P04 |
รายได้ UC |
3,222,564.28 |
1,453,975.94 |
-1,768,588.34 |
-54.88
|
6,445,128.56 |
12,153,155.90 |
5,708,027.34 |
88.56
|
9,667,692.84 |
13,466,579.34 |
3,798,886.50 |
39.29
|
12,890,257.12 |
0.00 |
0.00 |
0.00
|
16,112,821.40 |
0.00 |
0.00 |
0.00
|
19,335,385.68 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
38,650.00 |
1,150.00 |
3.07
|
75,000.00 |
91,350.00 |
16,350.00 |
21.80
|
112,500.00 |
120,750.00 |
8,250.00 |
7.33
|
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 |
4,333.33 |
0.00 |
0.00 |
0.00
|
8,666.67 |
0.00 |
0.00 |
0.00
|
13,000.00 |
0.00 |
0.00 |
0.00
|
17,333.33 |
0.00 |
0.00 |
0.00
|
21,666.67 |
0.00 |
0.00 |
0.00
|
26,000.00 |
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. |
102,048.36 |
87,162.23 |
-14,886.13 |
-14.59
|
204,096.71 |
221,742.39 |
17,645.68 |
8.65
|
306,145.07 |
251,021.64 |
-55,123.43 |
-18.01
|
408,193.43 |
0.00 |
0.00 |
0.00
|
510,241.78 |
0.00 |
0.00 |
0.00
|
612,290.14 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
615,746.41 |
530,611.95 |
-85,134.46 |
-13.83
|
1,231,492.81 |
1,095,113.83 |
-136,378.98 |
-11.07
|
1,847,239.22 |
1,646,414.57 |
-200,824.65 |
-10.87
|
2,462,985.62 |
0.00 |
0.00 |
0.00
|
3,078,732.03 |
0.00 |
0.00 |
0.00
|
3,694,478.44 |
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
|
P08 |
รายได้ประกันสังคม |
82,109.54 |
91,221.75 |
9,112.22 |
11.10
|
164,219.07 |
248,499.25 |
84,280.18 |
51.32
|
246,328.61 |
356,308.74 |
109,980.14 |
44.65
|
328,438.14 |
0.00 |
0.00 |
0.00
|
410,547.68 |
0.00 |
0.00 |
0.00
|
492,657.21 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
5,083.33 |
0.00 |
-5,083.33 |
-100.00
|
10,166.67 |
0.00 |
-10,166.67 |
-100.00
|
15,250.00 |
0.00 |
-15,250.00 |
-100.00
|
20,333.33 |
0.00 |
0.00 |
0.00
|
25,416.67 |
0.00 |
0.00 |
0.00
|
30,500.00 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
272,297.54 |
329,363.00 |
57,065.46 |
20.96
|
544,595.08 |
605,064.25 |
60,469.17 |
11.10
|
816,892.62 |
906,487.25 |
89,594.64 |
10.97
|
1,089,190.15 |
0.00 |
0.00 |
0.00
|
1,361,487.69 |
0.00 |
0.00 |
0.00
|
1,633,785.23 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,136,027.69 |
3,168,470.00 |
32,442.31 |
1.03
|
6,272,055.38 |
6,341,120.00 |
69,064.62 |
1.10
|
9,408,083.07 |
9,505,913.33 |
97,830.27 |
1.04
|
12,544,110.75 |
0.00 |
0.00 |
0.00
|
15,680,138.44 |
0.00 |
0.00 |
0.00
|
18,816,166.13 |
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
|
P12 |
รายได้อื่น |
524,346.31 |
350,359.90 |
-173,986.41 |
-33.18
|
1,048,692.61 |
651,424.80 |
-397,267.81 |
-37.88
|
1,573,038.92 |
992,315.84 |
-580,723.08 |
-36.92
|
2,097,385.22 |
0.00 |
0.00 |
0.00
|
2,621,731.53 |
0.00 |
0.00 |
0.00
|
3,146,077.84 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
540,147.30 |
0.00 |
0.00 |
0.00
|
1,080,294.60 |
0.00 |
0.00 |
0.00
|
1,620,441.89 |
1,472,813.72 |
-147,628.17 |
-9.11
|
2,160,589.19 |
0.00 |
0.00 |
0.00
|
2,700,736.49 |
0.00 |
0.00 |
0.00
|
3,240,883.79 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,542,204.07 |
6,049,814.77 |
-2,492,389.30 |
-29.18
|
17,084,408.15 |
21,407,470.42 |
4,323,062.27 |
25.30
|
25,626,612.22 |
28,718,604.43 |
3,091,992.21 |
12.07
|
34,168,816.30 |
0.00 |
0.00 |
0.00
|
42,711,020.37 |
0.00 |
0.00 |
0.00
|
51,253,224.45 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
480,833.33 |
409,451.60 |
-71,381.73 |
-14.85
|
961,666.67 |
817,116.77 |
-144,549.90 |
-15.03
|
1,442,500.00 |
1,276,723.60 |
-165,776.40 |
-11.49
|
1,923,333.33 |
0.00 |
0.00 |
0.00
|
2,404,166.67 |
0.00 |
0.00 |
0.00
|
2,885,000.00 |
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 |
99,775.25 |
62,703.67 |
-37,071.58 |
-37.16
|
199,550.50 |
160,714.04 |
-38,836.46 |
-19.46
|
299,325.75 |
260,438.04 |
-38,887.71 |
-12.99
|
399,101.00 |
0.00 |
0.00 |
0.00
|
498,876.25 |
0.00 |
0.00 |
0.00
|
598,651.50 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
27,500.00 |
10,603.82 |
-16,896.18 |
-61.44
|
55,000.00 |
18,223.40 |
-36,776.60 |
-66.87
|
82,500.00 |
45,817.32 |
-36,682.68 |
-44.46
|
110,000.00 |
0.00 |
0.00 |
0.00
|
137,500.00 |
0.00 |
0.00 |
0.00
|
165,000.00 |
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 |
283,333.33 |
223,256.70 |
-60,076.63 |
-21.20
|
566,666.67 |
436,552.40 |
-130,114.27 |
-22.96
|
850,000.00 |
710,119.10 |
-139,880.90 |
-16.46
|
1,133,333.33 |
0.00 |
0.00 |
0.00
|
1,416,666.67 |
0.00 |
0.00 |
0.00
|
1,700,000.00 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
3,137,406.24 |
3,168,470.00 |
31,063.76 |
0.99
|
6,274,812.48 |
6,341,120.00 |
66,307.52 |
1.06
|
9,412,218.72 |
9,505,913.33 |
93,694.62 |
1.00
|
12,549,624.95 |
0.00 |
0.00 |
0.00
|
15,687,031.19 |
0.00 |
0.00 |
0.00
|
18,824,437.43 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
905,928.80 |
871,350.00 |
-34,578.80 |
-3.82
|
1,811,857.60 |
1,762,590.00 |
-49,267.60 |
-2.72
|
2,717,786.40 |
2,516,506.00 |
-201,280.40 |
-7.41
|
3,623,715.20 |
0.00 |
0.00 |
0.00
|
4,529,644.00 |
0.00 |
0.00 |
0.00
|
5,435,572.80 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,100,931.67 |
1,059,385.00 |
-41,546.67 |
-3.77
|
2,201,863.33 |
2,191,174.00 |
-10,689.33 |
-0.49
|
3,302,795.00 |
3,293,116.50 |
-9,678.50 |
-0.29
|
4,403,726.67 |
0.00 |
0.00 |
0.00
|
5,504,658.33 |
0.00 |
0.00 |
0.00
|
6,605,590.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
209,364.56 |
164,874.90 |
-44,489.66 |
-21.25
|
418,729.13 |
413,262.80 |
-5,466.33 |
-1.31
|
628,093.69 |
618,766.30 |
-9,327.39 |
-1.49
|
837,458.25 |
0.00 |
0.00 |
0.00
|
1,046,822.81 |
0.00 |
0.00 |
0.00
|
1,256,187.38 |
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
|
P21 |
ค่าใช้สอย |
224,274.00 |
190,639.53 |
-33,634.47 |
-15.00
|
448,548.00 |
379,943.71 |
-68,604.29 |
-15.29
|
672,822.00 |
589,791.63 |
-83,030.37 |
-12.34
|
897,096.00 |
0.00 |
0.00 |
0.00
|
1,121,370.00 |
0.00 |
0.00 |
0.00
|
1,345,644.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
230,774.00 |
219,071.07 |
-11,702.93 |
-5.07
|
461,548.00 |
390,621.45 |
-70,926.55 |
-15.37
|
692,322.00 |
599,145.83 |
-93,176.17 |
-13.46
|
923,096.00 |
0.00 |
0.00 |
0.00
|
1,153,870.00 |
0.00 |
0.00 |
0.00
|
1,384,644.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
214,320.32 |
132,009.20 |
-82,311.12 |
-38.41
|
428,640.64 |
322,246.47 |
-106,394.17 |
-24.82
|
642,960.96 |
463,677.01 |
-179,283.95 |
-27.88
|
857,281.28 |
0.00 |
0.00 |
0.00
|
1,071,601.60 |
0.00 |
0.00 |
0.00
|
1,285,921.92 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
677,086.36 |
571,442.84 |
-105,643.52 |
-15.60
|
1,354,172.73 |
1,133,758.54 |
-220,414.19 |
-16.28
|
2,031,259.09 |
1,690,992.00 |
-340,267.09 |
-16.75
|
2,708,345.45 |
0.00 |
0.00 |
0.00
|
3,385,431.82 |
0.00 |
0.00 |
0.00
|
4,062,518.18 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,454.87 |
14,117.00 |
8,662.13 |
158.80
|
10,909.74 |
20,035.03 |
9,125.29 |
83.64
|
16,364.61 |
26,108.38 |
9,743.77 |
59.54
|
21,819.48 |
0.00 |
0.00 |
0.00
|
27,274.35 |
0.00 |
0.00 |
0.00
|
32,729.23 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
335,795.87 |
20,629.00 |
-315,166.87 |
-93.86
|
671,591.74 |
147,052.00 |
-524,539.74 |
-78.10
|
1,007,387.61 |
650,465.50 |
-356,922.11 |
-35.43
|
1,343,183.47 |
0.00 |
0.00 |
0.00
|
1,678,979.34 |
0.00 |
0.00 |
0.00
|
2,014,775.21 |
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
|
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 |
7,932,778.61 |
7,118,004.33 |
-814,774.28 |
-10.27
|
15,865,557.21 |
14,534,410.61 |
-1,331,146.60 |
-8.39
|
23,798,335.82 |
22,247,580.54 |
-1,550,755.28 |
-6.52
|
31,731,114.43 |
0.00 |
0.00 |
0.00
|
39,663,893.03 |
0.00 |
0.00 |
0.00
|
47,596,671.64 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
609,425.47 |
-1,068,189.56 |
-1,677,615.03 |
-275.28
|
1,218,850.94 |
6,873,059.81 |
5,654,208.88 |
463.90
|
1,828,276.40 |
6,471,023.89 |
4,642,747.49 |
253.94
|
2,437,701.87 |
0.00 |
0.00 |
0.00
|
3,047,127.34 |
0.00 |
0.00 |
0.00
|
3,656,552.81 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-496,746.72 |
0.00 |
0.00
|
0.00 |
8,006,818.35 |
0.00 |
0.00
|
0.00 |
6,689,202.17 |
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 |
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 |
-496,746.72 |
0.00 |
0.00
|
0.00 |
8,006,818.35 |
0.00 |
0.00
|
0.00 |
6,689,202.17 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|