,292.55 |
-1,712,191.69 |
-18.56
|
18,448,968.48 |
18,165,579.54 |
-283,388.94 |
-1.54
|
27,673,452.71 |
27,258,612.19 |
-414,840.52 |
-1.50
|
36,897,936.95 |
0.00 |
0.00 |
0.00
|
46,122,421.19 |
0.00 |
0.00 |
0.00
|
55,346,905.43 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
361,985.65 |
2,025,922.76 |
1,663,937.11 |
459.67
|
723,971.30 |
7,518,165.73 |
6,794,194.43 |
938.46
|
1,085,956.95 |
6,558,368.15 |
5,472,411.20 |
503.93
|
1,447,942.60 |
0.00 |
0.00 |
0.00
|
1,809,928.25 |
0.00 |
0.00 |
0.00
|
2,171,913.90 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,513,310.08 |
0.00 |
0.00
|
0.00 |
8,462,551.91 |
0.00 |
0.00
|
0.00 |
4,527,827.32 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,513,310.08 |
0.00 |
0.00
|
0.00 |
8,462,551.91 |
0.00 |
0.00
|
0.00 |
4,527,827.32 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|