P04 |
รายได้ UC |
5,538,732.50 |
1,965,205.41 |
-3,573,527.09 |
-64.52
|
11,077,465.00 |
19,092,090.05 |
8,014,625.06 |
72.35
|
16,616,197.49 |
20,916,442.65 |
4,300,245.16 |
25.88
|
22,154,929.99 |
0.00 |
0.00 |
0.00
|
27,693,662.49 |
0.00 |
0.00 |
0.00
|
33,232,394.99 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
21,666.67 |
0.00 |
0.00 |
0.00
|
43,333.33 |
53,900.00 |
10,566.67 |
24.38
|
65,000.00 |
98,350.00 |
33,350.00 |
51.31
|
86,666.67 |
0.00 |
0.00 |
0.00
|
108,333.33 |
0.00 |
0.00 |
0.00
|
130,000.00 |
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 |
4,916.67 |
0.00 |
0.00 |
0.00
|
9,833.33 |
0.00 |
0.00 |
0.00
|
14,750.00 |
0.00 |
0.00 |
0.00
|
19,666.67 |
0.00 |
0.00 |
0.00
|
24,583.33 |
0.00 |
0.00 |
0.00
|
29,500.00 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
40,569.93 |
36,836.85 |
-3,733.08 |
-9.20
|
81,139.85 |
80,874.35 |
-265.50 |
-0.33
|
121,709.78 |
159,985.35 |
38,275.57 |
31.45
|
162,279.70 |
0.00 |
0.00 |
0.00
|
202,849.63 |
0.00 |
0.00 |
0.00
|
243,419.56 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
311,232.95 |
354,580.87 |
43,347.93 |
13.93
|
622,465.89 |
740,833.32 |
118,367.43 |
19.02
|
933,698.84 |
1,041,510.64 |
107,811.81 |
11.55
|
1,244,931.78 |
0.00 |
0.00 |
0.00
|
1,556,164.73 |
0.00 |
0.00 |
0.00
|
1,867,397.67 |
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
|
P08 |
รายได้ประกันสังคม |
107,636.87 |
170,210.50 |
62,573.63 |
58.13
|
215,273.74 |
343,879.75 |
128,606.01 |
59.74
|
322,910.61 |
691,689.75 |
368,779.14 |
114.20
|
430,547.48 |
0.00 |
0.00 |
0.00
|
538,184.35 |
0.00 |
0.00 |
0.00
|
645,821.22 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,298.86 |
156.75 |
-2,142.11 |
-93.18
|
4,597.71 |
0.00 |
-4,597.71 |
-100.00
|
6,896.57 |
0.00 |
-6,896.57 |
-100.00
|
9,195.42 |
0.00 |
0.00 |
0.00
|
11,494.28 |
0.00 |
0.00 |
0.00
|
13,793.14 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
174,388.96 |
133,574.70 |
-40,814.26 |
-23.40
|
348,777.92 |
348,718.65 |
-59.27 |
-0.02
|
523,166.88 |
509,046.65 |
-14,120.23 |
-2.70
|
697,555.83 |
0.00 |
0.00 |
0.00
|
871,944.79 |
0.00 |
0.00 |
0.00
|
1,046,333.75 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
2,794,751.11 |
2,877,401.58 |
82,650.47 |
2.96
|
5,589,502.22 |
5,537,641.58 |
-51,860.64 |
-0.93
|
8,384,253.33 |
8,195,571.58 |
-188,681.75 |
-2.25
|
11,179,004.44 |
0.00 |
0.00 |
0.00
|
13,973,755.55 |
0.00 |
0.00 |
0.00
|
16,768,506.66 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
526,861.58 |
183,507.53 |
-343,354.05 |
-65.17
|
1,053,723.16 |
1,031,063.98 |
-22,659.18 |
-2.15
|
1,580,584.73 |
1,878,764.68 |
298,179.95 |
18.87
|
2,107,446.31 |
0.00 |
0.00 |
0.00
|
2,634,307.89 |
0.00 |
0.00 |
0.00
|
3,161,169.47 |
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
|
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 |
417,832.43 |
0.00 |
0.00 |
0.00
|
835,664.85 |
0.00 |
0.00 |
0.00
|
1,253,497.28 |
0.00 |
0.00 |
0.00
|
1,671,329.71 |
0.00 |
0.00 |
0.00
|
2,089,162.13 |
0.00 |
0.00 |
0.00
|
2,506,994.56 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
9,940,888.50 |
5,721,474.19 |
-4,219,414.31 |
-42.45
|
19,881,777.00 |
27,229,001.68 |
7,347,224.68 |
36.95
|
29,822,665.50 |
33,491,361.30 |
3,668,695.80 |
12.30
|
39,763,554.00 |
0.00 |
0.00 |
0.00
|
49,704,442.50 |
0.00 |
0.00 |
0.00
|
59,645,331.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
585,489.28 |
419,753.03 |
-165,736.25 |
-28.31
|
1,170,978.55 |
1,084,372.38 |
-86,606.17 |
-7.40
|
1,756,467.83 |
1,649,772.64 |
-106,695.19 |
-6.07
|
2,341,957.10 |
0.00 |
0.00 |
0.00
|
2,927,446.38 |
0.00 |
0.00 |
0.00
|
3,512,935.65 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
128,593.35 |
74,445.41 |
-54,147.94 |
-42.11
|
257,186.69 |
203,002.59 |
-54,184.10 |
-21.07
|
385,780.04 |
348,413.69 |
-37,366.35 |
-9.69
|
514,373.39 |
0.00 |
0.00 |
0.00
|
642,966.73 |
0.00 |
0.00 |
0.00
|
771,560.08 |
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 |
41,444.59 |
17,362.59 |
-24,082.00 |
-58.11
|
82,889.18 |
28,456.42 |
-54,432.76 |
-65.67
|
124,333.77 |
50,746.36 |
-73,587.41 |
-59.19
|
165,778.36 |
0.00 |
0.00 |
0.00
|
207,222.95 |
0.00 |
0.00 |
0.00
|
248,667.55 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
247,772.58 |
316,120.10 |
68,347.52 |
27.58
|
495,545.17 |
651,144.38 |
155,599.21 |
31.40
|
743,317.75 |
968,695.83 |
225,378.08 |
30.32
|
991,090.34 |
0.00 |
0.00 |
0.00
|
1,238,862.92 |
0.00 |
0.00 |
0.00
|
1,486,635.51 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
2,915,921.60 |
2,877,401.58 |
-38,520.02 |
-1.32
|
5,831,843.19 |
5,537,641.58 |
-294,201.61 |
-5.04
|
8,747,764.79 |
8,195,571.58 |
-552,193.21 |
-6.31
|
11,663,686.39 |
0.00 |
0.00 |
0.00
|
14,579,607.98 |
0.00 |
0.00 |
0.00
|
17,495,529.58 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,055,905.87 |
764,488.00 |
-291,417.87 |
-27.60
|
2,111,811.73 |
1,554,533.00 |
-557,278.73 |
-26.39
|
3,167,717.60 |
2,312,385.00 |
-855,332.60 |
-27.00
|
4,223,623.46 |
0.00 |
0.00 |
0.00
|
5,279,529.33 |
0.00 |
0.00 |
0.00
|
6,335,435.19 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,200,799.25 |
1,206,487.50 |
5,688.25 |
0.47
|
2,401,598.50 |
2,995,605.00 |
594,006.50 |
24.73
|
3,602,397.75 |
4,150,419.00 |
548,021.25 |
15.21
|
4,803,197.00 |
0.00 |
0.00 |
0.00
|
6,003,996.25 |
0.00 |
0.00 |
0.00
|
7,204,795.50 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
169,669.39 |
162,304.73 |
-7,364.66 |
-4.34
|
339,338.77 |
286,170.53 |
-53,168.24 |
-15.67
|
509,008.16 |
475,979.63 |
-33,028.53 |
-6.49
|
678,677.54 |
0.00 |
0.00 |
0.00
|
848,346.93 |
0.00 |
0.00 |
0.00
|
1,018,016.31 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
461,520.92 |
229,724.00 |
-231,796.92 |
-50.22
|
923,041.85 |
449,638.20 |
-473,403.65 |
-51.29
|
1,384,562.77 |
1,522,399.90 |
137,837.13 |
9.96
|
1,846,083.69 |
0.00 |
0.00 |
0.00
|
2,307,604.62 |
0.00 |
0.00 |
0.00
|
2,769,125.54 |
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
|
P22 |
ค่าสาธารณูปโภค |
124,322.90 |
126,638.72 |
2,315.82 |
1.86
|
248,645.80 |
147,243.36 |
-101,402.44 |
-40.78
|
372,968.70 |
251,413.57 |
-121,555.13 |
-32.59
|
497,291.60 |
0.00 |
0.00 |
0.00
|
621,614.50 |
0.00 |
0.00 |
0.00
|
745,937.40 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
187,739.12 |
104,127.10 |
-83,612.02 |
-44.54
|
375,478.24 |
236,501.54 |
-138,976.70 |
-37.01
|
563,217.36 |
369,435.34 |
-193,782.02 |
-34.41
|
750,956.48 |
0.00 |
0.00 |
0.00
|
938,695.60 |
0.00 |
0.00 |
0.00
|
1,126,434.72 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
324,521.43 |
324,824.55 |
303.12 |
0.09
|
649,042.86 |
646,475.26 |
-2,567.60 |
-0.40
|
973,564.30 |
957,783.70 |
-15,780.60 |
-1.62
|
1,298,085.73 |
0.00 |
0.00 |
0.00
|
1,622,607.16 |
0.00 |
0.00 |
0.00
|
1,947,128.59 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
7,301.62 |
2,459.01 |
-4,842.61 |
-66.32
|
14,603.24 |
2,459.01 |
-12,144.23 |
-83.16
|
21,904.86 |
69,800.55 |
47,895.69 |
218.65
|
29,206.48 |
0.00 |
0.00 |
0.00
|
36,508.10 |
0.00 |
0.00 |
0.00
|
43,809.73 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
1,637,313.85 |
1,404,307.00 |
-233,006.85 |
-14.23
|
3,274,627.70 |
3,044,465.75 |
-230,161.95 |
-7.03
|
4,911,941.56 |
4,547,783.75 |
-364,157.81 |
-7.41
|
6,549,255.41 |
0.00 |
0.00 |
0.00
|
8,186,569.26 |
0.00 |
0.00 |
0.00
|
9,823,883.11 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
9,088,315.74 |
8,030,443.32 |
-1,057,872.42 |
-11.64
|
18,176,631.48 |
16,867,709.00 |
-1,308,922.48 |
-7.20
|
27,264,947.22 |
25,870,600.54 |
-1,394,346.68 |
-5.11
|
36,353,262.96 |
0.00 |
0.00 |
0.00
|
45,441,578.70 |
0.00 |
0.00 |
0.00
|
54,529,894.44 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
852,572.76 |
-2,308,969.13 |
-3,161,541.89 |
-370.82
|
1,705,145.52 |
10,361,292.68 |
8,656,147.16 |
507.65
|
2,557,718.28 |
7,620,760.76 |
5,063,042.48 |
197.95
|
3,410,291.04 |
0.00 |
0.00 |
0.00
|
4,262,863.80 |
0.00 |
0.00 |
0.00
|
5,115,436.56 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,984,144.58 |
0.00 |
0.00
|
0.00 |
11,007,767.94 |
0.00 |
0.00
|
0.00 |
8,578,544.46 |
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 |
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 |
-1,984,144.58 |
0.00 |
0.00
|
0.00 |
11,007,767.94 |
0.00 |
0.00
|
0.00 |
8,578,544.46 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|