| P04 |
รายได้ UC |
3,004,075.90 |
891,955.75 |
-2,112,120.15 |
-70.31
|
6,008,151.80 |
14,399,580.67 |
8,391,428.87 |
139.67
|
9,012,227.70 |
20,109,461.44 |
11,097,233.75 |
123.14
|
12,016,303.59 |
0.00 |
0.00 |
0.00
|
15,020,379.49 |
0.00 |
0.00 |
0.00
|
18,024,455.39 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,316.67 |
0.00 |
0.00 |
0.00
|
10,633.33 |
9,250.00 |
-1,383.33 |
-13.01
|
15,950.00 |
18,500.00 |
2,550.00 |
15.99
|
21,266.67 |
0.00 |
0.00 |
0.00
|
26,583.33 |
0.00 |
0.00 |
0.00
|
31,900.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
10,000.00 |
3,367.00 |
-6,633.00 |
-66.33
|
20,000.00 |
4,447.00 |
-15,553.00 |
-77.77
|
30,000.00 |
5,527.00 |
-24,473.00 |
-81.58
|
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
|
| P61 |
รายได้ค่ารักษา อปท. |
112,500.00 |
96,131.00 |
-16,369.00 |
-14.55
|
225,000.00 |
211,941.50 |
-13,058.50 |
-5.80
|
337,500.00 |
327,752.00 |
-9,748.00 |
-2.89
|
450,000.00 |
0.00 |
0.00 |
0.00
|
562,500.00 |
0.00 |
0.00 |
0.00
|
675,000.00 |
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 |
541,666.67 |
443,590.00 |
-98,076.67 |
-18.11
|
1,083,333.33 |
993,997.00 |
-89,336.33 |
-8.25
|
1,625,000.00 |
1,544,404.00 |
-80,596.00 |
-4.96
|
2,166,666.67 |
0.00 |
0.00 |
0.00
|
2,708,333.33 |
0.00 |
0.00 |
0.00
|
3,250,000.00 |
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
|
| P08 |
รายได้ประกันสังคม |
116,666.67 |
47,594.50 |
-69,072.17 |
-59.20
|
233,333.33 |
174,923.50 |
-58,409.83 |
-25.03
|
350,000.00 |
302,252.50 |
-47,747.50 |
-13.64
|
466,666.67 |
0.00 |
0.00 |
0.00
|
583,333.33 |
0.00 |
0.00 |
0.00
|
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
|
| P09 |
รายได้แรงงานต่างด้าว |
4,166.67 |
915.00 |
-3,251.67 |
-78.04
|
8,333.33 |
13,857.50 |
5,524.17 |
66.29
|
12,500.00 |
26,800.00 |
14,300.00 |
114.40
|
16,666.67 |
0.00 |
0.00 |
0.00
|
20,833.33 |
0.00 |
0.00 |
0.00
|
25,000.00 |
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 |
191,666.67 |
139,632.75 |
-52,033.92 |
-27.15
|
383,333.33 |
332,375.25 |
-50,958.08 |
-13.29
|
575,000.00 |
518,571.25 |
-56,428.75 |
-9.81
|
766,666.67 |
0.00 |
0.00 |
0.00
|
958,333.33 |
0.00 |
0.00 |
0.00
|
1,150,000.00 |
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 |
2,719,528.33 |
2,644,400.00 |
-75,128.33 |
-2.76
|
5,439,056.67 |
5,288,800.00 |
-150,256.67 |
-2.76
|
8,158,585.00 |
7,933,200.00 |
-225,385.00 |
-2.76
|
10,878,113.33 |
0.00 |
0.00 |
0.00
|
13,597,641.67 |
0.00 |
0.00 |
0.00
|
16,317,170.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
595,428.88 |
108,294.59 |
-487,134.29 |
-81.81
|
1,190,857.76 |
418,691.99 |
-772,165.77 |
-64.84
|
1,786,286.64 |
729,089.39 |
-1,057,197.25 |
-59.18
|
2,381,715.52 |
0.00 |
0.00 |
0.00
|
2,977,144.40 |
0.00 |
0.00 |
0.00
|
3,572,573.28 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
215,771.32 |
0.00 |
0.00 |
0.00
|
431,542.64 |
0.00 |
0.00 |
0.00
|
647,313.96 |
0.00 |
0.00 |
0.00
|
863,085.28 |
0.00 |
0.00 |
0.00
|
1,078,856.60 |
0.00 |
0.00 |
0.00
|
1,294,627.92 |
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
|
| P13S |
รวมรายได้ |
7,516,787.77 |
4,375,880.59 |
-3,140,907.18 |
-41.79
|
15,033,575.53 |
21,847,864.41 |
6,814,288.88 |
45.33
|
22,550,363.30 |
31,515,557.58 |
8,965,194.29 |
39.76
|
30,067,151.06 |
0.00 |
0.00 |
0.00
|
37,583,938.83 |
0.00 |
0.00 |
0.00
|
45,100,726.59 |
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
|
| P14 |
ต้นทุนยา |
708,333.33 |
590,640.37 |
-117,692.96 |
-16.62
|
1,416,666.67 |
1,129,090.03 |
-287,576.64 |
-20.30
|
2,125,000.00 |
1,667,539.69 |
-457,460.31 |
-21.53
|
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 |
184,809.93 |
113,101.15 |
-71,708.78 |
-38.80
|
369,619.87 |
526,584.53 |
156,964.66 |
42.47
|
554,429.80 |
940,067.91 |
385,638.11 |
69.56
|
739,239.73 |
0.00 |
0.00 |
0.00
|
924,049.67 |
0.00 |
0.00 |
0.00
|
1,108,859.60 |
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
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
25,000.00 |
2,685.00 |
-22,315.00 |
-89.26
|
50,000.00 |
8,805.00 |
-41,195.00 |
-82.39
|
75,000.00 |
14,925.00 |
-60,075.00 |
-80.10
|
100,000.00 |
0.00 |
0.00 |
0.00
|
125,000.00 |
0.00 |
0.00 |
0.00
|
150,000.00 |
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 |
133,333.33 |
30,350.20 |
-102,983.13 |
-77.24
|
266,666.67 |
221,573.90 |
-45,092.77 |
-16.91
|
400,000.00 |
412,797.60 |
12,797.60 |
3.20
|
533,333.33 |
0.00 |
0.00 |
0.00
|
666,666.67 |
0.00 |
0.00 |
0.00
|
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
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,719,528.33 |
2,644,400.00 |
-75,128.33 |
-2.76
|
5,439,056.67 |
5,288,800.00 |
-150,256.67 |
-2.76
|
8,158,585.00 |
7,933,200.00 |
-225,385.00 |
-2.76
|
10,878,113.33 |
0.00 |
0.00 |
0.00
|
13,597,641.67 |
0.00 |
0.00 |
0.00
|
16,317,170.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
635,577.33 |
516,070.00 |
-119,507.33 |
-18.80
|
1,271,154.67 |
1,031,515.00 |
-239,639.67 |
-18.85
|
1,906,732.00 |
1,546,960.00 |
-359,772.00 |
-18.87
|
2,542,309.33 |
0.00 |
0.00 |
0.00
|
3,177,886.67 |
0.00 |
0.00 |
0.00
|
3,813,464.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,152,635.83 |
0.00 |
0.00 |
0.00
|
2,305,271.67 |
631,400.00 |
-1,673,871.67 |
-72.61
|
3,457,907.50 |
1,262,800.00 |
-2,195,107.50 |
-63.48
|
4,610,543.33 |
0.00 |
0.00 |
0.00
|
5,763,179.17 |
0.00 |
0.00 |
0.00
|
6,915,815.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
94,908.70 |
65,833.40 |
-29,075.30 |
-30.64
|
189,817.40 |
222,179.60 |
32,362.20 |
17.05
|
284,726.10 |
378,525.80 |
93,799.70 |
32.94
|
379,634.80 |
0.00 |
0.00 |
0.00
|
474,543.50 |
0.00 |
0.00 |
0.00
|
569,452.20 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
617,332.90 |
76,639.95 |
-540,692.95 |
-87.59
|
1,234,665.79 |
159,141.95 |
-1,075,523.84 |
-87.11
|
1,851,998.69 |
241,643.95 |
-1,610,354.74 |
-86.95
|
2,469,331.58 |
0.00 |
0.00 |
0.00
|
3,086,664.48 |
0.00 |
0.00 |
0.00
|
3,703,997.37 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
213,618.16 |
32,447.84 |
-181,170.32 |
-84.81
|
427,236.32 |
32,447.84 |
-394,788.48 |
-92.41
|
640,854.47 |
32,447.84 |
-608,406.63 |
-94.94
|
854,472.63 |
0.00 |
0.00 |
0.00
|
1,068,090.79 |
0.00 |
0.00 |
0.00
|
1,281,708.95 |
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
|
| P23 |
วัสดุใช้ไป |
221,666.67 |
31,013.75 |
-190,652.92 |
-86.01
|
443,333.33 |
83,058.65 |
-360,274.68 |
-81.26
|
665,000.00 |
135,103.55 |
-529,896.45 |
-79.68
|
886,666.67 |
0.00 |
0.00 |
0.00
|
1,108,333.33 |
0.00 |
0.00 |
0.00
|
1,330,000.00 |
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 |
158,218.69 |
157,843.69 |
-375.00 |
-0.24
|
316,437.38 |
315,687.38 |
-750.00 |
-0.24
|
474,656.07 |
473,531.07 |
-1,125.00 |
-0.24
|
632,874.76 |
0.00 |
0.00 |
0.00
|
791,093.45 |
0.00 |
0.00 |
0.00
|
949,312.14 |
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
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
12,125.70 |
25,938.80 |
13,813.10 |
113.92
|
24,251.40 |
41,279.41 |
17,028.01 |
70.21
|
36,377.10 |
56,620.02 |
20,242.92 |
55.65
|
48,502.80 |
0.00 |
0.00 |
0.00
|
60,628.50 |
0.00 |
0.00 |
0.00
|
72,754.21 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
181,589.44 |
0.00 |
0.00 |
0.00
|
363,178.88 |
42,804.00 |
-320,374.88 |
-88.21
|
544,768.31 |
217,608.00 |
-327,160.31 |
-60.05
|
726,357.75 |
0.00 |
0.00 |
0.00
|
907,947.19 |
0.00 |
0.00 |
0.00
|
1,089,536.63 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,058,678.35 |
4,286,964.15 |
-2,771,714.20 |
-39.27
|
14,117,356.69 |
9,734,367.29 |
-4,382,989.40 |
-31.05
|
21,176,035.04 |
15,313,770.43 |
-5,862,264.61 |
-27.68
|
28,234,713.39 |
0.00 |
0.00 |
0.00
|
35,293,391.73 |
0.00 |
0.00 |
0.00
|
42,352,070.08 |
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
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
458,109.42 |
88,916.44 |
-369,192.98 |
-80.59
|
916,218.84 |
12,113,497.12 |
11,197,278.28 |
1,222.12
|
1,374,328.26 |
16,201,787.15 |
14,827,458.90 |
1,078.89
|
1,832,437.67 |
0.00 |
0.00 |
0.00
|
2,290,547.09 |
0.00 |
0.00 |
0.00
|
2,748,656.51 |
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
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
246,760.13 |
0.00 |
0.00
|
0.00 |
12,429,184.50 |
0.00 |
0.00
|
0.00 |
16,675,318.22 |
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 |
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 |
246,760.13 |
0.00 |
0.00
|
0.00 |
12,429,184.50 |
0.00 |
0.00
|
0.00 |
16,675,318.22 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
