P04 |
รายได้ UC |
3,869,154.17 |
1,324,148.02 |
-2,545,006.15 |
-65.78
|
7,738,308.34 |
17,229,205.64 |
9,490,897.30 |
122.65
|
11,607,462.51 |
18,889,836.89 |
7,282,374.38 |
62.74
|
15,476,616.68 |
0.00 |
0.00 |
0.00
|
19,345,770.85 |
0.00 |
0.00 |
0.00
|
23,214,925.02 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,500.00 |
0.00 |
0.00 |
0.00
|
15,000.00 |
0.00 |
0.00 |
0.00
|
22,500.00 |
0.00 |
0.00 |
0.00
|
30,000.00 |
0.00 |
0.00 |
0.00
|
37,500.00 |
0.00 |
0.00 |
0.00
|
45,000.00 |
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 |
1,250.00 |
0.00 |
0.00 |
0.00
|
2,500.00 |
0.00 |
0.00 |
0.00
|
3,750.00 |
0.00 |
0.00 |
0.00
|
5,000.00 |
0.00 |
0.00 |
0.00
|
6,250.00 |
0.00 |
0.00 |
0.00
|
7,500.00 |
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. |
182,135.00 |
218,008.88 |
35,873.88 |
19.70
|
364,270.00 |
415,498.88 |
51,228.88 |
14.06
|
546,405.00 |
555,360.88 |
8,955.88 |
1.64
|
728,540.00 |
0.00 |
0.00 |
0.00
|
910,675.00 |
0.00 |
0.00 |
0.00
|
1,092,810.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
790,987.33 |
690,566.47 |
-100,420.86 |
-12.70
|
1,581,974.67 |
1,432,499.49 |
-149,475.18 |
-9.45
|
2,372,962.00 |
2,159,909.07 |
-213,052.93 |
-8.98
|
3,163,949.33 |
0.00 |
0.00 |
0.00
|
3,954,936.67 |
0.00 |
0.00 |
0.00
|
4,745,924.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
403,555.00 |
288,367.45 |
-115,187.55 |
-28.54
|
807,110.00 |
617,646.00 |
-189,464.00 |
-23.47
|
1,210,665.00 |
996,779.21 |
-213,885.79 |
-17.67
|
1,614,220.00 |
0.00 |
0.00 |
0.00
|
2,017,775.00 |
0.00 |
0.00 |
0.00
|
2,421,330.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,333.33 |
4,890.00 |
-3,443.33 |
-41.32
|
16,666.67 |
18,621.00 |
1,954.33 |
11.73
|
25,000.00 |
22,819.00 |
-2,181.00 |
-8.72
|
33,333.33 |
0.00 |
0.00 |
0.00
|
41,666.67 |
0.00 |
0.00 |
0.00
|
50,000.00 |
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 |
308,152.00 |
222,795.00 |
-85,357.00 |
-27.70
|
616,304.00 |
417,101.00 |
-199,203.00 |
-32.32
|
924,456.00 |
582,686.00 |
-341,770.00 |
-36.97
|
1,232,608.00 |
0.00 |
0.00 |
0.00
|
1,540,760.00 |
0.00 |
0.00 |
0.00
|
1,848,912.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,732,136.20 |
2,679,441.94 |
-52,694.26 |
-1.93
|
5,464,272.40 |
5,342,571.94 |
-121,700.46 |
-2.23
|
8,196,408.60 |
8,003,761.94 |
-192,646.66 |
-2.35
|
10,928,544.80 |
0.00 |
0.00 |
0.00
|
13,660,681.00 |
0.00 |
0.00 |
0.00
|
16,392,817.20 |
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
|
P12 |
รายได้อื่น |
725,011.22 |
764,819.88 |
39,808.66 |
5.49
|
1,450,022.44 |
1,385,030.16 |
-64,992.28 |
-4.48
|
2,175,033.66 |
1,918,872.76 |
-256,160.90 |
-11.78
|
2,900,044.88 |
0.00 |
0.00 |
0.00
|
3,625,056.10 |
0.00 |
0.00 |
0.00
|
4,350,067.32 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
201,005.47 |
0.00 |
0.00 |
0.00
|
402,010.93 |
0.00 |
0.00 |
0.00
|
603,016.40 |
2,414,584.53 |
1,811,568.13 |
300.42
|
804,021.87 |
0.00 |
0.00 |
0.00
|
1,005,027.33 |
0.00 |
0.00 |
0.00
|
1,206,032.80 |
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
|
P13S |
รวมรายได้ |
9,229,219.72 |
6,193,037.64 |
-3,036,182.08 |
-32.90
|
18,458,439.45 |
26,858,174.11 |
8,399,734.67 |
45.51
|
27,687,659.17 |
35,544,610.28 |
7,856,951.11 |
28.38
|
36,916,878.89 |
0.00 |
0.00 |
0.00
|
46,146,098.61 |
0.00 |
0.00 |
0.00
|
55,375,318.34 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
833,333.33 |
328,908.72 |
-504,424.61 |
-60.53
|
1,666,666.67 |
1,506,133.44 |
-160,533.23 |
-9.63
|
2,500,000.00 |
2,481,324.23 |
-18,675.77 |
-0.75
|
3,333,333.33 |
0.00 |
0.00 |
0.00
|
4,166,666.67 |
0.00 |
0.00 |
0.00
|
5,000,000.00 |
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 |
267,916.67 |
264,017.49 |
-3,899.18 |
-1.46
|
535,833.33 |
456,391.74 |
-79,441.59 |
-14.83
|
803,750.00 |
858,176.18 |
54,426.18 |
6.77
|
1,071,666.67 |
0.00 |
0.00 |
0.00
|
1,339,583.33 |
0.00 |
0.00 |
0.00
|
1,607,500.00 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
16,666.67 |
21,980.87 |
5,314.20 |
31.89
|
33,333.33 |
37,240.21 |
3,906.88 |
11.72
|
50,000.00 |
41,100.21 |
-8,899.79 |
-17.80
|
66,666.67 |
0.00 |
0.00 |
0.00
|
83,333.33 |
0.00 |
0.00 |
0.00
|
100,000.00 |
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 |
616,000.00 |
569,161.00 |
-46,839.00 |
-7.60
|
1,232,000.00 |
1,256,631.20 |
24,631.20 |
2.00
|
1,848,000.00 |
2,369,408.70 |
521,408.70 |
28.21
|
2,464,000.00 |
0.00 |
0.00 |
0.00
|
3,080,000.00 |
0.00 |
0.00 |
0.00
|
3,696,000.00 |
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 |
2,732,136.20 |
2,679,441.94 |
-52,694.26 |
-1.93
|
5,464,272.40 |
5,342,571.94 |
-121,700.46 |
-2.23
|
8,196,408.60 |
8,003,761.94 |
-192,646.66 |
-2.35
|
10,928,544.80 |
0.00 |
0.00 |
0.00
|
13,660,681.00 |
0.00 |
0.00 |
0.00
|
16,392,817.20 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
878,771.60 |
569,080.00 |
-309,691.60 |
-35.24
|
1,757,543.19 |
1,358,085.00 |
-399,458.19 |
-22.73
|
2,636,314.79 |
2,142,317.67 |
-493,997.12 |
-18.74
|
3,515,086.38 |
0.00 |
0.00 |
0.00
|
4,393,857.98 |
0.00 |
0.00 |
0.00
|
5,272,629.58 |
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
|
P19 |
ค่าตอบแทน |
1,233,058.33 |
1,069,008.00 |
-164,050.33 |
-13.30
|
2,466,116.67 |
2,274,883.00 |
-191,233.67 |
-7.75
|
3,699,175.00 |
3,687,863.00 |
-11,312.00 |
-0.31
|
4,932,233.33 |
0.00 |
0.00 |
0.00
|
6,165,291.67 |
0.00 |
0.00 |
0.00
|
7,398,350.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
196,589.40 |
263,802.30 |
67,212.90 |
34.19
|
393,178.79 |
546,679.00 |
153,500.21 |
39.04
|
589,768.19 |
731,390.70 |
141,622.51 |
24.01
|
786,357.58 |
0.00 |
0.00 |
0.00
|
982,946.98 |
0.00 |
0.00 |
0.00
|
1,179,536.38 |
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 |
339,939.68 |
186,502.67 |
-153,437.01 |
-45.14
|
679,879.36 |
461,369.08 |
-218,510.28 |
-32.14
|
1,019,819.04 |
945,343.39 |
-74,475.65 |
-7.30
|
1,359,758.72 |
0.00 |
0.00 |
0.00
|
1,699,698.40 |
0.00 |
0.00 |
0.00
|
2,039,638.08 |
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
|
P22 |
ค่าสาธารณูปโภค |
320,224.26 |
1,926.00 |
-318,298.26 |
-99.40
|
640,448.52 |
235,342.70 |
-405,105.82 |
-63.25
|
960,672.78 |
460,505.37 |
-500,167.41 |
-52.06
|
1,280,897.04 |
0.00 |
0.00 |
0.00
|
1,601,121.30 |
0.00 |
0.00 |
0.00
|
1,921,345.57 |
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
|
P23 |
วัสดุใช้ไป |
406,958.33 |
199,463.60 |
-207,494.73 |
-50.99
|
813,916.67 |
628,724.95 |
-185,191.72 |
-22.75
|
1,220,875.00 |
1,041,601.71 |
-179,273.29 |
-14.68
|
1,627,833.33 |
0.00 |
0.00 |
0.00
|
2,034,791.67 |
0.00 |
0.00 |
0.00
|
2,441,750.00 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
452,462.95 |
509,522.85 |
57,059.90 |
12.61
|
904,925.90 |
1,019,005.72 |
114,079.82 |
12.61
|
1,357,388.85 |
1,533,178.20 |
175,789.35 |
12.95
|
1,809,851.80 |
0.00 |
0.00 |
0.00
|
2,262,314.75 |
0.00 |
0.00 |
0.00
|
2,714,777.70 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,916.67 |
0.00 |
0.00 |
0.00
|
13,833.33 |
0.00 |
0.00 |
0.00
|
20,750.00 |
2,412.05 |
-18,337.95 |
-88.38
|
27,666.67 |
0.00 |
0.00 |
0.00
|
34,583.33 |
0.00 |
0.00 |
0.00
|
41,500.00 |
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 |
850,137.22 |
594,684.32 |
-255,452.90 |
-30.05
|
1,700,274.44 |
1,512,041.42 |
-188,233.02 |
-11.07
|
2,550,411.65 |
2,569,925.72 |
19,514.07 |
0.77
|
3,400,548.87 |
0.00 |
0.00 |
0.00
|
4,250,686.09 |
0.00 |
0.00 |
0.00
|
5,100,823.31 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
9,151,111.30 |
7,257,499.76 |
-1,893,611.54 |
-20.69
|
18,302,222.60 |
16,635,099.40 |
-1,667,123.20 |
-9.11
|
27,453,333.90 |
26,868,309.07 |
-585,024.83 |
-2.13
|
36,604,445.20 |
0.00 |
0.00 |
0.00
|
45,755,556.50 |
0.00 |
0.00 |
0.00
|
54,906,667.80 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
78,108.42 |
-1,064,462.12 |
-1,142,570.54 |
-1,462.80
|
156,216.85 |
10,223,074.71 |
10,066,857.87 |
6,444.16
|
234,325.27 |
8,676,301.21 |
8,441,975.94 |
3,602.67
|
312,433.69 |
0.00 |
0.00 |
0.00
|
390,542.11 |
0.00 |
0.00 |
0.00
|
468,650.54 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-554,939.27 |
0.00 |
0.00
|
0.00 |
11,242,080.43 |
0.00 |
0.00
|
0.00 |
7,794,894.88 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-554,939.27 |
0.00 |
0.00
|
0.00 |
11,242,080.43 |
0.00 |
0.00
|
0.00 |
7,794,894.88 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|