| P04 |
รายได้ UC |
3,352,104.74 |
1,994,491.83 |
-1,357,612.91 |
-40.50
|
6,704,209.48 |
16,279,506.48 |
9,575,297.01 |
142.83
|
10,056,314.21 |
17,464,798.98 |
7,408,484.77 |
73.67
|
13,408,418.95 |
0.00 |
0.00 |
0.00
|
16,760,523.69 |
0.00 |
0.00 |
0.00
|
20,112,628.43 |
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
|
| P05 |
รายได้จาก EMS |
6,666.67 |
0.00 |
0.00 |
0.00
|
13,333.33 |
0.00 |
0.00 |
0.00
|
20,000.00 |
0.00 |
0.00 |
0.00
|
26,666.67 |
0.00 |
0.00 |
0.00
|
33,333.33 |
0.00 |
0.00 |
0.00
|
40,000.00 |
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 |
8,416.67 |
0.00 |
0.00 |
0.00
|
16,833.33 |
13,736.50 |
-3,096.83 |
-18.40
|
25,250.00 |
24,518.00 |
-732.00 |
-2.90
|
33,666.67 |
0.00 |
0.00 |
0.00
|
42,083.33 |
0.00 |
0.00 |
0.00
|
50,500.00 |
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. |
103,916.67 |
138,605.25 |
34,688.58 |
33.38
|
207,833.33 |
277,210.50 |
69,377.17 |
33.38
|
311,750.00 |
424,440.73 |
112,690.73 |
36.15
|
415,666.67 |
0.00 |
0.00 |
0.00
|
519,583.33 |
0.00 |
0.00 |
0.00
|
623,500.00 |
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 |
1,329,166.67 |
1,919,008.10 |
589,841.43 |
44.38
|
2,658,333.33 |
3,838,016.20 |
1,179,682.87 |
44.38
|
3,987,500.00 |
4,278,873.24 |
291,373.24 |
7.31
|
5,316,666.67 |
0.00 |
0.00 |
0.00
|
6,645,833.33 |
0.00 |
0.00 |
0.00
|
7,975,000.00 |
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 |
125,000.00 |
147,016.00 |
22,016.00 |
17.61
|
250,000.00 |
294,032.00 |
44,032.00 |
17.61
|
375,000.00 |
519,127.00 |
144,127.00 |
38.43
|
500,000.00 |
0.00 |
0.00 |
0.00
|
625,000.00 |
0.00 |
0.00 |
0.00
|
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
|
| P09 |
รายได้แรงงานต่างด้าว |
62,500.00 |
11,500.00 |
-51,000.00 |
-81.60
|
125,000.00 |
30,500.00 |
-94,500.00 |
-75.60
|
187,500.00 |
45,500.00 |
-142,000.00 |
-75.73
|
250,000.00 |
0.00 |
0.00 |
0.00
|
312,500.00 |
0.00 |
0.00 |
0.00
|
375,000.00 |
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 |
393,333.33 |
385,772.00 |
-7,561.33 |
-1.92
|
786,666.67 |
866,252.00 |
79,585.33 |
10.12
|
1,180,000.00 |
1,473,844.84 |
293,844.84 |
24.90
|
1,573,333.33 |
0.00 |
0.00 |
0.00
|
1,966,666.67 |
0.00 |
0.00 |
0.00
|
2,360,000.00 |
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 |
3,198,610.00 |
3,077,220.00 |
-121,390.00 |
-3.80
|
6,397,220.00 |
6,157,360.00 |
-239,860.00 |
-3.75
|
9,595,830.00 |
9,261,840.00 |
-333,990.00 |
-3.48
|
12,794,440.00 |
0.00 |
0.00 |
0.00
|
15,993,050.00 |
0.00 |
0.00 |
0.00
|
19,191,660.00 |
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
|
| P12 |
รายได้อื่น |
625,980.30 |
341,459.24 |
-284,521.06 |
-45.45
|
1,251,960.60 |
610,566.29 |
-641,394.31 |
-51.23
|
1,877,940.90 |
1,499,006.59 |
-378,934.31 |
-20.18
|
2,503,921.20 |
0.00 |
0.00 |
0.00
|
3,129,901.50 |
0.00 |
0.00 |
0.00
|
3,755,881.80 |
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
|
| 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 |
70,500.00 |
0.00 |
0.00 |
0.00
|
141,000.00 |
0.00 |
0.00 |
0.00
|
211,500.00 |
1,763,885.47 |
1,552,385.47 |
733.99
|
282,000.00 |
0.00 |
0.00 |
0.00
|
352,500.00 |
0.00 |
0.00 |
0.00
|
423,000.00 |
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
|
| P13S |
รวมรายได้ |
9,276,195.04 |
8,015,072.42 |
-1,261,122.62 |
-13.60
|
18,552,390.08 |
28,367,179.97 |
9,814,789.90 |
52.90
|
27,828,585.11 |
36,755,834.85 |
8,927,249.74 |
32.08
|
37,104,780.15 |
0.00 |
0.00 |
0.00
|
46,380,975.19 |
0.00 |
0.00 |
0.00
|
55,657,170.23 |
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
|
| P14 |
ต้นทุนยา |
791,666.67 |
909,623.22 |
117,956.55 |
14.90
|
1,583,333.33 |
1,713,402.34 |
130,069.01 |
8.21
|
2,375,000.00 |
2,743,920.90 |
368,920.90 |
15.53
|
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 |
210,757.45 |
169,365.78 |
-41,391.67 |
-19.64
|
421,514.91 |
375,233.62 |
-46,281.29 |
-10.98
|
632,272.36 |
671,743.20 |
39,470.84 |
6.24
|
843,029.81 |
0.00 |
0.00 |
0.00
|
1,053,787.27 |
0.00 |
0.00 |
0.00
|
1,264,544.72 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
50,000.00 |
65,115.24 |
15,115.24 |
30.23
|
100,000.00 |
69,865.24 |
-30,134.76 |
-30.13
|
150,000.00 |
69,865.24 |
-80,134.76 |
-53.42
|
200,000.00 |
0.00 |
0.00 |
0.00
|
250,000.00 |
0.00 |
0.00 |
0.00
|
300,000.00 |
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 |
231,377.05 |
93,014.46 |
-138,362.59 |
-59.80
|
462,754.10 |
388,427.90 |
-74,326.20 |
-16.06
|
694,131.15 |
589,642.98 |
-104,488.17 |
-15.05
|
925,508.20 |
0.00 |
0.00 |
0.00
|
1,156,885.25 |
0.00 |
0.00 |
0.00
|
1,388,262.30 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,198,610.00 |
3,077,220.00 |
-121,390.00 |
-3.80
|
6,397,220.00 |
6,157,360.00 |
-239,860.00 |
-3.75
|
9,595,830.00 |
9,261,840.00 |
-333,990.00 |
-3.48
|
12,794,440.00 |
0.00 |
0.00 |
0.00
|
15,993,050.00 |
0.00 |
0.00 |
0.00
|
19,191,660.00 |
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
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
641,888.00 |
633,076.00 |
-8,812.00 |
-1.37
|
1,283,776.00 |
1,317,974.50 |
34,198.50 |
2.66
|
1,925,664.00 |
2,043,875.50 |
118,211.50 |
6.14
|
2,567,552.00 |
0.00 |
0.00 |
0.00
|
3,209,440.00 |
0.00 |
0.00 |
0.00
|
3,851,328.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,243,700.00 |
1,128,657.00 |
-115,043.00 |
-9.25
|
2,487,400.00 |
2,229,375.00 |
-258,025.00 |
-10.37
|
3,731,100.00 |
3,588,305.00 |
-142,795.00 |
-3.83
|
4,974,800.00 |
0.00 |
0.00 |
0.00
|
6,218,500.00 |
0.00 |
0.00 |
0.00
|
7,462,200.00 |
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
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
186,562.30 |
144,137.30 |
-42,425.00 |
-22.74
|
373,124.60 |
305,910.35 |
-67,214.25 |
-18.01
|
559,686.90 |
457,876.65 |
-101,810.25 |
-18.19
|
746,249.20 |
0.00 |
0.00 |
0.00
|
932,811.50 |
0.00 |
0.00 |
0.00
|
1,119,373.80 |
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
|
| P21 |
ค่าใช้สอย |
888,769.00 |
1,083,228.54 |
194,459.54 |
21.88
|
1,777,538.00 |
1,956,452.99 |
178,914.99 |
10.07
|
2,666,307.00 |
2,877,771.45 |
211,464.45 |
7.93
|
3,555,076.00 |
0.00 |
0.00 |
0.00
|
4,443,845.00 |
0.00 |
0.00 |
0.00
|
5,332,614.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
277,000.00 |
237,248.27 |
-39,751.73 |
-14.35
|
554,000.00 |
489,112.67 |
-64,887.33 |
-11.71
|
831,000.00 |
511,974.85 |
-319,025.15 |
-38.39
|
1,108,000.00 |
0.00 |
0.00 |
0.00
|
1,385,000.00 |
0.00 |
0.00 |
0.00
|
1,662,000.00 |
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 |
467,208.33 |
433,717.05 |
-33,491.28 |
-7.17
|
934,416.67 |
1,101,482.75 |
167,066.08 |
17.88
|
1,401,625.00 |
1,561,652.49 |
160,027.49 |
11.42
|
1,868,833.33 |
0.00 |
0.00 |
0.00
|
2,336,041.67 |
0.00 |
0.00 |
0.00
|
2,803,250.00 |
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
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
946,819.99 |
964,379.08 |
17,559.09 |
1.85
|
1,893,639.98 |
1,907,728.91 |
14,088.93 |
0.74
|
2,840,459.97 |
2,849,931.28 |
9,471.31 |
0.33
|
3,787,279.96 |
0.00 |
0.00 |
0.00
|
4,734,099.95 |
0.00 |
0.00 |
0.00
|
5,680,919.94 |
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
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
332,139.17 |
34,300.00 |
-297,839.17 |
-89.67
|
664,278.33 |
40,285.00 |
-623,993.33 |
-93.94
|
996,417.50 |
334,811.00 |
-661,606.50 |
-66.40
|
1,328,556.67 |
0.00 |
0.00 |
0.00
|
1,660,695.83 |
0.00 |
0.00 |
0.00
|
1,992,835.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
9,466,497.96 |
8,973,081.94 |
-493,416.02 |
-5.21
|
18,932,995.92 |
18,052,611.27 |
-880,384.65 |
-4.65
|
28,399,493.88 |
27,563,210.54 |
-836,283.34 |
-2.94
|
37,865,991.84 |
0.00 |
0.00 |
0.00
|
47,332,489.80 |
0.00 |
0.00 |
0.00
|
56,798,987.76 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-190,302.92 |
-958,009.52 |
-767,706.60 |
403.41
|
-380,605.85 |
10,314,568.70 |
10,695,174.55 |
-2,810.04
|
-570,908.77 |
9,192,624.31 |
9,763,533.08 |
-1,710.17
|
-761,211.69 |
0.00 |
0.00 |
0.00
|
-951,514.61 |
0.00 |
0.00 |
0.00
|
-1,141,817.54 |
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 |
6,369.56 |
0.00 |
0.00
|
0.00 |
12,222,297.61 |
0.00 |
0.00
|
0.00 |
10,278,670.12 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,369.56 |
0.00 |
0.00
|
0.00 |
12,222,297.61 |
0.00 |
0.00
|
0.00 |
10,278,670.12 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
