P04 |
รายได้ UC |
5,679,384.31 |
7,965,138.62 |
2,285,754.31 |
40.25
|
11,358,768.63 |
28,219,962.05 |
16,861,193.43 |
148.44
|
17,038,152.94 |
31,230,287.64 |
14,192,134.70 |
83.30
|
22,717,537.25 |
0.00 |
0.00 |
0.00
|
28,396,921.56 |
0.00 |
0.00 |
0.00
|
34,076,305.88 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,416.58 |
7,700.00 |
4,283.42 |
125.37
|
6,833.17 |
7,700.00 |
866.83 |
12.69
|
10,249.75 |
18,200.00 |
7,950.25 |
77.57
|
13,666.33 |
0.00 |
0.00 |
0.00
|
17,082.92 |
0.00 |
0.00 |
0.00
|
20,499.50 |
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
76,092.63 |
136,524.44 |
60,431.81 |
79.42
|
152,185.26 |
207,479.51 |
55,294.25 |
36.33
|
228,277.90 |
293,712.19 |
65,434.30 |
28.66
|
304,370.53 |
0.00 |
0.00 |
0.00
|
380,463.16 |
0.00 |
0.00 |
0.00
|
456,555.79 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
565,509.98 |
664,500.09 |
98,990.11 |
17.50
|
1,131,019.96 |
1,313,198.74 |
182,178.78 |
16.11
|
1,696,529.94 |
1,981,761.91 |
285,231.97 |
16.81
|
2,262,039.92 |
0.00 |
0.00 |
0.00
|
2,827,549.90 |
0.00 |
0.00 |
0.00
|
3,393,059.89 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
125,223.37 |
117,877.00 |
-7,346.37 |
-5.87
|
250,446.74 |
205,634.00 |
-44,812.74 |
-17.89
|
375,670.11 |
302,819.00 |
-72,851.11 |
-19.39
|
500,893.48 |
0.00 |
0.00 |
0.00
|
626,116.85 |
0.00 |
0.00 |
0.00
|
751,340.22 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
1,432.77 |
0.00 |
-1,432.77 |
-100.00
|
2,865.54 |
0.00 |
-2,865.54 |
-100.00
|
4,298.31 |
0.00 |
-4,298.31 |
-100.00
|
5,731.07 |
0.00 |
0.00 |
0.00
|
7,163.84 |
0.00 |
0.00 |
0.00
|
8,596.61 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
412,472.51 |
407,980.01 |
-4,492.50 |
-1.09
|
824,945.02 |
850,314.74 |
25,369.72 |
3.08
|
1,237,417.53 |
1,358,591.59 |
121,174.06 |
9.79
|
1,649,890.04 |
0.00 |
0.00 |
0.00
|
2,062,362.55 |
0.00 |
0.00 |
0.00
|
2,474,835.06 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
3,656,119.56 |
3,825,740.00 |
169,620.44 |
4.64
|
7,312,239.11 |
7,606,925.00 |
294,685.89 |
4.03
|
10,968,358.67 |
11,390,570.00 |
422,211.33 |
3.85
|
14,624,478.23 |
0.00 |
0.00 |
0.00
|
18,280,597.78 |
0.00 |
0.00 |
0.00
|
21,936,717.34 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
793,771.73 |
218,480.81 |
-575,290.92 |
-72.48
|
1,587,543.47 |
540,604.42 |
-1,046,939.05 |
-65.95
|
2,381,315.20 |
1,577,309.46 |
-804,005.74 |
-33.76
|
3,175,086.93 |
0.00 |
0.00 |
0.00
|
3,968,858.67 |
0.00 |
0.00 |
0.00
|
4,762,630.40 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
172,633.17 |
0.00 |
0.00 |
0.00
|
345,266.33 |
0.00 |
0.00 |
0.00
|
517,899.50 |
2,071,597.68 |
1,553,698.18 |
300.00
|
690,532.67 |
0.00 |
0.00 |
0.00
|
863,165.83 |
0.00 |
0.00 |
0.00
|
1,035,799.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
11,486,056.61 |
13,343,940.97 |
1,857,884.36 |
16.18
|
22,972,113.22 |
38,951,818.46 |
15,979,705.24 |
69.56
|
34,458,169.84 |
50,224,849.47 |
15,766,679.64 |
45.76
|
45,944,226.45 |
0.00 |
0.00 |
0.00
|
57,430,283.06 |
0.00 |
0.00 |
0.00
|
68,916,339.67 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
797,320.83 |
920,568.98 |
123,248.15 |
15.46
|
1,594,641.67 |
1,843,513.29 |
248,871.62 |
15.61
|
2,391,962.50 |
2,662,918.32 |
270,955.82 |
11.33
|
3,189,283.33 |
0.00 |
0.00 |
0.00
|
3,986,604.17 |
0.00 |
0.00 |
0.00
|
4,783,925.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
362,500.00 |
318,896.12 |
-43,603.88 |
-12.03
|
725,000.00 |
960,853.69 |
235,853.69 |
32.53
|
1,087,500.00 |
1,230,704.26 |
143,204.26 |
13.17
|
1,450,000.00 |
0.00 |
0.00 |
0.00
|
1,812,500.00 |
0.00 |
0.00 |
0.00
|
2,175,000.00 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
34,166.67 |
94,292.94 |
60,126.27 |
175.98
|
68,333.33 |
94,292.94 |
25,959.61 |
37.99
|
102,500.00 |
137,478.24 |
34,978.24 |
34.13
|
136,666.67 |
0.00 |
0.00 |
0.00
|
170,833.33 |
0.00 |
0.00 |
0.00
|
205,000.00 |
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 |
335,000.00 |
352,247.00 |
17,247.00 |
5.15
|
670,000.00 |
903,828.00 |
233,828.00 |
34.90
|
1,005,000.00 |
1,314,486.30 |
309,486.30 |
30.79
|
1,340,000.00 |
0.00 |
0.00 |
0.00
|
1,675,000.00 |
0.00 |
0.00 |
0.00
|
2,010,000.00 |
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 |
3,662,006.43 |
3,825,740.00 |
163,733.57 |
4.47
|
7,324,012.86 |
7,606,925.00 |
282,912.14 |
3.86
|
10,986,019.29 |
11,390,570.00 |
404,550.71 |
3.68
|
14,648,025.72 |
0.00 |
0.00 |
0.00
|
18,310,032.15 |
0.00 |
0.00 |
0.00
|
21,972,038.58 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,027,092.14 |
889,647.00 |
-137,445.14 |
-13.38
|
2,054,184.29 |
1,841,448.00 |
-212,736.29 |
-10.36
|
3,081,276.43 |
2,816,363.00 |
-264,913.43 |
-8.60
|
4,108,368.57 |
0.00 |
0.00 |
0.00
|
5,135,460.71 |
0.00 |
0.00 |
0.00
|
6,162,552.86 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,793,258.86 |
1,510,440.00 |
-282,818.86 |
-15.77
|
3,586,517.71 |
3,013,150.00 |
-573,367.71 |
-15.99
|
5,379,776.57 |
4,908,160.00 |
-471,616.57 |
-8.77
|
7,173,035.43 |
0.00 |
0.00 |
0.00
|
8,966,294.28 |
0.00 |
0.00 |
0.00
|
10,759,553.14 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
241,832.74 |
189,143.81 |
-52,688.93 |
-21.79
|
483,665.47 |
374,119.41 |
-109,546.06 |
-22.65
|
725,498.21 |
625,920.51 |
-99,577.70 |
-13.73
|
967,330.95 |
0.00 |
0.00 |
0.00
|
1,209,163.68 |
0.00 |
0.00 |
0.00
|
1,450,996.42 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
355,830.46 |
282,317.36 |
-73,513.10 |
-20.66
|
711,660.92 |
549,630.61 |
-162,030.31 |
-22.77
|
1,067,491.38 |
847,580.14 |
-219,911.24 |
-20.60
|
1,423,321.84 |
0.00 |
0.00 |
0.00
|
1,779,152.30 |
0.00 |
0.00 |
0.00
|
2,134,982.76 |
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 |
236,811.27 |
217,379.62 |
-19,431.65 |
-8.21
|
473,622.53 |
429,293.10 |
-44,329.43 |
-9.36
|
710,433.80 |
615,755.13 |
-94,678.67 |
-13.33
|
947,245.06 |
0.00 |
0.00 |
0.00
|
1,184,056.33 |
0.00 |
0.00 |
0.00
|
1,420,867.60 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
459,834.62 |
423,075.10 |
-36,759.52 |
-7.99
|
919,669.24 |
766,093.35 |
-153,575.89 |
-16.70
|
1,379,503.85 |
1,207,423.10 |
-172,080.75 |
-12.47
|
1,839,338.47 |
0.00 |
0.00 |
0.00
|
2,299,173.09 |
0.00 |
0.00 |
0.00
|
2,759,007.71 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
418,666.51 |
396,404.53 |
-22,261.98 |
-5.32
|
837,333.02 |
793,893.93 |
-43,439.09 |
-5.19
|
1,255,999.53 |
1,191,683.33 |
-64,316.20 |
-5.12
|
1,674,666.03 |
0.00 |
0.00 |
0.00
|
2,093,332.54 |
0.00 |
0.00 |
0.00
|
2,511,999.05 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
78,250.14 |
1,006,581.24 |
928,331.10 |
1,186.36
|
156,500.27 |
1,115,562.08 |
959,061.81 |
612.82
|
234,750.41 |
1,298,707.83 |
1,063,957.42 |
453.23
|
313,000.54 |
0.00 |
0.00 |
0.00
|
391,250.68 |
0.00 |
0.00 |
0.00
|
469,500.82 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,649,193.53 |
1,481,055.26 |
-168,138.27 |
-10.20
|
3,298,387.07 |
2,995,481.89 |
-302,905.18 |
-9.18
|
4,947,580.60 |
4,702,740.48 |
-244,840.12 |
-4.95
|
6,596,774.13 |
0.00 |
0.00 |
0.00
|
8,245,967.67 |
0.00 |
0.00 |
0.00
|
9,895,161.20 |
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
|
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 |
11,451,764.19 |
11,907,788.96 |
456,024.77 |
3.98
|
22,903,528.37 |
23,288,085.29 |
384,556.92 |
1.68
|
34,355,292.56 |
34,950,490.64 |
595,198.08 |
1.73
|
45,807,056.75 |
0.00 |
0.00 |
0.00
|
57,258,820.93 |
0.00 |
0.00 |
0.00
|
68,710,585.12 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
34,292.43 |
1,436,152.01 |
1,401,859.59 |
4,087.96
|
68,584.85 |
15,663,733.17 |
15,595,148.32 |
22,738.47
|
102,877.28 |
15,274,358.83 |
15,171,481.56 |
14,747.17
|
137,169.70 |
0.00 |
0.00 |
0.00
|
171,462.13 |
0.00 |
0.00 |
0.00
|
205,754.55 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,832,556.54 |
0.00 |
0.00
|
0.00 |
16,457,627.10 |
0.00 |
0.00
|
0.00 |
14,394,444.48 |
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 |
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 |
1,832,556.54 |
0.00 |
0.00
|
0.00 |
16,457,627.10 |
0.00 |
0.00
|
0.00 |
14,394,444.48 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|