P04 |
รายได้ UC |
2,863,825.58 |
3,089,103.54 |
225,277.96 |
7.87
|
5,727,651.17 |
14,771,735.15 |
9,044,083.98 |
157.90
|
8,591,476.75 |
15,408,074.97 |
6,816,598.22 |
79.34
|
11,455,302.34 |
0.00 |
0.00 |
0.00
|
14,319,127.92 |
0.00 |
0.00 |
0.00
|
17,182,953.51 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,925.00 |
15,100.00 |
9,175.00 |
154.85
|
11,850.00 |
21,050.00 |
9,200.00 |
77.64
|
17,775.00 |
49,100.00 |
31,325.00 |
176.23
|
23,700.00 |
0.00 |
0.00 |
0.00
|
29,625.00 |
0.00 |
0.00 |
0.00
|
35,550.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,583.11 |
22,335.50 |
15,752.39 |
239.29
|
13,166.21 |
14,775.50 |
1,609.29 |
12.22
|
19,749.32 |
14,775.50 |
-4,973.82 |
-25.18
|
26,332.42 |
0.00 |
0.00 |
0.00
|
32,915.53 |
0.00 |
0.00 |
0.00
|
39,498.64 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
92,982.83 |
69,710.37 |
-23,272.46 |
-25.03
|
185,965.66 |
200,076.03 |
14,110.37 |
7.59
|
278,948.49 |
306,835.45 |
27,886.97 |
10.00
|
371,931.31 |
0.00 |
0.00 |
0.00
|
464,914.14 |
0.00 |
0.00 |
0.00
|
557,896.97 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
603,488.44 |
534,085.42 |
-69,403.02 |
-11.50
|
1,206,976.87 |
1,100,718.05 |
-106,258.82 |
-8.80
|
1,810,465.31 |
1,702,792.80 |
-107,672.51 |
-5.95
|
2,413,953.74 |
0.00 |
0.00 |
0.00
|
3,017,442.18 |
0.00 |
0.00 |
0.00
|
3,620,930.62 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
97,064.11 |
63,203.17 |
-33,860.94 |
-34.89
|
194,128.23 |
320,188.77 |
126,060.54 |
64.94
|
291,192.34 |
476,662.20 |
185,469.86 |
63.69
|
388,256.45 |
0.00 |
0.00 |
0.00
|
485,320.57 |
0.00 |
0.00 |
0.00
|
582,384.68 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
3,437.54 |
13,221.48 |
9,783.94 |
284.62
|
6,875.08 |
18,037.20 |
11,162.12 |
162.36
|
10,312.63 |
33,142.24 |
22,829.62 |
221.38
|
13,750.17 |
0.00 |
0.00 |
0.00
|
17,187.71 |
0.00 |
0.00 |
0.00
|
20,625.25 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
368,193.19 |
405,891.02 |
37,697.83 |
10.24
|
736,386.39 |
757,060.16 |
20,673.77 |
2.81
|
1,104,579.58 |
1,187,228.52 |
82,648.94 |
7.48
|
1,472,772.78 |
0.00 |
0.00 |
0.00
|
1,840,965.97 |
0.00 |
0.00 |
0.00
|
2,209,159.17 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
3,250,000.00 |
3,314,335.81 |
64,335.81 |
1.98
|
6,500,000.00 |
6,613,164.14 |
113,164.14 |
1.74
|
9,750,000.00 |
10,171,185.81 |
421,185.81 |
4.32
|
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
|
P12 |
รายได้อื่น |
907,198.54 |
1,831,894.16 |
924,695.62 |
101.93
|
1,814,397.08 |
3,518,351.86 |
1,703,954.79 |
93.91
|
2,721,595.61 |
4,837,401.14 |
2,115,805.53 |
77.74
|
3,628,794.15 |
0.00 |
0.00 |
0.00
|
4,535,992.69 |
0.00 |
0.00 |
0.00
|
5,443,191.23 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
351,707.60 |
0.00 |
0.00 |
0.00
|
703,415.20 |
0.00 |
0.00 |
0.00
|
1,055,122.80 |
2,544,081.18 |
1,488,958.39 |
141.12
|
1,406,830.39 |
0.00 |
0.00 |
0.00
|
1,758,537.99 |
0.00 |
0.00 |
0.00
|
2,110,245.59 |
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
|
P13S |
รวมรายได้ |
8,550,405.94 |
9,358,880.47 |
808,474.53 |
9.46
|
17,100,811.88 |
27,335,156.86 |
10,234,344.98 |
59.85
|
25,651,217.82 |
36,731,279.81 |
11,080,061.99 |
43.20
|
34,201,623.76 |
0.00 |
0.00 |
0.00
|
42,752,029.70 |
0.00 |
0.00 |
0.00
|
51,302,435.64 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
794,129.02 |
668,564.22 |
-125,564.80 |
-15.81
|
1,588,258.04 |
1,294,323.51 |
-293,934.53 |
-18.51
|
2,382,387.06 |
2,354,763.64 |
-27,623.42 |
-1.16
|
3,176,516.08 |
0.00 |
0.00 |
0.00
|
3,970,645.10 |
0.00 |
0.00 |
0.00
|
4,764,774.12 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
279,213.51 |
203,561.05 |
-75,652.46 |
-27.09
|
558,427.03 |
335,669.15 |
-222,757.88 |
-39.89
|
837,640.54 |
540,621.09 |
-297,019.45 |
-35.46
|
1,116,854.05 |
0.00 |
0.00 |
0.00
|
1,396,067.56 |
0.00 |
0.00 |
0.00
|
1,675,281.08 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
75,328.71 |
10,942.00 |
-64,386.71 |
-85.47
|
150,657.42 |
62,591.79 |
-88,065.63 |
-58.45
|
225,986.13 |
66,490.39 |
-159,495.74 |
-70.58
|
301,314.83 |
0.00 |
0.00 |
0.00
|
376,643.54 |
0.00 |
0.00 |
0.00
|
451,972.25 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
299,416.67 |
348,337.50 |
48,920.83 |
16.34
|
598,833.33 |
320,438.98 |
-278,394.35 |
-46.49
|
898,250.00 |
890,829.72 |
-7,420.28 |
-0.83
|
1,197,666.67 |
0.00 |
0.00 |
0.00
|
1,497,083.33 |
0.00 |
0.00 |
0.00
|
1,796,500.00 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
3,250,000.00 |
3,314,335.81 |
64,335.81 |
1.98
|
6,500,000.00 |
6,613,164.14 |
113,164.14 |
1.74
|
9,750,000.00 |
10,171,185.81 |
421,185.81 |
4.32
|
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,008,333.33 |
925,498.14 |
-82,835.19 |
-8.22
|
2,016,666.67 |
1,881,952.01 |
-134,714.66 |
-6.68
|
3,025,000.00 |
2,766,102.01 |
-258,897.99 |
-8.56
|
4,033,333.33 |
0.00 |
0.00 |
0.00
|
5,041,666.67 |
0.00 |
0.00 |
0.00
|
6,050,000.00 |
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 |
1,015,939.21 |
678,785.00 |
-337,154.21 |
-33.19
|
2,031,878.42 |
1,893,600.00 |
-138,278.42 |
-6.81
|
3,047,817.63 |
4,056,719.00 |
1,008,901.38 |
33.10
|
4,063,756.83 |
0.00 |
0.00 |
0.00
|
5,079,696.04 |
0.00 |
0.00 |
0.00
|
6,095,635.25 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
220,707.79 |
164,255.19 |
-56,452.60 |
-25.58
|
441,415.58 |
372,617.69 |
-68,797.89 |
-15.59
|
662,123.37 |
568,836.17 |
-93,287.20 |
-14.09
|
882,831.16 |
0.00 |
0.00 |
0.00
|
1,103,538.95 |
0.00 |
0.00 |
0.00
|
1,324,246.75 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
304,816.01 |
165,047.64 |
-139,768.37 |
-45.85
|
609,632.01 |
736,456.26 |
126,824.25 |
20.80
|
914,448.02 |
1,233,171.46 |
318,723.44 |
34.85
|
1,219,264.02 |
0.00 |
0.00 |
0.00
|
1,524,080.03 |
0.00 |
0.00 |
0.00
|
1,828,896.04 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
196,004.02 |
187,512.16 |
-8,491.86 |
-4.33
|
392,008.04 |
343,660.42 |
-48,347.62 |
-12.33
|
588,012.06 |
483,572.43 |
-104,439.63 |
-17.76
|
784,016.08 |
0.00 |
0.00 |
0.00
|
980,020.10 |
0.00 |
0.00 |
0.00
|
1,176,024.12 |
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
|
P23 |
วัสดุใช้ไป |
193,437.89 |
159,025.25 |
-34,412.64 |
-17.79
|
386,875.79 |
326,741.84 |
-60,133.95 |
-15.54
|
580,313.68 |
482,132.04 |
-98,181.64 |
-16.92
|
773,751.57 |
0.00 |
0.00 |
0.00
|
967,189.47 |
0.00 |
0.00 |
0.00
|
1,160,627.36 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
542,449.71 |
674,323.06 |
131,873.35 |
24.31
|
1,084,899.42 |
1,346,890.75 |
261,991.34 |
24.15
|
1,627,349.12 |
2,016,209.45 |
388,860.33 |
23.90
|
2,169,798.83 |
0.00 |
0.00 |
0.00
|
2,712,248.54 |
0.00 |
0.00 |
0.00
|
3,254,698.25 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
57,162.29 |
713,687.96 |
656,525.67 |
1,148.53
|
114,324.58 |
723,223.60 |
608,899.02 |
532.61
|
171,486.88 |
786,775.75 |
615,288.88 |
358.80
|
228,649.17 |
0.00 |
0.00 |
0.00
|
285,811.46 |
0.00 |
0.00 |
0.00
|
342,973.75 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
293,662.39 |
129,615.00 |
-164,047.39 |
-55.86
|
587,324.78 |
211,868.50 |
-375,456.28 |
-63.93
|
880,987.17 |
340,205.17 |
-540,782.00 |
-61.38
|
1,174,649.56 |
0.00 |
0.00 |
0.00
|
1,468,311.95 |
0.00 |
0.00 |
0.00
|
1,761,974.34 |
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
|
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 |
8,530,600.55 |
8,343,489.98 |
-187,110.57 |
-2.19
|
17,061,201.10 |
16,463,198.64 |
-598,002.46 |
-3.51
|
25,591,801.64 |
26,757,614.13 |
1,165,812.49 |
4.56
|
34,122,402.19 |
0.00 |
0.00 |
0.00
|
42,653,002.74 |
0.00 |
0.00 |
0.00
|
51,183,603.29 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
19,805.39 |
1,015,390.49 |
995,585.10 |
5,026.84
|
39,610.78 |
10,871,958.22 |
10,832,347.44 |
27,346.97
|
59,416.18 |
9,973,665.68 |
9,914,249.51 |
16,686.11
|
79,221.57 |
0.00 |
0.00 |
0.00
|
99,026.96 |
0.00 |
0.00 |
0.00
|
118,832.35 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,689,713.55 |
0.00 |
0.00
|
0.00 |
12,218,848.97 |
0.00 |
0.00
|
0.00 |
9,445,793.95 |
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 |
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 |
1,689,713.55 |
0.00 |
0.00
|
0.00 |
12,218,848.97 |
0.00 |
0.00
|
0.00 |
9,445,793.95 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|