P04 |
รายได้ UC |
11,445,416.67 |
12,430,921.80 |
985,505.13 |
8.61
|
22,890,833.33 |
44,893,331.57 |
22,002,498.24 |
96.12
|
34,336,250.00 |
50,490,526.49 |
16,154,276.49 |
47.05
|
45,781,666.67 |
0.00 |
0.00 |
0.00
|
57,227,083.33 |
0.00 |
0.00 |
0.00
|
68,672,500.00 |
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
|
P05 |
รายได้จาก EMS |
25,000.00 |
0.00 |
0.00 |
0.00
|
50,000.00 |
28,150.00 |
-21,850.00 |
-43.70
|
75,000.00 |
56,550.00 |
-18,450.00 |
-24.60
|
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
4,166.67 |
27,641.00 |
23,474.33 |
563.38
|
8,333.33 |
33,253.50 |
24,920.17 |
299.04
|
12,500.00 |
48,718.50 |
36,218.50 |
289.75
|
16,666.67 |
0.00 |
0.00 |
0.00
|
20,833.33 |
0.00 |
0.00 |
0.00
|
25,000.00 |
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. |
290,000.00 |
228,458.17 |
-61,541.83 |
-21.22
|
580,000.00 |
452,666.48 |
-127,333.52 |
-21.95
|
870,000.00 |
677,518.61 |
-192,481.39 |
-22.12
|
1,160,000.00 |
0.00 |
0.00 |
0.00
|
1,450,000.00 |
0.00 |
0.00 |
0.00
|
1,740,000.00 |
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 |
2,208,333.33 |
2,520,586.95 |
312,253.62 |
14.14
|
4,416,666.67 |
5,088,179.93 |
671,513.26 |
15.20
|
6,625,000.00 |
7,660,642.48 |
1,035,642.48 |
15.63
|
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
|
P08 |
รายได้ประกันสังคม |
365,000.00 |
253,302.00 |
-111,698.00 |
-30.60
|
730,000.00 |
692,647.00 |
-37,353.00 |
-5.12
|
1,095,000.00 |
1,130,314.48 |
35,314.48 |
3.23
|
1,460,000.00 |
0.00 |
0.00 |
0.00
|
1,825,000.00 |
0.00 |
0.00 |
0.00
|
2,190,000.00 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
7,333.33 |
1,500.00 |
-5,833.33 |
-79.55
|
14,666.67 |
3,445.00 |
-11,221.67 |
-76.51
|
22,000.00 |
10,214.50 |
-11,785.50 |
-53.57
|
29,333.33 |
0.00 |
0.00 |
0.00
|
36,666.67 |
0.00 |
0.00 |
0.00
|
44,000.00 |
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 |
1,267,333.33 |
984,878.75 |
-282,454.58 |
-22.29
|
2,534,666.67 |
2,014,889.50 |
-519,777.17 |
-20.51
|
3,802,000.00 |
3,203,759.30 |
-598,240.70 |
-15.73
|
5,069,333.33 |
0.00 |
0.00 |
0.00
|
6,336,666.67 |
0.00 |
0.00 |
0.00
|
7,604,000.00 |
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 |
6,623,380.00 |
7,134,625.48 |
511,245.48 |
7.72
|
13,246,760.00 |
14,501,373.45 |
1,254,613.45 |
9.47
|
19,870,140.00 |
21,532,179.48 |
1,662,039.48 |
8.36
|
26,493,520.00 |
0.00 |
0.00 |
0.00
|
33,116,900.00 |
0.00 |
0.00 |
0.00
|
39,740,280.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,442,083.33 |
1,738,970.65 |
296,887.32 |
20.59
|
2,884,166.67 |
3,212,743.90 |
328,577.23 |
11.39
|
4,326,250.00 |
4,904,802.54 |
578,552.54 |
13.37
|
5,768,333.33 |
0.00 |
0.00 |
0.00
|
7,210,416.67 |
0.00 |
0.00 |
0.00
|
8,652,500.00 |
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 |
3,621,875.00 |
0.00 |
0.00 |
0.00
|
7,243,750.00 |
0.00 |
0.00 |
0.00
|
10,865,625.00 |
16,122,703.08 |
5,257,078.08 |
48.38
|
14,487,500.00 |
0.00 |
0.00 |
0.00
|
18,109,375.00 |
0.00 |
0.00 |
0.00
|
21,731,250.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
27,299,921.67 |
25,320,884.80 |
-1,979,036.87 |
-7.25
|
54,599,843.33 |
70,920,680.33 |
16,320,837.00 |
29.89
|
81,899,765.00 |
105,837,929.46 |
23,938,164.46 |
29.23
|
109,199,686.67 |
0.00 |
0.00 |
0.00
|
136,499,608.33 |
0.00 |
0.00 |
0.00
|
163,799,530.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,009,464.68 |
3,338,320.06 |
328,855.39 |
10.93
|
6,018,929.35 |
6,431,894.03 |
412,964.68 |
6.86
|
9,028,394.03 |
9,957,732.30 |
929,338.28 |
10.29
|
12,037,858.70 |
0.00 |
0.00 |
0.00
|
15,047,323.38 |
0.00 |
0.00 |
0.00
|
18,056,788.05 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
1,155,898.73 |
892,139.23 |
-263,759.50 |
-22.82
|
2,311,797.45 |
1,603,392.28 |
-708,405.17 |
-30.64
|
3,467,696.18 |
2,466,358.93 |
-1,001,337.25 |
-28.88
|
4,623,594.91 |
0.00 |
0.00 |
0.00
|
5,779,493.63 |
0.00 |
0.00 |
0.00
|
6,935,392.36 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
82,585.83 |
26,627.69 |
-55,958.14 |
-67.76
|
165,171.67 |
120,929.09 |
-44,242.58 |
-26.79
|
247,757.50 |
156,515.59 |
-91,241.91 |
-36.83
|
330,343.33 |
0.00 |
0.00 |
0.00
|
412,929.17 |
0.00 |
0.00 |
0.00
|
495,515.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
989,740.00 |
1,181,191.70 |
191,451.70 |
19.34
|
1,979,480.00 |
2,353,531.65 |
374,051.65 |
18.90
|
2,969,220.00 |
4,510,451.45 |
1,541,231.45 |
51.91
|
3,958,960.00 |
0.00 |
0.00 |
0.00
|
4,948,700.00 |
0.00 |
0.00 |
0.00
|
5,938,440.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,623,380.00 |
7,134,625.48 |
511,245.48 |
7.72
|
13,246,760.00 |
14,501,373.45 |
1,254,613.45 |
9.47
|
19,870,140.00 |
21,532,179.48 |
1,662,039.48 |
8.36
|
26,493,520.00 |
0.00 |
0.00 |
0.00
|
33,116,900.00 |
0.00 |
0.00 |
0.00
|
39,740,280.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,077,140.00 |
1,957,271.61 |
-119,868.39 |
-5.77
|
4,154,280.00 |
3,945,628.11 |
-208,651.89 |
-5.02
|
6,231,420.00 |
5,890,538.67 |
-340,881.33 |
-5.47
|
8,308,560.00 |
0.00 |
0.00 |
0.00
|
10,385,700.00 |
0.00 |
0.00 |
0.00
|
12,462,840.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,750,000.00 |
4,404,709.00 |
654,709.00 |
17.46
|
7,500,000.00 |
7,792,609.00 |
292,609.00 |
3.90
|
11,250,000.00 |
10,926,413.93 |
-323,586.07 |
-2.88
|
15,000,000.00 |
0.00 |
0.00 |
0.00
|
18,750,000.00 |
0.00 |
0.00 |
0.00
|
22,500,000.00 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
537,666.67 |
732,342.65 |
194,675.98 |
36.21
|
1,075,333.33 |
1,107,965.45 |
32,632.12 |
3.03
|
1,613,000.00 |
1,597,053.37 |
-15,946.63 |
-0.99
|
2,150,666.67 |
0.00 |
0.00 |
0.00
|
2,688,333.33 |
0.00 |
0.00 |
0.00
|
3,226,000.00 |
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
|
P21 |
ค่าใช้สอย |
1,818,263.33 |
885,527.94 |
-932,735.39 |
-51.30
|
3,636,526.67 |
2,694,142.70 |
-942,383.97 |
-25.91
|
5,454,790.00 |
3,730,567.87 |
-1,724,222.13 |
-31.61
|
7,273,053.33 |
0.00 |
0.00 |
0.00
|
9,091,316.67 |
0.00 |
0.00 |
0.00
|
10,909,580.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
623,798.08 |
729,846.86 |
106,048.78 |
17.00
|
1,247,596.17 |
1,284,803.64 |
37,207.47 |
2.98
|
1,871,394.25 |
1,776,033.33 |
-95,360.92 |
-5.10
|
2,495,192.33 |
0.00 |
0.00 |
0.00
|
3,118,990.42 |
0.00 |
0.00 |
0.00
|
3,742,788.50 |
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
|
P23 |
วัสดุใช้ไป |
759,516.33 |
882,642.34 |
123,126.01 |
16.21
|
1,519,032.67 |
1,708,599.18 |
189,566.51 |
12.48
|
2,278,549.00 |
2,471,345.62 |
192,796.62 |
8.46
|
3,038,065.33 |
0.00 |
0.00 |
0.00
|
3,797,581.67 |
0.00 |
0.00 |
0.00
|
4,557,098.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,516,662.08 |
1,616,009.66 |
99,347.58 |
6.55
|
3,033,324.17 |
3,284,470.47 |
251,146.30 |
8.28
|
4,549,986.25 |
4,886,661.91 |
336,675.66 |
7.40
|
6,066,648.33 |
0.00 |
0.00 |
0.00
|
7,583,310.42 |
0.00 |
0.00 |
0.00
|
9,099,972.50 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
120,833.33 |
1,486,109.35 |
1,365,276.02 |
1,129.88
|
241,666.67 |
1,567,669.22 |
1,326,002.55 |
548.69
|
362,500.00 |
1,657,047.87 |
1,294,547.87 |
357.12
|
483,333.33 |
0.00 |
0.00 |
0.00
|
604,166.67 |
0.00 |
0.00 |
0.00
|
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
|
P25 |
ค่าใช้จ่ายอื่น |
1,864,166.67 |
21,046.25 |
-1,843,120.42 |
-98.87
|
3,728,333.33 |
679,652.75 |
-3,048,680.58 |
-81.77
|
5,592,500.00 |
1,739,841.80 |
-3,852,658.20 |
-68.89
|
7,456,666.67 |
0.00 |
0.00 |
0.00
|
9,320,833.33 |
0.00 |
0.00 |
0.00
|
11,185,000.00 |
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 |
24,929,115.74 |
25,288,409.82 |
359,294.09 |
1.44
|
49,858,231.47 |
49,076,661.02 |
-781,570.45 |
-1.57
|
74,787,347.21 |
73,298,742.12 |
-1,488,605.09 |
-1.99
|
99,716,462.94 |
0.00 |
0.00 |
0.00
|
124,645,578.68 |
0.00 |
0.00 |
0.00
|
149,574,694.41 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,370,805.93 |
32,474.98 |
-2,338,330.95 |
-98.63
|
4,741,611.86 |
21,844,019.31 |
17,102,407.45 |
360.69
|
7,112,417.80 |
32,539,187.34 |
25,426,769.55 |
357.50
|
9,483,223.73 |
0.00 |
0.00 |
0.00
|
11,854,029.66 |
0.00 |
0.00 |
0.00
|
14,224,835.59 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,648,484.64 |
0.00 |
0.00
|
0.00 |
25,128,489.78 |
0.00 |
0.00
|
0.00 |
21,303,146.17 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,648,484.64 |
0.00 |
0.00
|
0.00 |
25,128,489.78 |
0.00 |
0.00
|
0.00 |
21,303,146.17 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|