| P04 |
รายได้ UC |
7,916,666.67 |
5,656,222.72 |
-2,260,443.95 |
-28.55
|
15,833,333.33 |
36,550,119.00 |
20,716,785.67 |
130.84
|
23,750,000.00 |
39,205,924.91 |
15,455,924.91 |
65.08
|
31,666,666.67 |
0.00 |
0.00 |
0.00
|
39,583,333.33 |
0.00 |
0.00 |
0.00
|
47,500,000.00 |
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
|
| P05 |
รายได้จาก EMS |
41,666.67 |
34,200.00 |
-7,466.67 |
-17.92
|
83,333.33 |
83,800.00 |
466.67 |
0.56
|
125,000.00 |
140,100.00 |
15,100.00 |
12.08
|
166,666.67 |
0.00 |
0.00 |
0.00
|
208,333.33 |
0.00 |
0.00 |
0.00
|
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
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
10,000.00 |
0.00 |
0.00 |
0.00
|
20,000.00 |
0.00 |
0.00 |
0.00
|
30,000.00 |
0.00 |
0.00 |
0.00
|
40,000.00 |
0.00 |
0.00 |
0.00
|
50,000.00 |
0.00 |
0.00 |
0.00
|
60,000.00 |
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. |
416,666.67 |
321,753.25 |
-94,913.42 |
-22.78
|
833,333.33 |
643,748.00 |
-189,585.33 |
-22.75
|
1,250,000.00 |
959,550.00 |
-290,450.00 |
-23.24
|
1,666,666.67 |
0.00 |
0.00 |
0.00
|
2,083,333.33 |
0.00 |
0.00 |
0.00
|
2,500,000.00 |
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
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
3,083,333.33 |
2,450,052.94 |
-633,280.39 |
-20.54
|
6,166,666.67 |
5,050,200.02 |
-1,116,466.65 |
-18.10
|
9,250,000.00 |
7,760,863.42 |
-1,489,136.58 |
-16.10
|
12,333,333.33 |
0.00 |
0.00 |
0.00
|
15,416,666.67 |
0.00 |
0.00 |
0.00
|
18,500,000.00 |
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
|
| P08 |
รายได้ประกันสังคม |
833,333.33 |
1,197,472.00 |
364,138.67 |
43.70
|
1,666,666.67 |
2,641,653.64 |
974,986.97 |
58.50
|
2,500,000.00 |
3,855,939.14 |
1,355,939.14 |
54.24
|
3,333,333.33 |
0.00 |
0.00 |
0.00
|
4,166,666.67 |
0.00 |
0.00 |
0.00
|
5,000,000.00 |
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 |
833.33 |
0.00 |
-833.33 |
-100.00
|
1,666.67 |
0.00 |
-1,666.67 |
-100.00
|
2,500.00 |
0.00 |
-2,500.00 |
-100.00
|
3,333.33 |
0.00 |
0.00 |
0.00
|
4,166.67 |
0.00 |
0.00 |
0.00
|
5,000.00 |
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 |
1,500,000.00 |
1,099,539.00 |
-400,461.00 |
-26.70
|
3,000,000.00 |
2,228,437.00 |
-771,563.00 |
-25.72
|
4,500,000.00 |
3,492,139.75 |
-1,007,860.25 |
-22.40
|
6,000,000.00 |
0.00 |
0.00 |
0.00
|
7,500,000.00 |
0.00 |
0.00 |
0.00
|
9,000,000.00 |
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 |
7,166,666.67 |
7,085,420.65 |
-81,246.02 |
-1.13
|
14,333,333.33 |
14,193,670.65 |
-139,662.68 |
-0.97
|
21,500,000.00 |
21,309,080.65 |
-190,919.35 |
-0.89
|
28,666,666.67 |
0.00 |
0.00 |
0.00
|
35,833,333.33 |
0.00 |
0.00 |
0.00
|
43,000,000.00 |
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
|
| P12 |
รายได้อื่น |
1,000,000.00 |
4,684,255.50 |
3,684,255.50 |
368.43
|
2,000,000.00 |
5,404,524.52 |
3,404,524.52 |
170.23
|
3,000,000.00 |
6,343,426.52 |
3,343,426.52 |
111.45
|
4,000,000.00 |
0.00 |
0.00 |
0.00
|
5,000,000.00 |
0.00 |
0.00 |
0.00
|
6,000,000.00 |
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
|
| 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 |
399,125.00 |
0.00 |
0.00 |
0.00
|
798,250.00 |
0.00 |
0.00 |
0.00
|
1,197,375.00 |
8,011,367.61 |
6,813,992.61 |
569.08
|
1,596,500.00 |
0.00 |
0.00 |
0.00
|
1,995,625.00 |
0.00 |
0.00 |
0.00
|
2,394,750.00 |
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
|
| P13S |
รวมรายได้ |
22,368,291.67 |
22,528,916.06 |
160,624.39 |
0.72
|
44,736,583.33 |
66,796,152.83 |
22,059,569.50 |
49.31
|
67,104,875.00 |
91,078,392.00 |
23,973,517.00 |
35.73
|
89,473,166.67 |
0.00 |
0.00 |
0.00
|
111,841,458.33 |
0.00 |
0.00 |
0.00
|
134,209,750.00 |
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
|
| P14 |
ต้นทุนยา |
2,041,666.67 |
1,303,516.55 |
-738,150.12 |
-36.15
|
4,083,333.33 |
3,106,850.37 |
-976,482.96 |
-23.91
|
6,125,000.00 |
5,274,730.89 |
-850,269.11 |
-13.88
|
8,166,666.67 |
0.00 |
0.00 |
0.00
|
10,208,333.33 |
0.00 |
0.00 |
0.00
|
12,250,000.00 |
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
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
666,666.67 |
913,319.59 |
246,652.92 |
37.00
|
1,333,333.33 |
1,271,203.85 |
-62,129.48 |
-4.66
|
2,000,000.00 |
2,276,612.66 |
276,612.66 |
13.83
|
2,666,666.67 |
0.00 |
0.00 |
0.00
|
3,333,333.33 |
0.00 |
0.00 |
0.00
|
4,000,000.00 |
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 |
100,000.00 |
5,990.33 |
-94,009.67 |
-94.01
|
200,000.00 |
35,638.33 |
-164,361.67 |
-82.18
|
300,000.00 |
54,286.93 |
-245,713.07 |
-81.90
|
400,000.00 |
0.00 |
0.00 |
0.00
|
500,000.00 |
0.00 |
0.00 |
0.00
|
600,000.00 |
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 |
683,333.33 |
737,900.55 |
54,567.22 |
7.99
|
1,366,666.67 |
1,449,775.08 |
83,108.41 |
6.08
|
2,050,000.00 |
2,396,556.07 |
346,556.07 |
16.91
|
2,733,333.33 |
0.00 |
0.00 |
0.00
|
3,416,666.67 |
0.00 |
0.00 |
0.00
|
4,100,000.00 |
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 |
7,166,666.67 |
7,085,420.65 |
-81,246.02 |
-1.13
|
14,333,333.33 |
14,193,670.65 |
-139,662.68 |
-0.97
|
21,500,000.00 |
21,309,080.65 |
-190,919.35 |
-0.89
|
28,666,666.67 |
0.00 |
0.00 |
0.00
|
35,833,333.33 |
0.00 |
0.00 |
0.00
|
43,000,000.00 |
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
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,583,333.33 |
1,412,138.25 |
-171,195.08 |
-10.81
|
3,166,666.67 |
2,931,502.25 |
-235,164.42 |
-7.43
|
4,750,000.00 |
4,369,162.25 |
-380,837.75 |
-8.02
|
6,333,333.33 |
0.00 |
0.00 |
0.00
|
7,916,666.67 |
0.00 |
0.00 |
0.00
|
9,500,000.00 |
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
|
| P19 |
ค่าตอบแทน |
3,250,000.00 |
2,653,153.00 |
-596,847.00 |
-18.36
|
6,500,000.00 |
5,950,325.00 |
-549,675.00 |
-8.46
|
9,750,000.00 |
8,999,093.00 |
-750,907.00 |
-7.70
|
13,000,000.00 |
0.00 |
0.00 |
0.00
|
16,250,000.00 |
0.00 |
0.00 |
0.00
|
19,500,000.00 |
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 |
166,666.67 |
65,018.20 |
-101,648.47 |
-60.99
|
333,333.33 |
149,542.80 |
-183,790.53 |
-55.14
|
500,000.00 |
298,772.60 |
-201,227.40 |
-40.25
|
666,666.67 |
0.00 |
0.00 |
0.00
|
833,333.33 |
0.00 |
0.00 |
0.00
|
1,000,000.00 |
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 |
3,041,666.67 |
2,503,595.93 |
-538,070.74 |
-17.69
|
6,083,333.33 |
5,624,303.66 |
-459,029.67 |
-7.55
|
9,125,000.00 |
8,872,316.45 |
-252,683.55 |
-2.77
|
12,166,666.67 |
0.00 |
0.00 |
0.00
|
15,208,333.33 |
0.00 |
0.00 |
0.00
|
18,250,000.00 |
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
|
| P22 |
ค่าสาธารณูปโภค |
500,000.00 |
521,675.72 |
21,675.72 |
4.34
|
1,000,000.00 |
977,770.46 |
-22,229.54 |
-2.22
|
1,500,000.00 |
1,336,828.75 |
-163,171.25 |
-10.88
|
2,000,000.00 |
0.00 |
0.00 |
0.00
|
2,500,000.00 |
0.00 |
0.00 |
0.00
|
3,000,000.00 |
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
|
| P23 |
วัสดุใช้ไป |
708,333.33 |
510,489.83 |
-197,843.50 |
-27.93
|
1,416,666.67 |
1,157,801.10 |
-258,865.57 |
-18.27
|
2,125,000.00 |
2,312,535.60 |
187,535.60 |
8.83
|
2,833,333.33 |
0.00 |
0.00 |
0.00
|
3,541,666.67 |
0.00 |
0.00 |
0.00
|
4,250,000.00 |
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
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
1,083,333.33 |
1,218,228.78 |
134,895.45 |
12.45
|
2,166,666.67 |
2,433,932.48 |
267,265.81 |
12.34
|
3,250,000.00 |
3,585,919.60 |
335,919.60 |
10.34
|
4,333,333.33 |
0.00 |
0.00 |
0.00
|
5,416,666.67 |
0.00 |
0.00 |
0.00
|
6,500,000.00 |
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
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
33,333.33 |
51,732.25 |
18,398.92 |
55.20
|
66,666.67 |
68,659.82 |
1,993.15 |
2.99
|
100,000.00 |
127,458.17 |
27,458.17 |
27.46
|
133,333.33 |
0.00 |
0.00 |
0.00
|
166,666.67 |
0.00 |
0.00 |
0.00
|
200,000.00 |
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 |
666,666.67 |
269,132.00 |
-397,534.67 |
-59.63
|
1,333,333.33 |
871,921.00 |
-461,412.33 |
-34.61
|
2,000,000.00 |
2,328,660.76 |
328,660.76 |
16.43
|
2,666,666.67 |
0.00 |
0.00 |
0.00
|
3,333,333.33 |
0.00 |
0.00 |
0.00
|
4,000,000.00 |
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 |
21,691,666.67 |
19,251,311.63 |
-2,440,355.04 |
-11.25
|
43,383,333.33 |
40,222,896.85 |
-3,160,436.48 |
-7.28
|
65,075,000.00 |
63,542,014.38 |
-1,532,985.62 |
-2.36
|
86,766,666.67 |
0.00 |
0.00 |
0.00
|
108,458,333.33 |
0.00 |
0.00 |
0.00
|
130,150,000.00 |
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
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
676,625.00 |
3,277,604.43 |
2,600,979.43 |
384.40
|
1,353,250.00 |
26,573,255.98 |
25,220,005.98 |
1,863.66
|
2,029,875.00 |
27,536,377.62 |
25,506,502.62 |
1,256.56
|
2,706,500.00 |
0.00 |
0.00 |
0.00
|
3,383,125.00 |
0.00 |
0.00 |
0.00
|
4,059,750.00 |
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
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
4,495,833.21 |
0.00 |
0.00
|
0.00 |
29,007,188.46 |
0.00 |
0.00
|
0.00 |
23,110,929.61 |
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 |
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 |
4,495,833.21 |
0.00 |
0.00
|
0.00 |
29,007,188.46 |
0.00 |
0.00
|
0.00 |
23,110,929.61 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
