| P04 |
รายได้ UC |
3,670,666.67 |
1,689,491.61 |
-1,981,175.06 |
-53.97
|
7,341,333.33 |
14,755,771.60 |
7,414,438.27 |
101.00
|
11,012,000.00 |
16,055,407.77 |
5,043,407.77 |
45.80
|
14,682,666.67 |
0.00 |
0.00 |
0.00
|
18,353,333.33 |
0.00 |
0.00 |
0.00
|
22,024,000.00 |
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
|
| P05 |
รายได้จาก EMS |
37,500.00 |
62,800.00 |
25,300.00 |
67.47
|
75,000.00 |
105,100.00 |
30,100.00 |
40.13
|
112,500.00 |
180,200.00 |
67,700.00 |
60.18
|
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
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
3,333.33 |
0.00 |
0.00 |
0.00
|
6,666.67 |
0.00 |
0.00 |
0.00
|
10,000.00 |
0.00 |
0.00 |
0.00
|
13,333.33 |
0.00 |
0.00 |
0.00
|
16,666.67 |
0.00 |
0.00 |
0.00
|
20,000.00 |
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. |
62,916.67 |
45,617.50 |
-17,299.17 |
-27.50
|
125,833.33 |
125,816.00 |
-17.33 |
-0.01
|
188,750.00 |
232,427.50 |
43,677.50 |
23.14
|
251,666.67 |
0.00 |
0.00 |
0.00
|
314,583.33 |
0.00 |
0.00 |
0.00
|
377,500.00 |
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 |
635,833.33 |
976,532.75 |
340,699.42 |
53.58
|
1,271,666.67 |
1,762,311.08 |
490,644.41 |
38.58
|
1,907,500.00 |
2,409,797.05 |
502,297.05 |
26.33
|
2,543,333.33 |
0.00 |
0.00 |
0.00
|
3,179,166.67 |
0.00 |
0.00 |
0.00
|
3,815,000.00 |
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 |
204,166.67 |
156,892.00 |
-47,274.67 |
-23.15
|
408,333.33 |
357,538.33 |
-50,795.00 |
-12.44
|
612,500.00 |
548,329.24 |
-64,170.76 |
-10.48
|
816,666.67 |
0.00 |
0.00 |
0.00
|
1,020,833.33 |
0.00 |
0.00 |
0.00
|
1,225,000.00 |
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
|
| P09 |
รายได้แรงงานต่างด้าว |
75,000.00 |
10,286.00 |
-64,714.00 |
-86.29
|
150,000.00 |
20,986.00 |
-129,014.00 |
-86.01
|
225,000.00 |
24,814.00 |
-200,186.00 |
-88.97
|
300,000.00 |
0.00 |
0.00 |
0.00
|
375,000.00 |
0.00 |
0.00 |
0.00
|
450,000.00 |
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 |
243,750.00 |
277,563.25 |
33,813.25 |
13.87
|
487,500.00 |
565,314.25 |
77,814.25 |
15.96
|
731,250.00 |
801,538.00 |
70,288.00 |
9.61
|
975,000.00 |
0.00 |
0.00 |
0.00
|
1,218,750.00 |
0.00 |
0.00 |
0.00
|
1,462,500.00 |
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 |
2,921,166.67 |
2,762,970.00 |
-158,196.67 |
-5.42
|
5,842,333.33 |
5,670,710.40 |
-171,622.93 |
-2.94
|
8,763,500.00 |
8,508,555.60 |
-254,944.40 |
-2.91
|
11,684,666.67 |
0.00 |
0.00 |
0.00
|
14,605,833.33 |
0.00 |
0.00 |
0.00
|
17,527,000.00 |
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 |
592,750.00 |
176,654.70 |
-416,095.30 |
-70.20
|
1,185,500.00 |
308,691.13 |
-876,808.87 |
-73.96
|
1,778,250.00 |
1,047,557.31 |
-730,692.69 |
-41.09
|
2,371,000.00 |
0.00 |
0.00 |
0.00
|
2,963,750.00 |
0.00 |
0.00 |
0.00
|
3,556,500.00 |
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
|
| 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 |
363,812.08 |
0.00 |
0.00 |
0.00
|
727,624.17 |
0.00 |
0.00 |
0.00
|
1,091,436.25 |
1,496,745.52 |
405,309.27 |
37.14
|
1,455,248.33 |
0.00 |
0.00 |
0.00
|
1,819,060.42 |
0.00 |
0.00 |
0.00
|
2,182,872.50 |
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
|
| P13S |
รวมรายได้ |
8,810,895.42 |
6,158,807.81 |
-2,652,087.61 |
-30.10
|
17,621,790.83 |
23,672,238.79 |
6,050,447.96 |
34.34
|
26,432,686.25 |
31,305,371.99 |
4,872,685.74 |
18.43
|
35,243,581.67 |
0.00 |
0.00 |
0.00
|
44,054,477.08 |
0.00 |
0.00 |
0.00
|
52,865,372.50 |
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
|
| P14 |
ต้นทุนยา |
791,666.67 |
674,567.04 |
-117,099.63 |
-14.79
|
1,583,333.33 |
1,410,694.59 |
-172,638.74 |
-10.90
|
2,375,000.00 |
2,174,716.56 |
-200,283.44 |
-8.43
|
3,166,666.67 |
0.00 |
0.00 |
0.00
|
3,958,333.33 |
0.00 |
0.00 |
0.00
|
4,750,000.00 |
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 |
208,333.33 |
31,690.00 |
-176,643.33 |
-84.79
|
416,666.67 |
272,962.26 |
-143,704.41 |
-34.49
|
625,000.00 |
446,521.61 |
-178,478.39 |
-28.56
|
833,333.33 |
0.00 |
0.00 |
0.00
|
1,041,666.67 |
0.00 |
0.00 |
0.00
|
1,250,000.00 |
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
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
20,833.33 |
17,301.00 |
-3,532.33 |
-16.96
|
41,666.67 |
34,375.25 |
-7,291.42 |
-17.50
|
62,500.00 |
81,299.95 |
18,799.95 |
30.08
|
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
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
233,333.33 |
428,766.00 |
195,432.67 |
83.76
|
466,666.67 |
656,639.80 |
189,973.13 |
40.71
|
700,000.00 |
1,068,240.30 |
368,240.30 |
52.61
|
933,333.33 |
0.00 |
0.00 |
0.00
|
1,166,666.67 |
0.00 |
0.00 |
0.00
|
1,400,000.00 |
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 |
2,921,166.67 |
2,762,970.00 |
-158,196.67 |
-5.42
|
5,842,333.33 |
5,670,710.40 |
-171,622.93 |
-2.94
|
8,763,500.00 |
8,508,555.60 |
-254,944.40 |
-2.91
|
11,684,666.67 |
0.00 |
0.00 |
0.00
|
14,605,833.33 |
0.00 |
0.00 |
0.00
|
17,527,000.00 |
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 |
736,416.67 |
811,784.00 |
75,367.33 |
10.23
|
1,472,833.33 |
1,676,241.00 |
203,407.67 |
13.81
|
2,209,250.00 |
2,629,641.00 |
420,391.00 |
19.03
|
2,945,666.67 |
0.00 |
0.00 |
0.00
|
3,682,083.33 |
0.00 |
0.00 |
0.00
|
4,418,500.00 |
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 |
1,329,658.33 |
1,170,252.00 |
-159,406.33 |
-11.99
|
2,659,316.67 |
2,309,652.00 |
-349,664.67 |
-13.15
|
3,988,975.00 |
3,450,388.25 |
-538,586.75 |
-13.50
|
5,318,633.33 |
0.00 |
0.00 |
0.00
|
6,648,291.67 |
0.00 |
0.00 |
0.00
|
7,977,950.00 |
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
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
197,750.00 |
190,471.60 |
-7,278.40 |
-3.68
|
395,500.00 |
390,157.80 |
-5,342.20 |
-1.35
|
593,250.00 |
643,980.49 |
50,730.49 |
8.55
|
791,000.00 |
0.00 |
0.00 |
0.00
|
988,750.00 |
0.00 |
0.00 |
0.00
|
1,186,500.00 |
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
|
| P21 |
ค่าใช้สอย |
435,608.33 |
334,914.76 |
-100,693.57 |
-23.12
|
871,216.67 |
768,705.69 |
-102,510.98 |
-11.77
|
1,306,825.00 |
1,134,635.98 |
-172,189.02 |
-13.18
|
1,742,433.33 |
0.00 |
0.00 |
0.00
|
2,178,041.67 |
0.00 |
0.00 |
0.00
|
2,613,650.00 |
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
|
| P22 |
ค่าสาธารณูปโภค |
237,666.67 |
245,426.90 |
7,760.23 |
3.27
|
475,333.33 |
480,965.59 |
5,632.26 |
1.18
|
713,000.00 |
665,622.84 |
-47,377.16 |
-6.64
|
950,666.67 |
0.00 |
0.00 |
0.00
|
1,188,333.33 |
0.00 |
0.00 |
0.00
|
1,426,000.00 |
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
|
| P23 |
วัสดุใช้ไป |
205,966.67 |
189,603.80 |
-16,362.87 |
-7.94
|
411,933.33 |
386,349.15 |
-25,584.18 |
-6.21
|
617,900.00 |
651,923.30 |
34,023.30 |
5.51
|
823,866.67 |
0.00 |
0.00 |
0.00
|
1,029,833.33 |
0.00 |
0.00 |
0.00
|
1,235,800.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
508,146.67 |
451,124.75 |
-57,021.92 |
-11.22
|
1,016,293.33 |
959,342.72 |
-56,950.61 |
-5.60
|
1,524,440.00 |
1,509,221.02 |
-15,218.98 |
-1.00
|
2,032,586.67 |
0.00 |
0.00 |
0.00
|
2,540,733.33 |
0.00 |
0.00 |
0.00
|
3,048,880.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,083.33 |
47,977.85 |
40,894.52 |
577.33
|
14,166.67 |
66,129.30 |
51,962.63 |
366.80
|
21,250.00 |
59,293.30 |
38,043.30 |
179.03
|
28,333.33 |
0.00 |
0.00 |
0.00
|
35,416.67 |
0.00 |
0.00 |
0.00
|
42,500.00 |
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
|
| P25 |
ค่าใช้จ่ายอื่น |
974,669.58 |
150,705.29 |
-823,964.29 |
-84.54
|
1,949,339.17 |
1,188,908.14 |
-760,431.03 |
-39.01
|
2,924,008.75 |
2,049,754.64 |
-874,254.11 |
-29.90
|
3,898,678.33 |
0.00 |
0.00 |
0.00
|
4,873,347.92 |
0.00 |
0.00 |
0.00
|
5,848,017.50 |
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
|
| 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 |
8,808,299.58 |
7,507,554.99 |
-1,300,744.59 |
-14.77
|
17,616,599.17 |
16,271,833.69 |
-1,344,765.48 |
-7.63
|
26,424,898.75 |
25,073,794.84 |
-1,351,103.91 |
-5.11
|
35,233,198.33 |
0.00 |
0.00 |
0.00
|
44,041,497.92 |
0.00 |
0.00 |
0.00
|
52,849,797.50 |
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
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
2,595.83 |
-1,348,747.18 |
-1,351,343.01 |
-52,058.16
|
5,191.67 |
7,400,405.10 |
7,395,213.43 |
142,443.92
|
7,787.50 |
6,231,577.15 |
6,223,789.65 |
79,920.25
|
10,383.33 |
0.00 |
0.00 |
0.00
|
12,979.17 |
0.00 |
0.00 |
0.00
|
15,575.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-897,622.43 |
0.00 |
0.00
|
0.00 |
8,359,747.82 |
0.00 |
0.00
|
0.00 |
6,244,052.65 |
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 |
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 |
-897,622.43 |
0.00 |
0.00
|
0.00 |
8,359,747.82 |
0.00 |
0.00
|
0.00 |
6,244,052.65 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
