P04 |
รายได้ UC |
3,340,051.88 |
4,917,074.00 |
1,577,022.12 |
47.22
|
6,680,103.77 |
17,728,172.30 |
11,048,068.54 |
165.39
|
10,020,155.65 |
16,455,692.31 |
6,435,536.66 |
64.23
|
13,360,207.53 |
0.00 |
0.00 |
0.00
|
16,700,259.41 |
0.00 |
0.00 |
0.00
|
20,040,311.30 |
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
|
P05 |
รายได้จาก EMS |
5,500.00 |
10,000.00 |
4,500.00 |
81.82
|
11,000.00 |
13,750.00 |
2,750.00 |
25.00
|
16,500.00 |
18,250.00 |
1,750.00 |
10.61
|
22,000.00 |
0.00 |
0.00 |
0.00
|
27,500.00 |
0.00 |
0.00 |
0.00
|
33,000.00 |
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 |
2,270.92 |
0.00 |
0.00 |
0.00
|
4,541.83 |
800.00 |
-3,741.83 |
-82.39
|
6,812.75 |
800.00 |
-6,012.75 |
-88.26
|
9,083.67 |
0.00 |
0.00 |
0.00
|
11,354.58 |
0.00 |
0.00 |
0.00
|
13,625.50 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
54,364.83 |
61,674.69 |
7,309.86 |
13.45
|
108,729.67 |
107,612.57 |
-1,117.10 |
-1.03
|
163,094.50 |
223,767.45 |
60,672.95 |
37.20
|
217,459.33 |
0.00 |
0.00 |
0.00
|
271,824.17 |
0.00 |
0.00 |
0.00
|
326,189.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
316,733.91 |
293,619.99 |
-23,113.92 |
-7.30
|
633,467.82 |
590,113.06 |
-43,354.76 |
-6.84
|
950,201.74 |
968,140.08 |
17,938.35 |
1.89
|
1,266,935.65 |
0.00 |
0.00 |
0.00
|
1,583,669.56 |
0.00 |
0.00 |
0.00
|
1,900,403.47 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
56,177.90 |
51,304.14 |
-4,873.76 |
-8.68
|
112,355.81 |
94,302.73 |
-18,053.08 |
-16.07
|
168,533.71 |
119,946.37 |
-48,587.34 |
-28.83
|
224,711.62 |
0.00 |
0.00 |
0.00
|
280,889.52 |
0.00 |
0.00 |
0.00
|
337,067.43 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,186.86 |
932.49 |
-254.37 |
-21.43
|
2,373.72 |
2,364.98 |
-8.74 |
-0.37
|
3,560.58 |
4,597.46 |
1,036.88 |
29.12
|
4,747.44 |
0.00 |
0.00 |
0.00
|
5,934.30 |
0.00 |
0.00 |
0.00
|
7,121.17 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
376,134.91 |
314,130.74 |
-62,004.17 |
-16.48
|
752,269.82 |
739,306.62 |
-12,963.20 |
-1.72
|
1,128,404.73 |
977,701.44 |
-150,703.29 |
-13.36
|
1,504,539.64 |
0.00 |
0.00 |
0.00
|
1,880,674.55 |
0.00 |
0.00 |
0.00
|
2,256,809.46 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
2,378,591.09 |
2,407,903.54 |
29,312.45 |
1.23
|
4,757,182.18 |
4,819,842.21 |
62,660.03 |
1.32
|
7,135,773.27 |
7,365,737.21 |
229,963.94 |
3.22
|
9,514,364.36 |
0.00 |
0.00 |
0.00
|
11,892,955.45 |
0.00 |
0.00 |
0.00
|
14,271,546.54 |
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
|
P12 |
รายได้อื่น |
395,175.75 |
264,780.68 |
-130,395.07 |
-33.00
|
790,351.50 |
3,133,281.08 |
2,342,929.58 |
296.44
|
1,185,527.25 |
4,252,778.18 |
3,067,250.93 |
258.72
|
1,580,703.00 |
0.00 |
0.00 |
0.00
|
1,975,878.75 |
0.00 |
0.00 |
0.00
|
2,371,054.50 |
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
|
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 |
446,263.00 |
120,000.00 |
-326,263.00 |
-73.11
|
892,526.01 |
120,000.00 |
-772,526.01 |
-86.56
|
1,338,789.01 |
3,098,256.05 |
1,759,467.04 |
131.42
|
1,785,052.02 |
0.00 |
0.00 |
0.00
|
2,231,315.02 |
0.00 |
0.00 |
0.00
|
2,677,578.03 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,372,451.06 |
8,441,420.27 |
1,068,969.21 |
14.50
|
14,744,902.13 |
27,349,545.55 |
12,604,643.43 |
85.48
|
22,117,353.19 |
33,485,666.55 |
11,368,313.36 |
51.40
|
29,489,804.25 |
0.00 |
0.00 |
0.00
|
36,862,255.31 |
0.00 |
0.00 |
0.00
|
44,234,706.38 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
527,316.86 |
1,091,451.47 |
564,134.61 |
106.98
|
1,054,633.73 |
1,815,958.12 |
761,324.39 |
72.19
|
1,581,950.59 |
2,148,560.47 |
566,609.88 |
35.82
|
2,109,267.45 |
0.00 |
0.00 |
0.00
|
2,636,584.32 |
0.00 |
0.00 |
0.00
|
3,163,901.18 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
182,492.76 |
353,958.05 |
171,465.29 |
93.96
|
364,985.52 |
563,228.62 |
198,243.10 |
54.32
|
547,478.28 |
785,577.01 |
238,098.73 |
43.49
|
729,971.04 |
0.00 |
0.00 |
0.00
|
912,463.80 |
0.00 |
0.00 |
0.00
|
1,094,956.57 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
53,644.45 |
74,972.23 |
21,327.79 |
39.76
|
107,288.89 |
145,354.88 |
38,065.99 |
35.48
|
160,933.34 |
160,327.65 |
-605.69 |
-0.38
|
214,577.78 |
0.00 |
0.00 |
0.00
|
268,222.23 |
0.00 |
0.00 |
0.00
|
321,866.67 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
193,274.31 |
481,488.50 |
288,214.19 |
149.12
|
386,548.62 |
783,870.90 |
397,322.28 |
102.79
|
579,822.93 |
1,179,945.40 |
600,122.48 |
103.50
|
773,097.23 |
0.00 |
0.00 |
0.00
|
966,371.54 |
0.00 |
0.00 |
0.00
|
1,159,645.85 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,378,591.09 |
2,407,903.54 |
29,312.45 |
1.23
|
4,757,182.18 |
4,819,082.21 |
61,900.03 |
1.30
|
7,135,773.27 |
7,369,527.71 |
233,754.44 |
3.28
|
9,514,364.36 |
0.00 |
0.00 |
0.00
|
11,892,955.45 |
0.00 |
0.00 |
0.00
|
14,271,546.54 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
754,868.33 |
641,168.00 |
-113,700.33 |
-15.06
|
1,509,736.67 |
1,317,250.00 |
-192,486.67 |
-12.75
|
2,264,605.00 |
1,978,216.00 |
-286,389.00 |
-12.65
|
3,019,473.33 |
0.00 |
0.00 |
0.00
|
3,774,341.67 |
0.00 |
0.00 |
0.00
|
4,529,210.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,070,490.49 |
1,058,120.00 |
-12,370.49 |
-1.16
|
2,140,980.98 |
2,129,580.00 |
-11,400.98 |
-0.53
|
3,211,471.48 |
3,928,777.00 |
717,305.53 |
22.34
|
4,281,961.97 |
0.00 |
0.00 |
0.00
|
5,352,452.46 |
0.00 |
0.00 |
0.00
|
6,422,942.95 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
132,570.31 |
131,424.08 |
-1,146.23 |
-0.86
|
265,140.62 |
248,134.88 |
-17,005.74 |
-6.41
|
397,710.93 |
404,265.08 |
6,554.15 |
1.65
|
530,281.24 |
0.00 |
0.00 |
0.00
|
662,851.55 |
0.00 |
0.00 |
0.00
|
795,421.86 |
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
|
P21 |
ค่าใช้สอย |
245,920.33 |
178,098.00 |
-67,822.33 |
-27.58
|
491,840.65 |
371,795.57 |
-120,045.08 |
-24.41
|
737,760.98 |
555,053.12 |
-182,707.86 |
-24.77
|
983,681.30 |
0.00 |
0.00 |
0.00
|
1,229,601.63 |
0.00 |
0.00 |
0.00
|
1,475,521.96 |
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
|
P22 |
ค่าสาธารณูปโภค |
138,970.18 |
153,907.67 |
14,937.49 |
10.75
|
277,940.36 |
292,614.50 |
14,674.14 |
5.28
|
416,910.54 |
421,514.12 |
4,603.58 |
1.10
|
555,880.72 |
0.00 |
0.00 |
0.00
|
694,850.90 |
0.00 |
0.00 |
0.00
|
833,821.09 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
207,908.91 |
163,596.61 |
-44,312.30 |
-21.31
|
415,817.82 |
469,855.72 |
54,037.90 |
13.00
|
623,726.73 |
675,922.63 |
52,195.90 |
8.37
|
831,635.64 |
0.00 |
0.00 |
0.00
|
1,039,544.55 |
0.00 |
0.00 |
0.00
|
1,247,453.47 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
514,812.78 |
584,373.46 |
69,560.68 |
13.51
|
1,029,625.56 |
1,165,763.07 |
136,137.51 |
13.22
|
1,544,438.34 |
1,751,953.20 |
207,514.86 |
13.44
|
2,059,251.12 |
0.00 |
0.00 |
0.00
|
2,574,063.90 |
0.00 |
0.00 |
0.00
|
3,088,876.69 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
27,528.77 |
398,449.95 |
370,921.18 |
1,347.39
|
55,057.53 |
405,728.85 |
350,671.32 |
636.92
|
82,586.30 |
444,116.45 |
361,530.15 |
437.76
|
110,115.07 |
0.00 |
0.00 |
0.00
|
137,643.83 |
0.00 |
0.00 |
0.00
|
165,172.60 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
372,129.18 |
120,000.00 |
-252,129.18 |
-67.75
|
744,258.35 |
153,251.50 |
-591,006.85 |
-79.41
|
1,116,387.53 |
197,815.50 |
-918,572.03 |
-82.28
|
1,488,516.70 |
0.00 |
0.00 |
0.00
|
1,860,645.88 |
0.00 |
0.00 |
0.00
|
2,232,775.06 |
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
|
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 |
6,800,518.74 |
7,838,911.56 |
1,038,392.82 |
15.27
|
13,601,037.48 |
14,681,468.82 |
1,080,431.34 |
7.94
|
20,401,556.23 |
22,001,571.34 |
1,600,015.12 |
7.84
|
27,202,074.97 |
0.00 |
0.00 |
0.00
|
34,002,593.71 |
0.00 |
0.00 |
0.00
|
40,803,112.45 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
571,932.32 |
602,508.71 |
30,576.39 |
5.35
|
1,143,864.64 |
12,668,076.73 |
11,524,212.09 |
1,007.48
|
1,715,796.96 |
11,484,095.21 |
9,768,298.25 |
569.32
|
2,287,729.28 |
0.00 |
0.00 |
0.00
|
2,859,661.60 |
0.00 |
0.00 |
0.00
|
3,431,593.93 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
1,066,882.17 |
0.00 |
0.00
|
0.00 |
13,713,839.80 |
0.00 |
0.00
|
0.00 |
10,137,792.36 |
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 |
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 |
1,066,882.17 |
0.00 |
0.00
|
0.00 |
13,713,839.80 |
0.00 |
0.00
|
0.00 |
10,137,792.36 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|