P04 |
รายได้ UC |
3,800,035.00 |
5,351,211.58 |
1,551,176.58 |
40.82
|
7,600,070.00 |
22,067,438.64 |
14,467,368.64 |
190.36
|
11,400,105.00 |
24,309,136.96 |
12,909,031.96 |
113.24
|
15,200,140.00 |
0.00 |
0.00 |
0.00
|
19,000,175.00 |
0.00 |
0.00 |
0.00
|
22,800,210.01 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
10,000.00 |
19,400.00 |
9,400.00 |
94.00
|
20,000.00 |
36,100.00 |
16,100.00 |
80.50
|
30,000.00 |
60,100.00 |
30,100.00 |
100.33
|
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
2,166.67 |
0.00 |
0.00 |
0.00
|
4,333.33 |
380.00 |
-3,953.33 |
-91.23
|
6,500.00 |
380.00 |
-6,120.00 |
-94.15
|
8,666.67 |
0.00 |
0.00 |
0.00
|
10,833.33 |
0.00 |
0.00 |
0.00
|
13,000.00 |
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. |
66,768.87 |
78,379.28 |
11,610.41 |
17.39
|
133,537.75 |
144,826.78 |
11,289.03 |
8.45
|
200,306.62 |
208,112.90 |
7,806.28 |
3.90
|
267,075.49 |
0.00 |
0.00 |
0.00
|
333,844.37 |
0.00 |
0.00 |
0.00
|
400,613.24 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
381,795.39 |
606,210.21 |
224,414.82 |
58.78
|
763,590.79 |
1,116,771.93 |
353,181.14 |
46.25
|
1,145,386.18 |
1,578,990.36 |
433,604.18 |
37.86
|
1,527,181.57 |
0.00 |
0.00 |
0.00
|
1,908,976.97 |
0.00 |
0.00 |
0.00
|
2,290,772.36 |
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
|
P08 |
รายได้ประกันสังคม |
85,017.50 |
-43,294.77 |
-128,312.27 |
-150.92
|
170,035.01 |
165,822.71 |
-4,212.30 |
-2.48
|
255,052.51 |
248,445.94 |
-6,606.57 |
-2.59
|
340,070.01 |
0.00 |
0.00 |
0.00
|
425,087.52 |
0.00 |
0.00 |
0.00
|
510,105.02 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,314.51 |
6,132.01 |
3,817.50 |
164.94
|
4,629.02 |
18,628.46 |
13,999.44 |
302.43
|
6,943.53 |
24,465.11 |
17,521.58 |
252.34
|
9,258.04 |
0.00 |
0.00 |
0.00
|
11,572.55 |
0.00 |
0.00 |
0.00
|
13,887.06 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
306,952.74 |
534,883.92 |
227,931.18 |
74.26
|
613,905.49 |
1,003,625.60 |
389,720.12 |
63.48
|
920,858.23 |
1,457,511.33 |
536,653.10 |
58.28
|
1,227,810.97 |
0.00 |
0.00 |
0.00
|
1,534,763.71 |
0.00 |
0.00 |
0.00
|
1,841,716.46 |
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 |
3,223,879.07 |
3,022,873.55 |
-201,005.52 |
-6.23
|
6,447,758.14 |
5,972,795.55 |
-474,962.59 |
-7.37
|
9,671,637.21 |
9,167,425.22 |
-504,211.99 |
-5.21
|
12,895,516.27 |
0.00 |
0.00 |
0.00
|
16,119,395.34 |
0.00 |
0.00 |
0.00
|
19,343,274.41 |
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
|
P12 |
รายได้อื่น |
237,136.37 |
173,472.59 |
-63,663.78 |
-26.85
|
474,272.74 |
770,147.36 |
295,874.62 |
62.38
|
711,409.12 |
1,052,640.21 |
341,231.10 |
47.97
|
948,545.49 |
0.00 |
0.00 |
0.00
|
1,185,681.86 |
0.00 |
0.00 |
0.00
|
1,422,818.23 |
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 |
209,709.36 |
0.00 |
0.00 |
0.00
|
419,418.71 |
0.00 |
0.00 |
0.00
|
629,128.07 |
2,516,512.27 |
1,887,384.20 |
300.00
|
838,837.42 |
0.00 |
0.00 |
0.00
|
1,048,546.78 |
0.00 |
0.00 |
0.00
|
1,258,256.14 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,325,775.49 |
9,749,268.37 |
1,423,492.88 |
17.10
|
16,651,550.97 |
31,296,537.03 |
14,644,986.06 |
87.95
|
24,977,326.46 |
40,623,720.30 |
15,646,393.84 |
62.64
|
33,303,101.94 |
0.00 |
0.00 |
0.00
|
41,628,877.43 |
0.00 |
0.00 |
0.00
|
49,954,652.92 |
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
|
P14 |
ต้นทุนยา |
749,847.56 |
622,892.54 |
-126,955.02 |
-16.93
|
1,499,695.13 |
1,316,986.27 |
-182,708.86 |
-12.18
|
2,249,542.69 |
2,017,823.16 |
-231,719.53 |
-10.30
|
2,999,390.25 |
0.00 |
0.00 |
0.00
|
3,749,237.81 |
0.00 |
0.00 |
0.00
|
4,499,085.38 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
204,712.92 |
145,821.38 |
-58,891.54 |
-28.77
|
409,425.84 |
441,258.31 |
31,832.47 |
7.77
|
614,138.76 |
598,518.30 |
-15,620.46 |
-2.54
|
818,851.68 |
0.00 |
0.00 |
0.00
|
1,023,564.60 |
0.00 |
0.00 |
0.00
|
1,228,277.52 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
32,916.67 |
11,873.72 |
-21,042.95 |
-63.93
|
65,833.33 |
30,840.02 |
-34,993.31 |
-53.15
|
98,750.00 |
138,680.91 |
39,930.91 |
40.44
|
131,666.67 |
0.00 |
0.00 |
0.00
|
164,583.33 |
0.00 |
0.00 |
0.00
|
197,500.00 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
319,626.21 |
308,341.80 |
-11,284.41 |
-3.53
|
639,252.42 |
728,514.72 |
89,262.30 |
13.96
|
958,878.63 |
1,074,705.02 |
115,826.40 |
12.08
|
1,278,504.83 |
0.00 |
0.00 |
0.00
|
1,598,131.04 |
0.00 |
0.00 |
0.00
|
1,917,757.25 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
3,223,879.07 |
3,022,873.55 |
-201,005.52 |
-6.23
|
6,447,758.14 |
5,972,795.55 |
-474,962.59 |
-7.37
|
9,671,637.21 |
9,167,425.22 |
-504,211.99 |
-5.21
|
12,895,516.27 |
0.00 |
0.00 |
0.00
|
16,119,395.34 |
0.00 |
0.00 |
0.00
|
19,343,274.41 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
882,521.63 |
701,835.00 |
-180,686.63 |
-20.47
|
1,765,043.25 |
1,528,310.00 |
-236,733.25 |
-13.41
|
2,647,564.88 |
2,272,093.00 |
-375,471.88 |
-14.18
|
3,530,086.50 |
0.00 |
0.00 |
0.00
|
4,412,608.13 |
0.00 |
0.00 |
0.00
|
5,295,129.75 |
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
|
P19 |
ค่าตอบแทน |
1,119,151.88 |
1,290,770.00 |
171,618.13 |
15.33
|
2,238,303.75 |
2,452,755.00 |
214,451.25 |
9.58
|
3,357,455.63 |
3,595,500.00 |
238,044.38 |
7.09
|
4,476,607.50 |
0.00 |
0.00 |
0.00
|
5,595,759.38 |
0.00 |
0.00 |
0.00
|
6,714,911.25 |
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 |
174,324.51 |
138,818.27 |
-35,506.24 |
-20.37
|
348,649.03 |
346,150.57 |
-2,498.46 |
-0.72
|
522,973.54 |
524,255.35 |
1,281.81 |
0.25
|
697,298.05 |
0.00 |
0.00 |
0.00
|
871,622.56 |
0.00 |
0.00 |
0.00
|
1,045,947.08 |
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
|
P21 |
ค่าใช้สอย |
289,865.87 |
391,366.60 |
101,500.73 |
35.02
|
579,731.74 |
758,631.70 |
178,899.96 |
30.86
|
869,597.62 |
1,667,341.31 |
797,743.70 |
91.74
|
1,159,463.49 |
0.00 |
0.00 |
0.00
|
1,449,329.36 |
0.00 |
0.00 |
0.00
|
1,739,195.23 |
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
|
P22 |
ค่าสาธารณูปโภค |
184,251.46 |
200,798.79 |
16,547.34 |
8.98
|
368,502.91 |
402,426.71 |
33,923.80 |
9.21
|
552,754.37 |
569,695.14 |
16,940.78 |
3.06
|
737,005.82 |
0.00 |
0.00 |
0.00
|
921,257.28 |
0.00 |
0.00 |
0.00
|
1,105,508.73 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
246,666.67 |
346,588.77 |
99,922.10 |
40.51
|
493,333.33 |
627,692.69 |
134,359.36 |
27.24
|
740,000.00 |
1,415,507.09 |
675,507.09 |
91.28
|
986,666.67 |
0.00 |
0.00 |
0.00
|
1,233,333.33 |
0.00 |
0.00 |
0.00
|
1,480,000.00 |
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 |
235,966.28 |
365,590.63 |
129,624.35 |
54.93
|
471,932.56 |
760,744.77 |
288,812.21 |
61.20
|
707,898.84 |
400,043.02 |
-307,855.82 |
-43.49
|
943,865.12 |
0.00 |
0.00 |
0.00
|
1,179,831.40 |
0.00 |
0.00 |
0.00
|
1,415,797.69 |
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 |
29,750.00 |
435,425.85 |
405,675.85 |
1,363.62
|
59,500.00 |
467,237.55 |
407,737.55 |
685.27
|
89,250.00 |
521,958.50 |
432,708.50 |
484.83
|
119,000.00 |
0.00 |
0.00 |
0.00
|
148,750.00 |
0.00 |
0.00 |
0.00
|
178,500.00 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
466,111.13 |
82,057.57 |
-384,053.56 |
-82.40
|
932,222.26 |
1,477,761.92 |
545,539.66 |
58.52
|
1,398,333.39 |
2,674,947.33 |
1,276,613.94 |
91.30
|
1,864,444.52 |
0.00 |
0.00 |
0.00
|
2,330,555.65 |
0.00 |
0.00 |
0.00
|
2,796,666.78 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,159,591.84 |
8,065,054.47 |
-94,537.37 |
-1.16
|
16,319,183.68 |
17,312,105.78 |
992,922.10 |
6.08
|
24,478,775.52 |
26,638,493.35 |
2,159,717.83 |
8.82
|
32,638,367.36 |
0.00 |
0.00 |
0.00
|
40,797,959.20 |
0.00 |
0.00 |
0.00
|
48,957,551.05 |
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 |
166,183.65 |
1,684,213.90 |
1,518,030.26 |
913.47
|
332,367.29 |
13,984,431.25 |
13,652,063.96 |
4,107.52
|
498,550.94 |
13,985,226.95 |
13,486,676.02 |
2,705.18
|
664,734.58 |
0.00 |
0.00 |
0.00
|
830,918.23 |
0.00 |
0.00 |
0.00
|
997,101.87 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,049,804.53 |
0.00 |
0.00
|
0.00 |
14,745,176.02 |
0.00 |
0.00
|
0.00 |
11,868,757.70 |
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 |
2,049,804.53 |
0.00 |
0.00
|
0.00 |
14,745,176.02 |
0.00 |
0.00
|
0.00 |
11,868,757.70 |
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
|