P04 |
รายได้ UC |
5,387,038.42 |
4,327,063.00 |
-1,059,975.42 |
-19.68
|
10,774,076.83 |
21,425,033.46 |
10,650,956.63 |
98.86
|
16,161,115.25 |
23,341,906.44 |
7,180,791.19 |
44.43
|
21,548,153.67 |
0.00 |
0.00 |
0.00
|
26,935,192.08 |
0.00 |
0.00 |
0.00
|
32,322,230.50 |
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
|
P05 |
รายได้จาก EMS |
7,500.00 |
0.00 |
0.00 |
0.00
|
15,000.00 |
45,150.00 |
30,150.00 |
201.00
|
22,500.00 |
45,150.00 |
22,650.00 |
100.67
|
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 |
29,166.67 |
5,520.00 |
-23,646.67 |
-81.07
|
58,333.33 |
24,155.00 |
-34,178.33 |
-58.59
|
87,500.00 |
27,918.00 |
-59,582.00 |
-68.09
|
116,666.67 |
0.00 |
0.00 |
0.00
|
145,833.33 |
0.00 |
0.00 |
0.00
|
175,000.00 |
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. |
193,625.00 |
277,456.38 |
83,831.38 |
43.30
|
387,250.00 |
484,259.12 |
97,009.12 |
25.05
|
580,875.00 |
602,121.03 |
21,246.03 |
3.66
|
774,500.00 |
0.00 |
0.00 |
0.00
|
968,125.00 |
0.00 |
0.00 |
0.00
|
1,161,750.00 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
1,272,500.00 |
1,689,696.78 |
417,196.78 |
32.79
|
2,545,000.00 |
3,038,167.78 |
493,167.78 |
19.38
|
3,817,500.00 |
4,220,744.95 |
403,244.95 |
10.56
|
5,090,000.00 |
0.00 |
0.00 |
0.00
|
6,362,500.00 |
0.00 |
0.00 |
0.00
|
7,635,000.00 |
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 |
508,100.00 |
324,359.00 |
-183,741.00 |
-36.16
|
1,016,200.00 |
342,800.00 |
-673,400.00 |
-66.27
|
1,524,300.00 |
602,629.55 |
-921,670.45 |
-60.47
|
2,032,400.00 |
0.00 |
0.00 |
0.00
|
2,540,500.00 |
0.00 |
0.00 |
0.00
|
3,048,600.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
114,491.67 |
50,749.12 |
-63,742.55 |
-55.67
|
228,983.33 |
93,328.12 |
-135,655.21 |
-59.24
|
343,475.00 |
193,226.12 |
-150,248.88 |
-43.74
|
457,966.67 |
0.00 |
0.00 |
0.00
|
572,458.33 |
0.00 |
0.00 |
0.00
|
686,950.00 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
1,428,166.67 |
1,401,057.60 |
-27,109.07 |
-1.90
|
2,856,333.33 |
2,797,931.44 |
-58,401.89 |
-2.04
|
4,284,500.00 |
4,321,572.66 |
37,072.66 |
0.87
|
5,712,666.67 |
0.00 |
0.00 |
0.00
|
7,140,833.33 |
0.00 |
0.00 |
0.00
|
8,569,000.00 |
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 |
4,586,053.33 |
4,471,990.00 |
-114,063.33 |
-2.49
|
9,172,106.67 |
9,136,235.48 |
-35,871.19 |
-0.39
|
13,758,160.00 |
13,692,825.48 |
-65,334.52 |
-0.47
|
18,344,213.33 |
0.00 |
0.00 |
0.00
|
22,930,266.67 |
0.00 |
0.00 |
0.00
|
27,516,320.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
710,641.67 |
2,476,034.39 |
1,765,392.72 |
248.42
|
1,421,283.33 |
3,636,789.80 |
2,215,506.47 |
155.88
|
2,131,925.00 |
5,258,366.10 |
3,126,441.10 |
146.65
|
2,842,566.67 |
0.00 |
0.00 |
0.00
|
3,553,208.33 |
0.00 |
0.00 |
0.00
|
4,263,850.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
281,875.00 |
0.00 |
0.00 |
0.00
|
563,750.00 |
0.00 |
0.00 |
0.00
|
845,625.00 |
3,382,507.79 |
2,536,882.79 |
300.00
|
1,127,500.00 |
0.00 |
0.00 |
0.00
|
1,409,375.00 |
0.00 |
0.00 |
0.00
|
1,691,250.00 |
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
|
P13S |
รวมรายได้ |
14,519,158.42 |
15,023,926.27 |
504,767.85 |
3.48
|
29,038,316.83 |
41,023,850.20 |
11,985,533.37 |
41.27
|
43,557,475.25 |
55,688,968.12 |
12,131,492.87 |
27.85
|
58,076,633.67 |
0.00 |
0.00 |
0.00
|
72,595,792.08 |
0.00 |
0.00 |
0.00
|
87,114,950.50 |
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 |
1,383,333.33 |
1,307,234.17 |
-76,099.16 |
-5.50
|
2,766,666.67 |
3,127,115.99 |
360,449.32 |
13.03
|
4,150,000.00 |
4,502,626.66 |
352,626.66 |
8.50
|
5,533,333.33 |
0.00 |
0.00 |
0.00
|
6,916,666.67 |
0.00 |
0.00 |
0.00
|
8,300,000.00 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
365,000.00 |
655,882.55 |
290,882.55 |
79.69
|
730,000.00 |
1,135,267.51 |
405,267.51 |
55.52
|
1,095,000.00 |
1,495,884.65 |
400,884.65 |
36.61
|
1,460,000.00 |
0.00 |
0.00 |
0.00
|
1,825,000.00 |
0.00 |
0.00 |
0.00
|
2,190,000.00 |
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 |
90,000.00 |
61,897.35 |
-28,102.65 |
-31.23
|
180,000.00 |
108,951.75 |
-71,048.25 |
-39.47
|
270,000.00 |
210,498.40 |
-59,501.60 |
-22.04
|
360,000.00 |
0.00 |
0.00 |
0.00
|
450,000.00 |
0.00 |
0.00 |
0.00
|
540,000.00 |
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 |
333,333.33 |
541,801.09 |
208,467.76 |
62.54
|
666,666.67 |
1,184,282.29 |
517,615.62 |
77.64
|
1,000,000.00 |
1,617,482.17 |
617,482.17 |
61.75
|
1,333,333.33 |
0.00 |
0.00 |
0.00
|
1,666,666.67 |
0.00 |
0.00 |
0.00
|
2,000,000.00 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
4,586,053.33 |
4,471,990.00 |
-114,063.33 |
-2.49
|
9,172,106.67 |
9,136,235.48 |
-35,871.19 |
-0.39
|
13,758,160.00 |
13,692,825.48 |
-65,334.52 |
-0.47
|
18,344,213.33 |
0.00 |
0.00 |
0.00
|
22,930,266.67 |
0.00 |
0.00 |
0.00
|
27,516,320.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,183,333.33 |
1,372,110.00 |
188,776.67 |
15.95
|
2,366,666.67 |
2,654,445.00 |
287,778.33 |
12.16
|
3,550,000.00 |
3,954,697.50 |
404,697.50 |
11.40
|
4,733,333.33 |
0.00 |
0.00 |
0.00
|
5,916,666.67 |
0.00 |
0.00 |
0.00
|
7,100,000.00 |
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
|
P19 |
ค่าตอบแทน |
2,070,333.33 |
2,180,474.00 |
110,140.67 |
5.32
|
4,140,666.67 |
4,863,322.00 |
722,655.33 |
17.45
|
6,211,000.00 |
7,436,231.00 |
1,225,231.00 |
19.73
|
8,281,333.33 |
0.00 |
0.00 |
0.00
|
10,351,666.67 |
0.00 |
0.00 |
0.00
|
12,422,000.00 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
313,500.00 |
281,697.80 |
-31,802.20 |
-10.14
|
627,000.00 |
575,198.36 |
-51,801.64 |
-8.26
|
940,500.00 |
873,886.66 |
-66,613.34 |
-7.08
|
1,254,000.00 |
0.00 |
0.00 |
0.00
|
1,567,500.00 |
0.00 |
0.00 |
0.00
|
1,881,000.00 |
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
|
P21 |
ค่าใช้สอย |
674,045.33 |
840,597.18 |
166,551.85 |
24.71
|
1,348,090.67 |
1,289,637.57 |
-58,453.10 |
-4.34
|
2,022,136.00 |
1,473,451.34 |
-548,684.66 |
-27.13
|
2,696,181.33 |
0.00 |
0.00 |
0.00
|
3,370,226.67 |
0.00 |
0.00 |
0.00
|
4,044,272.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
382,083.33 |
335,916.66 |
-46,166.67 |
-12.08
|
764,166.67 |
684,802.72 |
-79,363.95 |
-10.39
|
1,146,250.00 |
976,470.22 |
-169,779.78 |
-14.81
|
1,528,333.33 |
0.00 |
0.00 |
0.00
|
1,910,416.67 |
0.00 |
0.00 |
0.00
|
2,292,500.00 |
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
|
P23 |
วัสดุใช้ไป |
583,333.33 |
555,006.63 |
-28,326.70 |
-4.86
|
1,166,666.67 |
1,293,345.65 |
126,678.98 |
10.86
|
1,750,000.00 |
1,745,139.02 |
-4,860.98 |
-0.28
|
2,333,333.33 |
0.00 |
0.00 |
0.00
|
2,916,666.67 |
0.00 |
0.00 |
0.00
|
3,500,000.00 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
696,683.17 |
738,780.86 |
42,097.69 |
6.04
|
1,393,366.33 |
1,477,561.72 |
84,195.39 |
6.04
|
2,090,049.50 |
2,260,077.87 |
170,028.37 |
8.14
|
2,786,732.67 |
0.00 |
0.00 |
0.00
|
3,483,415.83 |
0.00 |
0.00 |
0.00
|
4,180,099.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,833.33 |
56,706.45 |
50,873.12 |
872.11
|
11,666.67 |
72,022.35 |
60,355.68 |
517.33
|
17,500.00 |
81,270.60 |
63,770.60 |
364.40
|
23,333.33 |
0.00 |
0.00 |
0.00
|
29,166.67 |
0.00 |
0.00 |
0.00
|
35,000.00 |
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 |
904,090.50 |
461,303.93 |
-442,786.57 |
-48.98
|
1,808,181.00 |
574,720.43 |
-1,233,460.57 |
-68.22
|
2,712,271.50 |
1,047,554.93 |
-1,664,716.57 |
-61.38
|
3,616,362.00 |
0.00 |
0.00 |
0.00
|
4,520,452.50 |
0.00 |
0.00 |
0.00
|
5,424,543.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
13,570,955.67 |
13,861,398.67 |
290,443.00 |
2.14
|
27,141,911.33 |
28,176,908.82 |
1,034,997.49 |
3.81
|
40,712,867.00 |
41,368,096.50 |
655,229.50 |
1.61
|
54,283,822.67 |
0.00 |
0.00 |
0.00
|
67,854,778.33 |
0.00 |
0.00 |
0.00
|
81,425,734.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
948,202.75 |
1,162,527.60 |
214,324.85 |
22.60
|
1,896,405.50 |
12,846,941.38 |
10,950,535.88 |
577.44
|
2,844,608.25 |
14,320,871.62 |
11,476,263.37 |
403.44
|
3,792,811.00 |
0.00 |
0.00 |
0.00
|
4,741,013.75 |
0.00 |
0.00 |
0.00
|
5,689,216.50 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
1,901,308.46 |
0.00 |
0.00
|
0.00 |
14,324,503.10 |
0.00 |
0.00
|
0.00 |
13,198,441.70 |
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 |
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 |
1,901,308.46 |
0.00 |
0.00
|
0.00 |
14,324,503.10 |
0.00 |
0.00
|
0.00 |
13,198,441.70 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|