| P04 |
รายได้ UC |
5,430,245.50 |
3,964,977.40 |
-1,465,268.10 |
-26.98
|
10,860,490.99 |
23,421,376.86 |
12,560,885.87 |
115.66
|
16,290,736.49 |
28,989,149.64 |
12,698,413.16 |
77.95
|
21,720,981.98 |
0.00 |
0.00 |
0.00
|
27,151,227.48 |
0.00 |
0.00 |
0.00
|
32,581,472.97 |
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
|
| P05 |
รายได้จาก EMS |
12,500.00 |
0.00 |
0.00 |
0.00
|
25,000.00 |
26,000.00 |
1,000.00 |
4.00
|
37,500.00 |
36,200.00 |
-1,300.00 |
-3.47
|
50,000.00 |
0.00 |
0.00 |
0.00
|
62,500.00 |
0.00 |
0.00 |
0.00
|
75,000.00 |
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 |
2,083.33 |
0.00 |
0.00 |
0.00
|
4,166.67 |
0.00 |
0.00 |
0.00
|
6,250.00 |
0.00 |
0.00 |
0.00
|
8,333.33 |
0.00 |
0.00 |
0.00
|
10,416.67 |
0.00 |
0.00 |
0.00
|
12,500.00 |
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. |
115,229.53 |
108,103.71 |
-7,125.82 |
-6.18
|
230,459.06 |
197,727.24 |
-32,731.82 |
-14.20
|
345,688.58 |
281,884.40 |
-63,804.18 |
-18.46
|
460,918.11 |
0.00 |
0.00 |
0.00
|
576,147.64 |
0.00 |
0.00 |
0.00
|
691,377.17 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
871,958.33 |
728,458.50 |
-143,499.83 |
-16.46
|
1,743,916.67 |
1,391,279.80 |
-352,636.87 |
-20.22
|
2,615,875.00 |
2,088,024.30 |
-527,850.70 |
-20.18
|
3,487,833.33 |
0.00 |
0.00 |
0.00
|
4,359,791.67 |
0.00 |
0.00 |
0.00
|
5,231,750.00 |
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
|
| P08 |
รายได้ประกันสังคม |
95,041.67 |
81,977.50 |
-13,064.17 |
-13.75
|
190,083.33 |
376,189.59 |
186,106.26 |
97.91
|
285,125.00 |
381,154.06 |
96,029.06 |
33.68
|
380,166.67 |
0.00 |
0.00 |
0.00
|
475,208.33 |
0.00 |
0.00 |
0.00
|
570,250.00 |
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
|
| P09 |
รายได้แรงงานต่างด้าว |
20,875.00 |
11,452.32 |
-9,422.68 |
-45.14
|
41,750.00 |
12,072.24 |
-29,677.76 |
-71.08
|
62,625.00 |
19,253.66 |
-43,371.34 |
-69.26
|
83,500.00 |
0.00 |
0.00 |
0.00
|
104,375.00 |
0.00 |
0.00 |
0.00
|
125,250.00 |
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
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
1,031,246.20 |
342,108.56 |
-689,137.64 |
-66.83
|
2,062,492.41 |
620,222.23 |
-1,442,270.18 |
-69.93
|
3,093,738.61 |
920,459.23 |
-2,173,279.38 |
-70.25
|
4,124,984.81 |
0.00 |
0.00 |
0.00
|
5,156,231.02 |
0.00 |
0.00 |
0.00
|
6,187,477.22 |
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
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
6,005,614.17 |
5,688,164.52 |
-317,449.65 |
-5.29
|
12,011,228.33 |
11,348,727.75 |
-662,500.58 |
-5.52
|
18,016,842.50 |
17,333,059.56 |
-683,782.94 |
-3.80
|
24,022,456.67 |
0.00 |
0.00 |
0.00
|
30,028,070.83 |
0.00 |
0.00 |
0.00
|
36,033,685.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,133,470.00 |
914,491.50 |
-218,978.50 |
-19.32
|
2,266,940.00 |
1,436,827.84 |
-830,112.16 |
-36.62
|
3,400,410.00 |
2,002,743.44 |
-1,397,666.56 |
-41.10
|
4,533,880.00 |
0.00 |
0.00 |
0.00
|
5,667,350.00 |
0.00 |
0.00 |
0.00
|
6,800,820.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
210,200.00 |
0.00 |
0.00 |
0.00
|
420,400.00 |
0.00 |
0.00 |
0.00
|
630,600.00 |
0.00 |
0.00 |
0.00
|
840,800.00 |
0.00 |
0.00 |
0.00
|
1,051,000.00 |
0.00 |
0.00 |
0.00
|
1,261,200.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
14,928,463.73 |
11,839,734.01 |
-3,088,729.72 |
-20.69
|
29,856,927.45 |
38,830,423.55 |
8,973,496.10 |
30.05
|
44,785,391.18 |
52,051,928.29 |
7,266,537.11 |
16.23
|
59,713,854.90 |
0.00 |
0.00 |
0.00
|
74,642,318.63 |
0.00 |
0.00 |
0.00
|
89,570,782.36 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,458,333.33 |
1,374,175.86 |
-84,157.47 |
-5.77
|
2,916,666.67 |
2,775,762.79 |
-140,903.88 |
-4.83
|
4,375,000.00 |
4,069,122.56 |
-305,877.44 |
-6.99
|
5,833,333.33 |
0.00 |
0.00 |
0.00
|
7,291,666.67 |
0.00 |
0.00 |
0.00
|
8,750,000.00 |
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 |
284,291.67 |
618,969.73 |
334,678.06 |
117.72
|
568,583.33 |
486,565.12 |
-82,018.21 |
-14.43
|
852,875.00 |
734,412.50 |
-118,462.50 |
-13.89
|
1,137,166.67 |
0.00 |
0.00 |
0.00
|
1,421,458.33 |
0.00 |
0.00 |
0.00
|
1,705,750.00 |
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
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
37,500.00 |
28,392.66 |
-9,107.34 |
-24.29
|
75,000.00 |
46,479.31 |
-28,520.69 |
-38.03
|
112,500.00 |
62,107.98 |
-50,392.02 |
-44.79
|
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
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
291,666.67 |
0.00 |
0.00 |
0.00
|
583,333.33 |
682,836.19 |
99,502.86 |
17.06
|
875,000.00 |
919,470.44 |
44,470.44 |
5.08
|
1,166,666.67 |
0.00 |
0.00 |
0.00
|
1,458,333.33 |
0.00 |
0.00 |
0.00
|
1,750,000.00 |
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 |
6,005,614.17 |
5,688,164.52 |
-317,449.65 |
-5.29
|
12,011,228.33 |
11,348,727.75 |
-662,500.58 |
-5.52
|
18,016,842.50 |
17,333,059.56 |
-683,782.94 |
-3.80
|
24,022,456.67 |
0.00 |
0.00 |
0.00
|
30,028,070.83 |
0.00 |
0.00 |
0.00
|
36,033,685.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
856,217.92 |
810,927.50 |
-45,290.42 |
-5.29
|
1,712,435.83 |
1,665,757.50 |
-46,678.33 |
-2.73
|
2,568,653.75 |
2,466,232.38 |
-102,421.37 |
-3.99
|
3,424,871.67 |
0.00 |
0.00 |
0.00
|
4,281,089.58 |
0.00 |
0.00 |
0.00
|
5,137,307.50 |
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
|
| P19 |
ค่าตอบแทน |
1,647,776.67 |
2,530,337.00 |
882,560.33 |
53.56
|
3,295,553.33 |
3,111,599.24 |
-183,954.09 |
-5.58
|
4,943,330.00 |
4,996,924.53 |
53,594.53 |
1.08
|
6,591,106.67 |
0.00 |
0.00 |
0.00
|
8,238,883.33 |
0.00 |
0.00 |
0.00
|
9,886,660.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
481,499.33 |
312,543.22 |
-168,956.11 |
-35.09
|
962,998.66 |
633,297.38 |
-329,701.28 |
-34.24
|
1,444,497.99 |
1,048,319.35 |
-396,178.64 |
-27.43
|
1,925,997.32 |
0.00 |
0.00 |
0.00
|
2,407,496.65 |
0.00 |
0.00 |
0.00
|
2,888,995.99 |
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
|
| P21 |
ค่าใช้สอย |
583,825.00 |
1,741,419.00 |
1,157,594.00 |
198.28
|
1,167,650.00 |
2,455,709.61 |
1,288,059.61 |
110.31
|
1,751,475.00 |
2,665,578.86 |
914,103.86 |
52.19
|
2,335,300.00 |
0.00 |
0.00 |
0.00
|
2,919,125.00 |
0.00 |
0.00 |
0.00
|
3,502,950.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
243,268.57 |
200,886.34 |
-42,382.23 |
-17.42
|
486,537.13 |
394,330.80 |
-92,206.33 |
-18.95
|
729,805.70 |
430,466.96 |
-299,338.74 |
-41.02
|
973,074.27 |
0.00 |
0.00 |
0.00
|
1,216,342.83 |
0.00 |
0.00 |
0.00
|
1,459,611.40 |
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 |
295,768.08 |
240,513.84 |
-55,254.24 |
-18.68
|
591,536.17 |
490,532.58 |
-101,003.59 |
-17.07
|
887,304.25 |
718,820.02 |
-168,484.23 |
-18.99
|
1,183,072.33 |
0.00 |
0.00 |
0.00
|
1,478,840.42 |
0.00 |
0.00 |
0.00
|
1,774,608.50 |
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
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
708,638.83 |
683,022.88 |
-25,615.95 |
-3.61
|
1,417,277.67 |
1,370,355.60 |
-46,922.07 |
-3.31
|
2,125,916.50 |
2,058,802.66 |
-67,113.84 |
-3.16
|
2,834,555.33 |
0.00 |
0.00 |
0.00
|
3,543,194.16 |
0.00 |
0.00 |
0.00
|
4,251,833.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
9,166.67 |
0.00 |
0.00 |
0.00
|
18,333.33 |
13,071.05 |
-5,262.28 |
-28.70
|
27,500.00 |
47,392.17 |
19,892.17 |
72.34
|
36,666.67 |
0.00 |
0.00 |
0.00
|
45,833.33 |
0.00 |
0.00 |
0.00
|
55,000.00 |
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 |
2,015,408.50 |
1,444,646.00 |
-570,762.50 |
-28.32
|
4,030,817.00 |
2,502,141.00 |
-1,528,676.00 |
-37.92
|
6,046,225.50 |
4,993,987.00 |
-1,052,238.50 |
-17.40
|
8,061,634.00 |
0.00 |
0.00 |
0.00
|
10,077,042.50 |
0.00 |
0.00 |
0.00
|
12,092,451.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
14,918,975.40 |
15,673,998.55 |
755,023.15 |
5.06
|
29,837,950.79 |
27,977,165.92 |
-1,860,784.87 |
-6.24
|
44,756,926.19 |
42,544,696.97 |
-2,212,229.22 |
-4.94
|
59,675,901.59 |
0.00 |
0.00 |
0.00
|
74,594,876.98 |
0.00 |
0.00 |
0.00
|
89,513,852.38 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
9,488.33 |
-3,834,264.54 |
-3,843,752.87 |
-40,510.32
|
18,976.66 |
10,853,257.63 |
10,834,280.97 |
57,092.67
|
28,464.99 |
9,507,231.32 |
9,478,766.33 |
33,299.74
|
37,953.32 |
0.00 |
0.00 |
0.00
|
47,441.65 |
0.00 |
0.00 |
0.00
|
56,929.98 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-3,151,241.66 |
0.00 |
0.00
|
0.00 |
12,223,613.23 |
0.00 |
0.00
|
0.00 |
11,566,033.98 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-3,151,241.66 |
0.00 |
0.00
|
0.00 |
12,223,613.23 |
0.00 |
0.00
|
0.00 |
11,566,033.98 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
