P04 |
รายได้ UC |
6,367,194.50 |
6,523,300.54 |
156,106.04 |
2.45
|
12,734,389.00 |
33,705,169.15 |
20,970,780.16 |
164.68
|
19,101,583.49 |
36,717,400.90 |
17,615,817.41 |
92.22
|
25,468,777.99 |
0.00 |
0.00 |
0.00
|
31,835,972.49 |
0.00 |
0.00 |
0.00
|
38,203,166.99 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
10,327.50 |
5,300.00 |
-5,027.50 |
-48.68
|
20,655.00 |
14,700.00 |
-5,955.00 |
-28.83
|
30,982.50 |
19,250.00 |
-11,732.50 |
-37.87
|
41,310.00 |
0.00 |
0.00 |
0.00
|
51,637.50 |
0.00 |
0.00 |
0.00
|
61,965.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,882.61 |
0.00 |
0.00 |
0.00
|
5,765.21 |
0.00 |
0.00 |
0.00
|
8,647.82 |
0.00 |
0.00 |
0.00
|
11,530.42 |
0.00 |
0.00 |
0.00
|
14,413.03 |
0.00 |
0.00 |
0.00
|
17,295.63 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
82,163.27 |
86,338.85 |
4,175.58 |
5.08
|
164,326.55 |
168,953.65 |
4,627.10 |
2.82
|
246,489.82 |
258,949.64 |
12,459.82 |
5.05
|
328,653.10 |
0.00 |
0.00 |
0.00
|
410,816.37 |
0.00 |
0.00 |
0.00
|
492,979.65 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
446,772.83 |
521,835.09 |
75,062.27 |
16.80
|
893,545.65 |
974,127.87 |
80,582.22 |
9.02
|
1,340,318.48 |
1,332,028.75 |
-8,289.73 |
-0.62
|
1,787,091.30 |
0.00 |
0.00 |
0.00
|
2,233,864.13 |
0.00 |
0.00 |
0.00
|
2,680,636.95 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
139,715.97 |
245,868.00 |
106,152.03 |
75.98
|
279,431.94 |
335,518.00 |
56,086.06 |
20.07
|
419,147.91 |
491,770.61 |
72,622.70 |
17.33
|
558,863.88 |
0.00 |
0.00 |
0.00
|
698,579.85 |
0.00 |
0.00 |
0.00
|
838,295.82 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
4,309.92 |
3,498.00 |
-811.92 |
-18.84
|
8,619.85 |
5,753.00 |
-2,866.85 |
-33.26
|
12,929.77 |
16,505.00 |
3,575.23 |
27.65
|
17,239.69 |
0.00 |
0.00 |
0.00
|
21,549.61 |
0.00 |
0.00 |
0.00
|
25,859.54 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
474,370.04 |
513,737.50 |
39,367.46 |
8.30
|
948,740.09 |
1,103,257.00 |
154,516.91 |
16.29
|
1,423,110.13 |
1,701,095.68 |
277,985.55 |
19.53
|
1,897,480.17 |
0.00 |
0.00 |
0.00
|
2,371,850.22 |
0.00 |
0.00 |
0.00
|
2,846,220.26 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,792,801.74 |
3,880,336.77 |
87,535.03 |
2.31
|
7,585,603.49 |
7,847,401.44 |
261,797.96 |
3.45
|
11,378,405.23 |
11,703,881.44 |
325,476.21 |
2.86
|
15,171,206.97 |
0.00 |
0.00 |
0.00
|
18,964,008.71 |
0.00 |
0.00 |
0.00
|
22,756,810.46 |
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
|
P12 |
รายได้อื่น |
801,422.51 |
689,427.84 |
-111,994.67 |
-13.97
|
1,602,845.02 |
1,869,375.64 |
266,530.63 |
16.63
|
2,404,267.52 |
2,487,685.64 |
83,418.12 |
3.47
|
3,205,690.03 |
0.00 |
0.00 |
0.00
|
4,007,112.54 |
0.00 |
0.00 |
0.00
|
4,808,535.05 |
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
|
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 |
242,646.65 |
15,920.00 |
-226,726.65 |
-93.44
|
485,293.31 |
15,920.00 |
-469,373.31 |
-96.72
|
727,939.96 |
2,415,946.48 |
1,688,006.52 |
231.89
|
970,586.62 |
0.00 |
0.00 |
0.00
|
1,213,233.27 |
0.00 |
0.00 |
0.00
|
1,455,879.93 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
12,364,607.54 |
12,485,562.59 |
120,955.05 |
0.98
|
24,729,215.08 |
46,040,175.75 |
21,310,960.67 |
86.18
|
37,093,822.62 |
57,144,514.14 |
20,050,691.52 |
54.05
|
49,458,430.16 |
0.00 |
0.00 |
0.00
|
61,823,037.70 |
0.00 |
0.00 |
0.00
|
74,187,645.25 |
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
|
P14 |
ต้นทุนยา |
1,037,462.05 |
660,681.97 |
-376,780.08 |
-36.32
|
2,074,924.11 |
2,618,506.86 |
543,582.76 |
26.20
|
3,112,386.16 |
3,727,687.29 |
615,301.13 |
19.77
|
4,149,848.21 |
0.00 |
0.00 |
0.00
|
5,187,310.26 |
0.00 |
0.00 |
0.00
|
6,224,772.32 |
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 |
351,065.64 |
215,086.36 |
-135,979.28 |
-38.73
|
702,131.29 |
590,954.44 |
-111,176.85 |
-15.83
|
1,053,196.93 |
1,057,951.17 |
4,754.24 |
0.45
|
1,404,262.57 |
0.00 |
0.00 |
0.00
|
1,755,328.22 |
0.00 |
0.00 |
0.00
|
2,106,393.86 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
49,946.32 |
60,328.00 |
10,381.68 |
20.79
|
99,892.64 |
67,314.00 |
-32,578.64 |
-32.61
|
149,838.96 |
71,266.00 |
-78,572.96 |
-52.44
|
199,785.28 |
0.00 |
0.00 |
0.00
|
249,731.60 |
0.00 |
0.00 |
0.00
|
299,677.92 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
338,794.42 |
296,825.06 |
-41,969.36 |
-12.39
|
677,588.85 |
1,074,497.51 |
396,908.66 |
58.58
|
1,016,383.27 |
1,199,703.78 |
183,320.51 |
18.04
|
1,355,177.70 |
0.00 |
0.00 |
0.00
|
1,693,972.12 |
0.00 |
0.00 |
0.00
|
2,032,766.55 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
3,755,035.84 |
3,878,836.77 |
123,800.93 |
3.30
|
7,510,071.69 |
7,848,303.78 |
338,232.10 |
4.50
|
11,265,107.53 |
11,704,240.98 |
439,133.45 |
3.90
|
15,020,143.37 |
0.00 |
0.00 |
0.00
|
18,775,179.21 |
0.00 |
0.00 |
0.00
|
22,530,215.06 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,132,609.91 |
899,842.08 |
-232,767.83 |
-20.55
|
2,265,219.83 |
1,829,705.00 |
-435,514.83 |
-19.23
|
3,397,829.74 |
2,751,048.53 |
-646,781.21 |
-19.04
|
4,530,439.65 |
0.00 |
0.00 |
0.00
|
5,663,049.57 |
0.00 |
0.00 |
0.00
|
6,795,659.48 |
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
|
P19 |
ค่าตอบแทน |
2,022,410.03 |
2,065,132.50 |
42,722.47 |
2.11
|
4,044,820.06 |
3,934,687.50 |
-110,132.56 |
-2.72
|
6,067,230.09 |
6,218,310.00 |
151,079.91 |
2.49
|
8,089,640.12 |
0.00 |
0.00 |
0.00
|
10,112,050.15 |
0.00 |
0.00 |
0.00
|
12,134,460.18 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
304,508.28 |
462,897.84 |
158,389.56 |
52.01
|
609,016.56 |
688,596.41 |
79,579.85 |
13.07
|
913,524.84 |
924,484.41 |
10,959.57 |
1.20
|
1,218,033.12 |
0.00 |
0.00 |
0.00
|
1,522,541.40 |
0.00 |
0.00 |
0.00
|
1,827,049.68 |
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
|
P21 |
ค่าใช้สอย |
582,996.83 |
188,534.79 |
-394,462.04 |
-67.66
|
1,165,993.67 |
588,874.29 |
-577,119.38 |
-49.50
|
1,748,990.50 |
1,121,530.73 |
-627,459.77 |
-35.88
|
2,331,987.33 |
0.00 |
0.00 |
0.00
|
2,914,984.17 |
0.00 |
0.00 |
0.00
|
3,497,981.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
359,632.43 |
393,128.02 |
33,495.59 |
9.31
|
719,264.86 |
698,822.04 |
-20,442.82 |
-2.84
|
1,078,897.29 |
1,015,480.07 |
-63,417.22 |
-5.88
|
1,438,529.72 |
0.00 |
0.00 |
0.00
|
1,798,162.15 |
0.00 |
0.00 |
0.00
|
2,157,794.59 |
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
|
P23 |
วัสดุใช้ไป |
610,679.49 |
337,088.96 |
-273,590.53 |
-44.80
|
1,221,358.99 |
764,634.88 |
-456,724.11 |
-37.39
|
1,832,038.48 |
1,280,914.70 |
-551,123.78 |
-30.08
|
2,442,717.97 |
0.00 |
0.00 |
0.00
|
3,053,397.46 |
0.00 |
0.00 |
0.00
|
3,664,076.96 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
857,203.65 |
727,184.77 |
-130,018.88 |
-15.17
|
1,714,407.29 |
1,427,213.91 |
-287,193.38 |
-16.75
|
2,571,610.94 |
2,124,055.66 |
-447,555.28 |
-17.40
|
3,428,814.58 |
0.00 |
0.00 |
0.00
|
4,286,018.23 |
0.00 |
0.00 |
0.00
|
5,143,221.88 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
109,246.87 |
1,299,334.00 |
1,190,087.13 |
1,089.36
|
218,493.74 |
1,392,943.20 |
1,174,449.46 |
537.52
|
327,740.61 |
1,455,697.35 |
1,127,956.74 |
344.16
|
436,987.48 |
0.00 |
0.00 |
0.00
|
546,234.35 |
0.00 |
0.00 |
0.00
|
655,481.22 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
838,257.40 |
122,121.00 |
-716,136.40 |
-85.43
|
1,676,514.80 |
1,174,450.50 |
-502,064.30 |
-29.95
|
2,514,772.20 |
2,586,720.95 |
71,948.75 |
2.86
|
3,353,029.60 |
0.00 |
0.00 |
0.00
|
4,191,287.00 |
0.00 |
0.00 |
0.00
|
5,029,544.40 |
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
|
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 |
12,349,849.18 |
11,607,022.12 |
-742,827.06 |
-6.01
|
24,699,698.35 |
24,699,504.32 |
-194.03 |
-0.00
|
37,049,547.53 |
37,239,091.62 |
189,544.10 |
0.51
|
49,399,396.70 |
0.00 |
0.00 |
0.00
|
61,749,245.88 |
0.00 |
0.00 |
0.00
|
74,099,095.05 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
14,758.37 |
878,540.47 |
863,782.10 |
5,852.83
|
29,516.73 |
21,340,671.43 |
21,311,154.70 |
72,200.25
|
44,275.10 |
19,905,422.52 |
19,861,147.42 |
44,858.51
|
59,033.46 |
0.00 |
0.00 |
0.00
|
73,791.83 |
0.00 |
0.00 |
0.00
|
88,550.20 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
1,589,805.24 |
0.00 |
0.00
|
0.00 |
22,751,965.34 |
0.00 |
0.00
|
0.00 |
19,613,531.70 |
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 |
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 |
1,589,805.24 |
0.00 |
0.00
|
0.00 |
22,751,965.34 |
0.00 |
0.00
|
0.00 |
19,613,531.70 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|