P04 |
รายได้ UC |
4,750,098.93 |
1,404,608.00 |
-3,345,490.93 |
-70.43
|
9,500,197.86 |
11,899,187.24 |
2,398,989.39 |
25.25
|
14,250,296.78 |
16,519,733.42 |
2,269,436.64 |
15.93
|
19,000,395.71 |
0.00 |
0.00 |
0.00
|
23,750,494.64 |
0.00 |
0.00 |
0.00
|
28,500,593.57 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
20,000.00 |
21,700.00 |
1,700.00 |
8.50
|
40,000.00 |
47,350.00 |
7,350.00 |
18.38
|
60,000.00 |
76,350.00 |
16,350.00 |
27.25
|
80,000.00 |
0.00 |
0.00 |
0.00
|
100,000.00 |
0.00 |
0.00 |
0.00
|
120,000.00 |
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 |
4,166.67 |
9,612.00 |
5,445.33 |
130.69
|
8,333.33 |
42,245.00 |
33,911.67 |
406.94
|
12,500.00 |
75,994.00 |
63,494.00 |
507.95
|
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
|
P61 |
รายได้ค่ารักษา อปท. |
142,250.00 |
114,372.00 |
-27,878.00 |
-19.60
|
284,500.00 |
262,473.50 |
-22,026.50 |
-7.74
|
426,750.00 |
462,367.50 |
35,617.50 |
8.35
|
569,000.00 |
0.00 |
0.00 |
0.00
|
711,250.00 |
0.00 |
0.00 |
0.00
|
853,500.00 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
1,239,166.67 |
1,111,841.50 |
-127,325.17 |
-10.28
|
2,478,333.33 |
2,127,427.50 |
-350,905.83 |
-14.16
|
3,717,500.00 |
3,401,883.00 |
-315,617.00 |
-8.49
|
4,956,666.67 |
0.00 |
0.00 |
0.00
|
6,195,833.33 |
0.00 |
0.00 |
0.00
|
7,435,000.00 |
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
|
P08 |
รายได้ประกันสังคม |
118,833.33 |
82,669.00 |
-36,164.33 |
-30.43
|
237,666.67 |
147,828.60 |
-89,838.07 |
-37.80
|
356,500.00 |
275,195.40 |
-81,304.60 |
-22.81
|
475,333.33 |
0.00 |
0.00 |
0.00
|
594,166.67 |
0.00 |
0.00 |
0.00
|
713,000.00 |
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 |
7,333.33 |
8,536.00 |
1,202.67 |
16.40
|
14,666.67 |
10,804.00 |
-3,862.67 |
-26.34
|
22,000.00 |
15,355.00 |
-6,645.00 |
-30.20
|
29,333.33 |
0.00 |
0.00 |
0.00
|
36,666.67 |
0.00 |
0.00 |
0.00
|
44,000.00 |
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 |
556,833.33 |
443,655.57 |
-113,177.76 |
-20.33
|
1,113,666.67 |
911,478.90 |
-202,187.77 |
-18.16
|
1,670,500.00 |
1,596,937.06 |
-73,562.94 |
-4.40
|
2,227,333.33 |
0.00 |
0.00 |
0.00
|
2,784,166.67 |
0.00 |
0.00 |
0.00
|
3,341,000.00 |
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 |
3,859,671.67 |
3,624,260.00 |
-235,411.67 |
-6.10
|
7,719,343.33 |
7,195,846.00 |
-523,497.33 |
-6.78
|
11,579,015.00 |
10,764,536.00 |
-814,479.00 |
-7.03
|
15,438,686.67 |
0.00 |
0.00 |
0.00
|
19,298,358.33 |
0.00 |
0.00 |
0.00
|
23,158,030.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,270,034.17 |
434,566.60 |
-835,467.57 |
-65.78
|
2,540,068.33 |
869,034.20 |
-1,671,034.13 |
-65.79
|
3,810,102.50 |
3,068,604.80 |
-741,497.70 |
-19.46
|
5,080,136.67 |
0.00 |
0.00 |
0.00
|
6,350,170.83 |
0.00 |
0.00 |
0.00
|
7,620,205.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
161,107.49 |
0.00 |
0.00 |
0.00
|
322,214.98 |
0.00 |
0.00 |
0.00
|
483,322.47 |
0.00 |
0.00 |
0.00
|
644,429.96 |
0.00 |
0.00 |
0.00
|
805,537.45 |
0.00 |
0.00 |
0.00
|
966,644.94 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
12,129,495.58 |
7,255,820.67 |
-4,873,674.91 |
-40.18
|
24,258,991.17 |
23,513,674.94 |
-745,316.23 |
-3.07
|
36,388,486.75 |
36,256,956.18 |
-131,530.57 |
-0.36
|
48,517,982.34 |
0.00 |
0.00 |
0.00
|
60,647,477.92 |
0.00 |
0.00 |
0.00
|
72,776,973.51 |
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
|
P14 |
ต้นทุนยา |
843,588.76 |
527,422.69 |
-316,166.07 |
-37.48
|
1,687,177.51 |
1,585,403.75 |
-101,773.76 |
-6.03
|
2,530,766.27 |
2,778,134.13 |
247,367.87 |
9.77
|
3,374,355.02 |
0.00 |
0.00 |
0.00
|
4,217,943.78 |
0.00 |
0.00 |
0.00
|
5,061,532.53 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
326,333.33 |
126,126.96 |
-200,206.37 |
-61.35
|
652,666.67 |
357,863.93 |
-294,802.74 |
-45.17
|
979,000.00 |
717,326.78 |
-261,673.22 |
-26.73
|
1,305,333.33 |
0.00 |
0.00 |
0.00
|
1,631,666.67 |
0.00 |
0.00 |
0.00
|
1,958,000.00 |
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 |
72,516.67 |
32,337.60 |
-40,179.07 |
-55.41
|
145,033.33 |
140,991.40 |
-4,041.93 |
-2.79
|
217,550.00 |
236,123.00 |
18,573.00 |
8.54
|
290,066.67 |
0.00 |
0.00 |
0.00
|
362,583.33 |
0.00 |
0.00 |
0.00
|
435,100.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
71,971.33 |
339,096.00 |
267,124.67 |
371.15
|
143,942.67 |
339,096.00 |
195,153.33 |
135.58
|
215,914.00 |
978,986.50 |
763,072.50 |
353.42
|
287,885.33 |
0.00 |
0.00 |
0.00
|
359,856.67 |
0.00 |
0.00 |
0.00
|
431,828.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,859,671.67 |
3,624,260.00 |
-235,411.67 |
-6.10
|
7,719,343.33 |
7,195,846.00 |
-523,497.33 |
-6.78
|
11,579,015.00 |
10,764,536.00 |
-814,479.00 |
-7.03
|
15,438,686.67 |
0.00 |
0.00 |
0.00
|
19,298,358.33 |
0.00 |
0.00 |
0.00
|
23,158,030.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
777,250.00 |
688,550.00 |
-88,700.00 |
-11.41
|
1,554,500.00 |
1,587,535.00 |
33,035.00 |
2.13
|
2,331,750.00 |
2,382,480.00 |
50,730.00 |
2.18
|
3,109,000.00 |
0.00 |
0.00 |
0.00
|
3,886,250.00 |
0.00 |
0.00 |
0.00
|
4,663,500.00 |
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
|
P19 |
ค่าตอบแทน |
1,620,397.67 |
1,607,360.00 |
-13,037.67 |
-0.80
|
3,240,795.33 |
3,154,380.00 |
-86,415.33 |
-2.67
|
4,861,193.00 |
4,738,200.00 |
-122,993.00 |
-2.53
|
6,481,590.67 |
0.00 |
0.00 |
0.00
|
8,101,988.33 |
0.00 |
0.00 |
0.00
|
9,722,386.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
275,813.25 |
162,523.80 |
-113,289.45 |
-41.07
|
551,626.50 |
323,645.60 |
-227,980.90 |
-41.33
|
827,439.75 |
581,497.40 |
-245,942.35 |
-29.72
|
1,103,253.00 |
0.00 |
0.00 |
0.00
|
1,379,066.25 |
0.00 |
0.00 |
0.00
|
1,654,879.50 |
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
|
P21 |
ค่าใช้สอย |
711,948.35 |
415,236.00 |
-296,712.35 |
-41.68
|
1,423,896.71 |
827,623.40 |
-596,273.31 |
-41.88
|
2,135,845.06 |
1,182,679.40 |
-953,165.66 |
-44.63
|
2,847,793.42 |
0.00 |
0.00 |
0.00
|
3,559,741.77 |
0.00 |
0.00 |
0.00
|
4,271,690.13 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
203,875.00 |
208,697.44 |
4,822.44 |
2.37
|
407,750.00 |
400,017.87 |
-7,732.13 |
-1.90
|
611,625.00 |
586,022.71 |
-25,602.29 |
-4.19
|
815,500.00 |
0.00 |
0.00 |
0.00
|
1,019,375.00 |
0.00 |
0.00 |
0.00
|
1,223,250.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
326,666.67 |
314,844.50 |
-11,822.17 |
-3.62
|
653,333.33 |
672,737.30 |
19,403.97 |
2.97
|
980,000.00 |
944,017.10 |
-35,982.90 |
-3.67
|
1,306,666.67 |
0.00 |
0.00 |
0.00
|
1,633,333.33 |
0.00 |
0.00 |
0.00
|
1,960,000.00 |
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 |
569,402.92 |
552,735.68 |
-16,667.24 |
-2.93
|
1,138,805.84 |
1,104,389.03 |
-34,416.81 |
-3.02
|
1,708,208.76 |
1,671,041.38 |
-37,167.38 |
-2.18
|
2,277,611.68 |
0.00 |
0.00 |
0.00
|
2,847,014.60 |
0.00 |
0.00 |
0.00
|
3,416,417.52 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
20,833.33 |
41,223.55 |
20,390.22 |
97.87
|
41,666.67 |
88,254.70 |
46,588.03 |
111.81
|
62,500.00 |
135,103.90 |
72,603.90 |
116.17
|
83,333.33 |
0.00 |
0.00 |
0.00
|
104,166.67 |
0.00 |
0.00 |
0.00
|
125,000.00 |
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 |
2,435,618.15 |
67,689.00 |
-2,367,929.15 |
-97.22
|
4,871,236.30 |
928,461.18 |
-3,942,775.12 |
-80.94
|
7,306,854.45 |
5,190,583.93 |
-2,116,270.52 |
-28.96
|
9,742,472.60 |
0.00 |
0.00 |
0.00
|
12,178,090.75 |
0.00 |
0.00 |
0.00
|
14,613,708.90 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
12,115,887.10 |
8,708,103.22 |
-3,407,783.88 |
-28.13
|
24,231,774.19 |
18,706,245.16 |
-5,525,529.03 |
-22.80
|
36,347,661.29 |
32,886,732.23 |
-3,460,929.06 |
-9.52
|
48,463,548.38 |
0.00 |
0.00 |
0.00
|
60,579,435.48 |
0.00 |
0.00 |
0.00
|
72,695,322.58 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
13,608.49 |
-1,452,282.55 |
-1,465,891.04 |
-10,771.89
|
27,216.98 |
4,807,429.78 |
4,780,212.80 |
17,563.35
|
40,825.47 |
3,370,223.95 |
3,329,398.49 |
8,155.20
|
54,433.95 |
0.00 |
0.00 |
0.00
|
68,042.44 |
0.00 |
0.00 |
0.00
|
81,650.93 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-899,546.87 |
0.00 |
0.00
|
0.00 |
5,911,818.81 |
0.00 |
0.00
|
0.00 |
5,041,265.33 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-899,546.87 |
0.00 |
0.00
|
0.00 |
5,911,818.81 |
0.00 |
0.00
|
0.00 |
5,041,265.33 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|