| P04 |
รายได้ UC |
3,910,288.74 |
2,538,992.55 |
-1,371,296.19 |
-35.07
|
7,820,577.47 |
15,342,886.43 |
7,522,308.96 |
96.19
|
11,730,866.21 |
16,284,136.86 |
4,553,270.66 |
38.81
|
15,641,154.94 |
0.00 |
0.00 |
0.00
|
19,551,443.68 |
0.00 |
0.00 |
0.00
|
23,461,732.41 |
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
|
| P05 |
รายได้จาก EMS |
15,833.33 |
20,750.00 |
4,916.67 |
31.05
|
31,666.67 |
42,750.00 |
11,083.33 |
35.00
|
47,500.00 |
61,250.00 |
13,750.00 |
28.95
|
63,333.33 |
0.00 |
0.00 |
0.00
|
79,166.67 |
0.00 |
0.00 |
0.00
|
95,000.00 |
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 |
4,583.33 |
0.00 |
0.00 |
0.00
|
9,166.67 |
0.00 |
0.00 |
0.00
|
13,750.00 |
0.00 |
0.00 |
0.00
|
18,333.33 |
0.00 |
0.00 |
0.00
|
22,916.67 |
0.00 |
0.00 |
0.00
|
27,500.00 |
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
|
| P61 |
รายได้ค่ารักษา อปท. |
100,000.00 |
99,159.11 |
-840.89 |
-0.84
|
200,000.00 |
195,295.15 |
-4,704.85 |
-2.35
|
300,000.00 |
298,027.38 |
-1,972.62 |
-0.66
|
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
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
362,666.67 |
372,266.32 |
9,599.65 |
2.65
|
725,333.33 |
868,443.48 |
143,110.15 |
19.73
|
1,088,000.00 |
1,258,194.52 |
170,194.52 |
15.64
|
1,450,666.67 |
0.00 |
0.00 |
0.00
|
1,813,333.33 |
0.00 |
0.00 |
0.00
|
2,176,000.00 |
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 |
103,333.33 |
98,853.04 |
-4,480.29 |
-4.34
|
206,666.67 |
22,607.25 |
-184,059.42 |
-89.06
|
310,000.00 |
87,702.13 |
-222,297.87 |
-71.71
|
413,333.33 |
0.00 |
0.00 |
0.00
|
516,666.67 |
0.00 |
0.00 |
0.00
|
620,000.00 |
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 |
2,500.00 |
617.40 |
-1,882.60 |
-75.30
|
5,000.00 |
1,234.80 |
-3,765.20 |
-75.30
|
7,500.00 |
1,852.20 |
-5,647.80 |
-75.30
|
10,000.00 |
0.00 |
0.00 |
0.00
|
12,500.00 |
0.00 |
0.00 |
0.00
|
15,000.00 |
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 |
256,250.00 |
191,697.50 |
-64,552.50 |
-25.19
|
512,500.00 |
394,524.00 |
-117,976.00 |
-23.02
|
768,750.00 |
677,033.95 |
-91,716.05 |
-11.93
|
1,025,000.00 |
0.00 |
0.00 |
0.00
|
1,281,250.00 |
0.00 |
0.00 |
0.00
|
1,537,500.00 |
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
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,956,500.00 |
2,669,267.74 |
-287,232.26 |
-9.72
|
5,913,000.00 |
5,339,047.74 |
-573,952.26 |
-9.71
|
8,869,500.00 |
8,191,267.74 |
-678,232.26 |
-7.65
|
11,826,000.00 |
0.00 |
0.00 |
0.00
|
14,782,500.00 |
0.00 |
0.00 |
0.00
|
17,739,000.00 |
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 |
591,666.67 |
1,486,893.22 |
895,226.55 |
151.31
|
1,183,333.33 |
2,292,469.53 |
1,109,136.20 |
93.73
|
1,775,000.00 |
2,696,332.06 |
921,332.06 |
51.91
|
2,366,666.67 |
0.00 |
0.00 |
0.00
|
2,958,333.33 |
0.00 |
0.00 |
0.00
|
3,550,000.00 |
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 |
335,957.30 |
0.00 |
0.00 |
0.00
|
671,914.61 |
0.00 |
0.00 |
0.00
|
1,007,871.91 |
2,972,687.65 |
1,964,815.74 |
194.95
|
1,343,829.22 |
0.00 |
0.00 |
0.00
|
1,679,786.52 |
0.00 |
0.00 |
0.00
|
2,015,743.83 |
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
|
| P13S |
รวมรายได้ |
8,639,579.37 |
7,478,496.88 |
-1,161,082.49 |
-13.44
|
17,279,158.75 |
24,499,258.38 |
7,220,099.64 |
41.79
|
25,918,738.12 |
32,528,484.49 |
6,609,746.37 |
25.50
|
34,558,317.49 |
0.00 |
0.00 |
0.00
|
43,197,896.86 |
0.00 |
0.00 |
0.00
|
51,837,476.24 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
687,500.00 |
494,517.48 |
-192,982.52 |
-28.07
|
1,375,000.00 |
1,115,456.38 |
-259,543.62 |
-18.88
|
2,062,500.00 |
1,873,452.07 |
-189,047.93 |
-9.17
|
2,750,000.00 |
0.00 |
0.00 |
0.00
|
3,437,500.00 |
0.00 |
0.00 |
0.00
|
4,125,000.00 |
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 |
183,333.33 |
182,031.04 |
-1,302.29 |
-0.71
|
366,666.67 |
340,817.14 |
-25,849.53 |
-7.05
|
550,000.00 |
528,866.08 |
-21,133.92 |
-3.84
|
733,333.33 |
0.00 |
0.00 |
0.00
|
916,666.67 |
0.00 |
0.00 |
0.00
|
1,100,000.00 |
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
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
57,639.94 |
89,193.55 |
31,553.62 |
54.74
|
115,279.87 |
149,500.79 |
34,220.92 |
29.69
|
172,919.81 |
197,463.71 |
24,543.91 |
14.19
|
230,559.74 |
0.00 |
0.00 |
0.00
|
288,199.68 |
0.00 |
0.00 |
0.00
|
345,839.61 |
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
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
183,333.33 |
206,495.71 |
23,162.38 |
12.63
|
366,666.67 |
495,249.50 |
128,582.83 |
35.07
|
550,000.00 |
747,725.11 |
197,725.11 |
35.95
|
733,333.33 |
0.00 |
0.00 |
0.00
|
916,666.67 |
0.00 |
0.00 |
0.00
|
1,100,000.00 |
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 |
2,956,500.00 |
2,669,267.74 |
-287,232.26 |
-9.72
|
5,913,000.00 |
5,342,409.34 |
-570,590.66 |
-9.65
|
8,869,500.00 |
8,199,033.35 |
-670,466.65 |
-7.56
|
11,826,000.00 |
0.00 |
0.00 |
0.00
|
14,782,500.00 |
0.00 |
0.00 |
0.00
|
17,739,000.00 |
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 |
1,133,333.33 |
1,028,960.00 |
-104,373.33 |
-9.21
|
2,266,666.67 |
2,063,700.00 |
-202,966.67 |
-8.95
|
3,400,000.00 |
2,980,600.00 |
-419,400.00 |
-12.34
|
4,533,333.33 |
0.00 |
0.00 |
0.00
|
5,666,666.67 |
0.00 |
0.00 |
0.00
|
6,800,000.00 |
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 |
1,207,168.33 |
735,352.50 |
-471,815.83 |
-39.08
|
2,414,336.67 |
2,101,636.25 |
-312,700.42 |
-12.95
|
3,621,505.00 |
2,988,588.75 |
-632,916.25 |
-17.48
|
4,828,673.33 |
0.00 |
0.00 |
0.00
|
6,035,841.67 |
0.00 |
0.00 |
0.00
|
7,243,010.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
222,189.38 |
128,515.48 |
-93,673.90 |
-42.16
|
444,378.77 |
276,327.38 |
-168,051.39 |
-37.82
|
666,568.15 |
412,853.88 |
-253,714.27 |
-38.06
|
888,757.53 |
0.00 |
0.00 |
0.00
|
1,110,946.92 |
0.00 |
0.00 |
0.00
|
1,333,136.30 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
260,416.67 |
115,651.79 |
-144,764.88 |
-55.59
|
520,833.33 |
365,095.98 |
-155,737.35 |
-29.90
|
781,250.00 |
740,167.83 |
-41,082.17 |
-5.26
|
1,041,666.67 |
0.00 |
0.00 |
0.00
|
1,302,083.33 |
0.00 |
0.00 |
0.00
|
1,562,500.00 |
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
|
| P22 |
ค่าสาธารณูปโภค |
186,666.67 |
172,505.38 |
-14,161.29 |
-7.59
|
373,333.33 |
337,862.26 |
-35,471.07 |
-9.50
|
560,000.00 |
481,637.91 |
-78,362.09 |
-13.99
|
746,666.67 |
0.00 |
0.00 |
0.00
|
933,333.33 |
0.00 |
0.00 |
0.00
|
1,120,000.00 |
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 |
435,541.08 |
198,002.44 |
-237,538.64 |
-54.54
|
871,082.17 |
778,722.62 |
-92,359.55 |
-10.60
|
1,306,623.25 |
1,225,258.42 |
-81,364.83 |
-6.23
|
1,742,164.33 |
0.00 |
0.00 |
0.00
|
2,177,705.42 |
0.00 |
0.00 |
0.00
|
2,613,246.50 |
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
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
634,065.74 |
1,160,591.15 |
526,525.41 |
83.04
|
1,268,131.47 |
1,711,932.96 |
443,801.49 |
35.00
|
1,902,197.21 |
2,260,888.07 |
358,690.86 |
18.86
|
2,536,262.94 |
0.00 |
0.00 |
0.00
|
3,170,328.68 |
0.00 |
0.00 |
0.00
|
3,804,394.42 |
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
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
40,000.00 |
462,656.18 |
422,656.18 |
1,056.64
|
80,000.00 |
435,178.38 |
355,178.38 |
443.97
|
120,000.00 |
434,758.01 |
314,758.01 |
262.30
|
160,000.00 |
0.00 |
0.00 |
0.00
|
200,000.00 |
0.00 |
0.00 |
0.00
|
240,000.00 |
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 |
333,333.33 |
96,591.20 |
-236,742.13 |
-71.02
|
666,666.67 |
309,768.38 |
-356,898.29 |
-53.53
|
1,000,000.00 |
470,666.38 |
-529,333.62 |
-52.93
|
1,333,333.33 |
0.00 |
0.00 |
0.00
|
1,666,666.67 |
0.00 |
0.00 |
0.00
|
2,000,000.00 |
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 |
8,521,021.14 |
7,740,331.64 |
-780,689.50 |
-9.16
|
17,042,042.28 |
15,823,657.36 |
-1,218,384.92 |
-7.15
|
25,563,063.41 |
23,541,959.57 |
-2,021,103.84 |
-7.91
|
34,084,084.55 |
0.00 |
0.00 |
0.00
|
42,605,105.69 |
0.00 |
0.00 |
0.00
|
51,126,126.83 |
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
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
118,558.24 |
-261,834.76 |
-380,393.00 |
-320.85
|
237,116.47 |
8,675,601.02 |
8,438,484.55 |
3,558.79
|
355,674.71 |
8,986,524.92 |
8,630,850.22 |
2,426.61
|
474,232.94 |
0.00 |
0.00 |
0.00
|
592,791.18 |
0.00 |
0.00 |
0.00
|
711,349.41 |
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
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
898,756.39 |
0.00 |
0.00
|
0.00 |
10,387,533.98 |
0.00 |
0.00
|
0.00 |
8,274,725.34 |
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 |
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 |
898,756.39 |
0.00 |
0.00
|
0.00 |
10,387,533.98 |
0.00 |
0.00
|
0.00 |
8,274,725.34 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
