| P04 |
รายได้ UC |
4,376,900.00 |
2,370,113.09 |
-2,006,786.91 |
-45.85
|
8,753,800.00 |
18,146,804.44 |
9,393,004.44 |
107.30
|
13,130,700.00 |
20,376,873.17 |
7,246,173.17 |
55.18
|
17,507,600.00 |
0.00 |
0.00 |
0.00
|
21,884,500.00 |
0.00 |
0.00 |
0.00
|
26,261,400.00 |
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
|
| P05 |
รายได้จาก EMS |
1,500.00 |
0.00 |
0.00 |
0.00
|
3,000.00 |
21,600.00 |
18,600.00 |
620.00
|
4,500.00 |
21,600.00 |
17,100.00 |
380.00
|
6,000.00 |
0.00 |
0.00 |
0.00
|
7,500.00 |
0.00 |
0.00 |
0.00
|
9,000.00 |
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 |
2,500.00 |
8,412.00 |
5,912.00 |
236.48
|
5,000.00 |
13,317.00 |
8,317.00 |
166.34
|
7,500.00 |
13,317.00 |
5,817.00 |
77.56
|
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
|
| P61 |
รายได้ค่ารักษา อปท. |
78,333.33 |
64,551.65 |
-13,781.68 |
-17.59
|
156,666.67 |
170,049.58 |
13,382.91 |
8.54
|
235,000.00 |
247,558.75 |
12,558.75 |
5.34
|
313,333.33 |
0.00 |
0.00 |
0.00
|
391,666.67 |
0.00 |
0.00 |
0.00
|
470,000.00 |
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 |
500,000.00 |
505,048.45 |
5,048.45 |
1.01
|
1,000,000.00 |
1,116,978.83 |
116,978.83 |
11.70
|
1,500,000.00 |
1,592,425.21 |
92,425.21 |
6.16
|
2,000,000.00 |
0.00 |
0.00 |
0.00
|
2,500,000.00 |
0.00 |
0.00 |
0.00
|
3,000,000.00 |
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
|
| P08 |
รายได้ประกันสังคม |
87,400.00 |
150,978.02 |
63,578.02 |
72.74
|
174,800.00 |
306,311.02 |
131,511.02 |
75.24
|
262,200.00 |
226,385.23 |
-35,814.77 |
-13.66
|
349,600.00 |
0.00 |
0.00 |
0.00
|
437,000.00 |
0.00 |
0.00 |
0.00
|
524,400.00 |
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
|
| P09 |
รายได้แรงงานต่างด้าว |
38,100.00 |
40,182.00 |
2,082.00 |
5.46
|
76,200.00 |
64,200.00 |
-12,000.00 |
-15.75
|
114,300.00 |
92,224.00 |
-22,076.00 |
-19.31
|
152,400.00 |
0.00 |
0.00 |
0.00
|
190,500.00 |
0.00 |
0.00 |
0.00
|
228,600.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
423,916.67 |
496,738.00 |
72,821.33 |
17.18
|
847,833.33 |
1,115,036.00 |
267,202.67 |
31.52
|
1,271,750.00 |
1,768,189.24 |
496,439.24 |
39.04
|
1,695,666.67 |
0.00 |
0.00 |
0.00
|
2,119,583.33 |
0.00 |
0.00 |
0.00
|
2,543,500.00 |
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 |
3,300,000.00 |
3,765,920.00 |
465,920.00 |
14.12
|
6,600,000.00 |
7,059,150.00 |
459,150.00 |
6.96
|
9,900,000.00 |
10,396,330.00 |
496,330.00 |
5.01
|
13,200,000.00 |
0.00 |
0.00 |
0.00
|
16,500,000.00 |
0.00 |
0.00 |
0.00
|
19,800,000.00 |
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
|
| P12 |
รายได้อื่น |
835,441.67 |
253,631.80 |
-581,809.87 |
-69.64
|
1,670,883.33 |
849,017.18 |
-821,866.15 |
-49.19
|
2,506,325.00 |
1,257,502.71 |
-1,248,822.29 |
-49.83
|
3,341,766.67 |
0.00 |
0.00 |
0.00
|
4,177,208.33 |
0.00 |
0.00 |
0.00
|
5,012,650.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
470,833.33 |
0.00 |
0.00 |
0.00
|
941,666.67 |
0.00 |
0.00 |
0.00
|
1,412,500.00 |
0.00 |
0.00 |
0.00
|
1,883,333.33 |
0.00 |
0.00 |
0.00
|
2,354,166.67 |
0.00 |
0.00 |
0.00
|
2,825,000.00 |
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
|
| P13S |
รวมรายได้ |
10,114,925.00 |
7,655,575.01 |
-2,459,349.99 |
-24.31
|
20,229,850.00 |
28,862,464.05 |
8,632,614.05 |
42.67
|
30,344,775.00 |
35,992,405.31 |
5,647,630.31 |
18.61
|
40,459,700.00 |
0.00 |
0.00 |
0.00
|
50,574,625.00 |
0.00 |
0.00 |
0.00
|
60,689,550.00 |
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
|
| P14 |
ต้นทุนยา |
1,150,000.00 |
872,912.31 |
-277,087.69 |
-24.09
|
2,300,000.00 |
2,134,660.91 |
-165,339.09 |
-7.19
|
3,450,000.00 |
3,132,588.05 |
-317,411.95 |
-9.20
|
4,600,000.00 |
0.00 |
0.00 |
0.00
|
5,750,000.00 |
0.00 |
0.00 |
0.00
|
6,900,000.00 |
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 |
239,166.67 |
106,833.49 |
-132,333.18 |
-55.33
|
478,333.33 |
281,079.77 |
-197,253.56 |
-41.24
|
717,500.00 |
649,156.52 |
-68,343.48 |
-9.53
|
956,666.67 |
0.00 |
0.00 |
0.00
|
1,195,833.33 |
0.00 |
0.00 |
0.00
|
1,435,000.00 |
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 |
29,166.67 |
13,823.58 |
-15,343.09 |
-52.60
|
58,333.33 |
39,838.50 |
-18,494.83 |
-31.71
|
87,500.00 |
46,964.94 |
-40,535.06 |
-46.33
|
116,666.67 |
0.00 |
0.00 |
0.00
|
145,833.33 |
0.00 |
0.00 |
0.00
|
175,000.00 |
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 |
433,333.33 |
43,253.55 |
-390,079.78 |
-90.02
|
866,666.67 |
754,186.44 |
-112,480.23 |
-12.98
|
1,300,000.00 |
1,065,233.65 |
-234,766.35 |
-18.06
|
1,733,333.33 |
0.00 |
0.00 |
0.00
|
2,166,666.67 |
0.00 |
0.00 |
0.00
|
2,600,000.00 |
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
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
3,300,000.00 |
3,765,920.00 |
465,920.00 |
14.12
|
6,600,000.00 |
7,059,150.00 |
459,150.00 |
6.96
|
9,900,000.00 |
10,396,330.00 |
496,330.00 |
5.01
|
13,200,000.00 |
0.00 |
0.00 |
0.00
|
16,500,000.00 |
0.00 |
0.00 |
0.00
|
19,800,000.00 |
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
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
942,475.00 |
605,640.00 |
-336,835.00 |
-35.74
|
1,884,950.00 |
1,615,208.13 |
-269,741.87 |
-14.31
|
2,827,425.00 |
2,603,243.63 |
-224,181.37 |
-7.93
|
3,769,900.00 |
0.00 |
0.00 |
0.00
|
4,712,375.00 |
0.00 |
0.00 |
0.00
|
5,654,850.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,368,141.67 |
7,500.00 |
-1,360,641.67 |
-99.45
|
2,736,283.33 |
969,018.75 |
-1,767,264.58 |
-64.59
|
4,104,425.00 |
2,574,356.50 |
-1,530,068.50 |
-37.28
|
5,472,566.67 |
0.00 |
0.00 |
0.00
|
6,840,708.33 |
0.00 |
0.00 |
0.00
|
8,208,850.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
227,808.33 |
225,383.40 |
-2,424.93 |
-1.06
|
455,616.67 |
419,042.40 |
-36,574.27 |
-8.03
|
683,425.00 |
629,385.90 |
-54,039.10 |
-7.91
|
911,233.33 |
0.00 |
0.00 |
0.00
|
1,139,041.67 |
0.00 |
0.00 |
0.00
|
1,366,850.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
512,475.83 |
68,350.00 |
-444,125.83 |
-86.66
|
1,024,951.67 |
393,910.00 |
-631,041.67 |
-61.57
|
1,537,427.50 |
930,185.25 |
-607,242.25 |
-39.50
|
2,049,903.33 |
0.00 |
0.00 |
0.00
|
2,562,379.17 |
0.00 |
0.00 |
0.00
|
3,074,855.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
131,091.67 |
1,499.23 |
-129,592.44 |
-98.86
|
262,183.33 |
129,876.88 |
-132,306.45 |
-50.46
|
393,275.00 |
233,590.19 |
-159,684.81 |
-40.60
|
524,366.67 |
0.00 |
0.00 |
0.00
|
655,458.33 |
0.00 |
0.00 |
0.00
|
786,550.00 |
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
|
| P23 |
วัสดุใช้ไป |
175,416.67 |
18,190.80 |
-157,225.87 |
-89.63
|
350,833.33 |
68,080.80 |
-282,752.53 |
-80.59
|
526,250.00 |
331,070.43 |
-195,179.57 |
-37.09
|
701,666.67 |
0.00 |
0.00 |
0.00
|
877,083.33 |
0.00 |
0.00 |
0.00
|
1,052,500.00 |
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
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
326,575.00 |
211,815.25 |
-114,759.75 |
-35.14
|
653,150.00 |
461,657.38 |
-191,492.62 |
-29.32
|
979,725.00 |
711,499.51 |
-268,225.49 |
-27.38
|
1,306,300.00 |
0.00 |
0.00 |
0.00
|
1,632,875.00 |
0.00 |
0.00 |
0.00
|
1,959,450.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
33,116.67 |
97,879.45 |
64,762.78 |
195.56
|
66,233.33 |
202,288.25 |
136,054.92 |
205.42
|
99,350.00 |
211,706.55 |
112,356.55 |
113.09
|
132,466.67 |
0.00 |
0.00 |
0.00
|
165,583.33 |
0.00 |
0.00 |
0.00
|
198,700.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
926,791.67 |
3,000.00 |
-923,791.67 |
-99.68
|
1,853,583.33 |
534,087.00 |
-1,319,496.33 |
-71.19
|
2,780,375.00 |
699,487.00 |
-2,080,888.00 |
-74.84
|
3,707,166.67 |
0.00 |
0.00 |
0.00
|
4,633,958.33 |
0.00 |
0.00 |
0.00
|
5,560,750.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
9,795,559.17 |
6,042,001.06 |
-3,753,558.11 |
-38.32
|
19,591,118.33 |
15,062,085.21 |
-4,529,033.12 |
-23.12
|
29,386,677.50 |
24,214,798.12 |
-5,171,879.38 |
-17.60
|
39,182,236.67 |
0.00 |
0.00 |
0.00
|
48,977,795.83 |
0.00 |
0.00 |
0.00
|
58,773,355.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
319,365.83 |
1,613,573.95 |
1,294,208.12 |
405.24
|
638,731.67 |
13,800,378.84 |
13,161,647.17 |
2,060.59
|
958,097.50 |
11,777,607.19 |
10,819,509.69 |
1,129.27
|
1,277,463.33 |
0.00 |
0.00 |
0.00
|
1,596,829.17 |
0.00 |
0.00 |
0.00
|
1,916,195.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,825,389.20 |
0.00 |
0.00
|
0.00 |
14,262,036.22 |
0.00 |
0.00
|
0.00 |
12,489,106.70 |
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 |
1,825,389.20 |
0.00 |
0.00
|
0.00 |
14,262,036.22 |
0.00 |
0.00
|
0.00 |
12,489,106.70 |
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
|
