P04 |
รายได้ UC |
3,653,083.33 |
6,697,279.85 |
3,044,196.52 |
83.33
|
7,306,166.67 |
20,331,522.15 |
13,025,355.48 |
178.28
|
10,959,250.00 |
22,183,644.98 |
11,224,394.98 |
102.42
|
14,612,333.33 |
0.00 |
0.00 |
0.00
|
18,265,416.67 |
0.00 |
0.00 |
0.00
|
21,918,500.00 |
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
|
P05 |
รายได้จาก EMS |
37,500.00 |
50,000.00 |
12,500.00 |
33.33
|
75,000.00 |
97,600.00 |
22,600.00 |
30.13
|
112,500.00 |
167,100.00 |
54,600.00 |
48.53
|
150,000.00 |
0.00 |
0.00 |
0.00
|
187,500.00 |
0.00 |
0.00 |
0.00
|
225,000.00 |
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 |
10,833.33 |
0.00 |
0.00 |
0.00
|
21,666.67 |
0.00 |
0.00 |
0.00
|
32,500.00 |
40,986.43 |
8,486.43 |
26.11
|
43,333.33 |
0.00 |
0.00 |
0.00
|
54,166.67 |
0.00 |
0.00 |
0.00
|
65,000.00 |
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. |
83,333.33 |
62,706.00 |
-20,627.33 |
-24.75
|
166,666.67 |
130,571.00 |
-36,095.67 |
-21.66
|
250,000.00 |
363,173.93 |
113,173.93 |
45.27
|
333,333.33 |
0.00 |
0.00 |
0.00
|
416,666.67 |
0.00 |
0.00 |
0.00
|
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 |
599,500.00 |
570,553.00 |
-28,947.00 |
-4.83
|
1,199,000.00 |
1,272,743.00 |
73,743.00 |
6.15
|
1,798,500.00 |
1,843,127.68 |
44,627.68 |
2.48
|
2,398,000.00 |
0.00 |
0.00 |
0.00
|
2,997,500.00 |
0.00 |
0.00 |
0.00
|
3,597,000.00 |
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 |
171,666.67 |
171,087.00 |
-579.67 |
-0.34
|
343,333.33 |
121,458.00 |
-221,875.33 |
-64.62
|
515,000.00 |
257,898.91 |
-257,101.09 |
-49.92
|
686,666.67 |
0.00 |
0.00 |
0.00
|
858,333.33 |
0.00 |
0.00 |
0.00
|
1,030,000.00 |
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 |
275,000.00 |
159,480.00 |
-115,520.00 |
-42.01
|
550,000.00 |
504,693.33 |
-45,306.67 |
-8.24
|
825,000.00 |
612,161.33 |
-212,838.67 |
-25.80
|
1,100,000.00 |
0.00 |
0.00 |
0.00
|
1,375,000.00 |
0.00 |
0.00 |
0.00
|
1,650,000.00 |
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 |
1,171,666.67 |
989,473.89 |
-182,192.78 |
-15.55
|
2,343,333.33 |
1,900,633.30 |
-442,700.03 |
-18.89
|
3,515,000.00 |
3,238,701.88 |
-276,298.12 |
-7.86
|
4,686,666.67 |
0.00 |
0.00 |
0.00
|
5,858,333.33 |
0.00 |
0.00 |
0.00
|
7,030,000.00 |
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 |
4,895,716.67 |
5,457,930.32 |
562,213.65 |
11.48
|
9,791,433.33 |
10,318,093.55 |
526,660.22 |
5.38
|
14,687,150.00 |
15,106,553.55 |
419,403.55 |
2.86
|
19,582,866.67 |
0.00 |
0.00 |
0.00
|
24,478,583.33 |
0.00 |
0.00 |
0.00
|
29,374,300.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
965,750.00 |
810,635.98 |
-155,114.02 |
-16.06
|
1,931,500.00 |
1,865,197.51 |
-66,302.49 |
-3.43
|
2,897,250.00 |
3,507,537.08 |
610,287.08 |
21.06
|
3,863,000.00 |
0.00 |
0.00 |
0.00
|
4,828,750.00 |
0.00 |
0.00 |
0.00
|
5,794,500.00 |
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
|
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 |
389,317.83 |
70,816.96 |
-318,500.87 |
-81.81
|
778,635.66 |
77,622.96 |
-701,012.70 |
-90.03
|
1,167,953.49 |
606,522.21 |
-561,431.28 |
-48.07
|
1,557,271.31 |
0.00 |
0.00 |
0.00
|
1,946,589.14 |
0.00 |
0.00 |
0.00
|
2,335,906.97 |
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
|
P13S |
รวมรายได้ |
12,253,367.83 |
15,039,963.00 |
2,786,595.17 |
22.74
|
24,506,735.66 |
36,620,134.80 |
12,113,399.14 |
49.43
|
36,760,103.49 |
47,927,407.98 |
11,167,304.50 |
30.38
|
49,013,471.31 |
0.00 |
0.00 |
0.00
|
61,266,839.14 |
0.00 |
0.00 |
0.00
|
73,520,206.97 |
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
|
P14 |
ต้นทุนยา |
708,333.33 |
1,778,351.27 |
1,070,017.94 |
151.06
|
1,416,666.67 |
2,715,798.94 |
1,299,132.27 |
91.70
|
2,125,000.00 |
4,060,973.14 |
1,935,973.14 |
91.10
|
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
293,166.67 |
355,080.32 |
61,913.65 |
21.12
|
586,333.33 |
586,667.31 |
333.98 |
0.06
|
879,500.00 |
930,578.00 |
51,078.00 |
5.81
|
1,172,666.67 |
0.00 |
0.00 |
0.00
|
1,465,833.33 |
0.00 |
0.00 |
0.00
|
1,759,000.00 |
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 |
36,500.00 |
13,039.33 |
-23,460.67 |
-64.28
|
73,000.00 |
66,340.17 |
-6,659.83 |
-9.12
|
109,500.00 |
121,041.01 |
11,541.01 |
10.54
|
146,000.00 |
0.00 |
0.00 |
0.00
|
182,500.00 |
0.00 |
0.00 |
0.00
|
219,000.00 |
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 |
283,333.33 |
238,485.31 |
-44,848.02 |
-15.83
|
566,666.67 |
810,384.41 |
243,717.74 |
43.01
|
850,000.00 |
1,090,822.98 |
240,822.98 |
28.33
|
1,133,333.33 |
0.00 |
0.00 |
0.00
|
1,416,666.67 |
0.00 |
0.00 |
0.00
|
1,700,000.00 |
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 |
4,895,716.67 |
5,457,930.32 |
562,213.65 |
11.48
|
9,791,433.33 |
10,318,093.55 |
526,660.22 |
5.38
|
14,687,150.00 |
15,112,904.16 |
425,754.16 |
2.90
|
19,582,866.67 |
0.00 |
0.00 |
0.00
|
24,478,583.33 |
0.00 |
0.00 |
0.00
|
29,374,300.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,160,810.85 |
1,210,267.00 |
49,456.15 |
4.26
|
2,321,621.71 |
2,458,442.80 |
136,821.09 |
5.89
|
3,482,432.56 |
3,768,451.80 |
286,019.24 |
8.21
|
4,643,243.41 |
0.00 |
0.00 |
0.00
|
5,804,054.27 |
0.00 |
0.00 |
0.00
|
6,964,865.12 |
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
|
P19 |
ค่าตอบแทน |
1,783,833.33 |
1,452,541.00 |
-331,292.33 |
-18.57
|
3,567,666.67 |
3,446,886.00 |
-120,780.67 |
-3.39
|
5,351,500.00 |
5,500,757.00 |
149,257.00 |
2.79
|
7,135,333.33 |
0.00 |
0.00 |
0.00
|
8,919,166.67 |
0.00 |
0.00 |
0.00
|
10,703,000.00 |
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 |
310,583.33 |
425,839.21 |
115,255.88 |
37.11
|
621,166.67 |
802,109.07 |
180,942.40 |
29.13
|
931,750.00 |
1,144,023.37 |
212,273.37 |
22.78
|
1,242,333.33 |
0.00 |
0.00 |
0.00
|
1,552,916.67 |
0.00 |
0.00 |
0.00
|
1,863,500.00 |
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
|
P21 |
ค่าใช้สอย |
444,833.33 |
390,998.75 |
-53,834.58 |
-12.10
|
889,666.67 |
859,588.36 |
-30,078.31 |
-3.38
|
1,334,500.00 |
1,336,617.06 |
2,117.06 |
0.16
|
1,779,333.33 |
0.00 |
0.00 |
0.00
|
2,224,166.67 |
0.00 |
0.00 |
0.00
|
2,669,000.00 |
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 |
194,050.00 |
190,153.75 |
-3,896.25 |
-2.01
|
388,100.00 |
383,891.63 |
-4,208.37 |
-1.08
|
582,150.00 |
546,880.40 |
-35,269.60 |
-6.06
|
776,200.00 |
0.00 |
0.00 |
0.00
|
970,250.00 |
0.00 |
0.00 |
0.00
|
1,164,300.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
286,645.83 |
231,653.28 |
-54,992.55 |
-19.18
|
573,291.67 |
453,389.81 |
-119,901.86 |
-20.91
|
859,937.50 |
974,294.90 |
114,357.40 |
13.30
|
1,146,583.33 |
0.00 |
0.00 |
0.00
|
1,433,229.17 |
0.00 |
0.00 |
0.00
|
1,719,875.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
501,900.00 |
453,854.64 |
-48,045.36 |
-9.57
|
1,003,800.00 |
907,709.28 |
-96,090.72 |
-9.57
|
1,505,700.00 |
1,361,563.92 |
-144,136.08 |
-9.57
|
2,007,600.00 |
0.00 |
0.00 |
0.00
|
2,509,500.00 |
0.00 |
0.00 |
0.00
|
3,011,400.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
30,666.67 |
19,797.05 |
-10,869.62 |
-35.44
|
61,333.33 |
48,235.30 |
-13,098.03 |
-21.36
|
92,000.00 |
85,424.00 |
-6,576.00 |
-7.15
|
122,666.67 |
0.00 |
0.00 |
0.00
|
153,333.33 |
0.00 |
0.00 |
0.00
|
184,000.00 |
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 |
916,666.67 |
1,681,700.00 |
765,033.33 |
83.46
|
1,833,333.33 |
3,585,061.50 |
1,751,728.17 |
95.55
|
2,750,000.00 |
5,191,715.50 |
2,441,715.50 |
88.79
|
3,666,666.67 |
0.00 |
0.00 |
0.00
|
4,583,333.33 |
0.00 |
0.00 |
0.00
|
5,500,000.00 |
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
|
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 |
11,847,040.02 |
13,899,691.23 |
2,052,651.21 |
17.33
|
23,694,080.04 |
27,442,598.13 |
3,748,518.09 |
15.82
|
35,541,120.06 |
41,226,047.24 |
5,684,927.18 |
16.00
|
47,388,160.08 |
0.00 |
0.00 |
0.00
|
59,235,200.10 |
0.00 |
0.00 |
0.00
|
71,082,240.12 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
406,327.81 |
1,140,271.77 |
733,943.96 |
180.63
|
812,655.62 |
9,177,536.67 |
8,364,881.05 |
1,029.33
|
1,218,983.43 |
6,701,360.74 |
5,482,377.32 |
449.75
|
1,625,311.23 |
0.00 |
0.00 |
0.00
|
2,031,639.04 |
0.00 |
0.00 |
0.00
|
2,437,966.85 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
1,523,309.45 |
0.00 |
0.00
|
0.00 |
10,007,622.99 |
0.00 |
0.00
|
0.00 |
7,456,402.45 |
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 |
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 |
1,523,309.45 |
0.00 |
0.00
|
0.00 |
10,007,622.99 |
0.00 |
0.00
|
0.00 |
7,456,402.45 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|