P04 |
รายได้ UC |
2,918,029.25 |
2,136,534.14 |
-781,495.11 |
-26.78
|
5,836,058.50 |
13,459,239.64 |
7,623,181.14 |
130.62
|
8,754,087.75 |
14,183,587.46 |
5,429,499.71 |
62.02
|
11,672,117.00 |
0.00 |
0.00 |
0.00
|
14,590,146.25 |
0.00 |
0.00 |
0.00
|
17,508,175.50 |
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 |
7,916.67 |
0.00 |
0.00 |
0.00
|
15,833.33 |
35,400.00 |
19,566.67 |
123.58
|
23,750.00 |
42,850.00 |
19,100.00 |
80.42
|
31,666.67 |
0.00 |
0.00 |
0.00
|
39,583.33 |
0.00 |
0.00 |
0.00
|
47,500.00 |
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
2,083.33 |
0.00 |
0.00 |
0.00
|
4,166.67 |
27,479.00 |
23,312.33 |
559.50
|
6,250.00 |
35,974.00 |
29,724.00 |
475.58
|
8,333.33 |
0.00 |
0.00 |
0.00
|
10,416.67 |
0.00 |
0.00 |
0.00
|
12,500.00 |
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. |
72,883.33 |
62,803.25 |
-10,080.08 |
-13.83
|
145,766.67 |
132,518.20 |
-13,248.47 |
-9.09
|
218,650.00 |
241,365.50 |
22,715.50 |
10.39
|
291,533.33 |
0.00 |
0.00 |
0.00
|
364,416.67 |
0.00 |
0.00 |
0.00
|
437,300.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
503,875.00 |
453,670.28 |
-50,204.72 |
-9.96
|
1,007,750.00 |
1,084,302.36 |
76,552.36 |
7.60
|
1,511,625.00 |
1,682,284.86 |
170,659.86 |
11.29
|
2,015,500.00 |
0.00 |
0.00 |
0.00
|
2,519,375.00 |
0.00 |
0.00 |
0.00
|
3,023,250.00 |
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
|
P08 |
รายได้ประกันสังคม |
216,847.92 |
181,757.15 |
-35,090.77 |
-16.18
|
433,695.83 |
368,068.10 |
-65,627.73 |
-15.13
|
650,543.75 |
642,890.32 |
-7,653.43 |
-1.18
|
867,391.67 |
0.00 |
0.00 |
0.00
|
1,084,239.58 |
0.00 |
0.00 |
0.00
|
1,301,087.50 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
482,050.00 |
412,859.99 |
-69,190.01 |
-14.35
|
964,100.00 |
786,861.41 |
-177,238.59 |
-18.38
|
1,446,150.00 |
1,269,052.24 |
-177,097.76 |
-12.25
|
1,928,200.00 |
0.00 |
0.00 |
0.00
|
2,410,250.00 |
0.00 |
0.00 |
0.00
|
2,892,300.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
920,066.67 |
862,849.18 |
-57,217.49 |
-6.22
|
1,840,133.33 |
1,578,719.54 |
-261,413.79 |
-14.21
|
2,760,200.00 |
2,381,193.04 |
-379,006.96 |
-13.73
|
3,680,266.67 |
0.00 |
0.00 |
0.00
|
4,600,333.33 |
0.00 |
0.00 |
0.00
|
5,520,400.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,000,000.00 |
3,254,563.54 |
254,563.54 |
8.49
|
6,000,000.00 |
6,262,541.28 |
262,541.28 |
4.38
|
9,000,000.00 |
9,456,031.28 |
456,031.28 |
5.07
|
12,000,000.00 |
0.00 |
0.00 |
0.00
|
15,000,000.00 |
0.00 |
0.00 |
0.00
|
18,000,000.00 |
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
|
P12 |
รายได้อื่น |
754,266.67 |
211,897.65 |
-542,369.02 |
-71.91
|
1,508,533.33 |
616,922.03 |
-891,611.30 |
-59.10
|
2,262,800.00 |
1,267,514.53 |
-995,285.47 |
-43.98
|
3,017,066.67 |
0.00 |
0.00 |
0.00
|
3,771,333.33 |
0.00 |
0.00 |
0.00
|
4,525,600.00 |
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
|
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 |
897,759.42 |
0.00 |
0.00 |
0.00
|
1,795,518.83 |
0.00 |
0.00 |
0.00
|
2,693,278.25 |
1,917,461.11 |
-775,817.14 |
-28.81
|
3,591,037.67 |
0.00 |
0.00 |
0.00
|
4,488,797.08 |
0.00 |
0.00 |
0.00
|
5,386,556.50 |
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 |
9,775,778.25 |
7,576,935.18 |
-2,198,843.07 |
-22.49
|
19,551,556.50 |
24,352,051.56 |
4,800,495.06 |
24.55
|
29,327,334.75 |
33,120,204.34 |
3,792,869.59 |
12.93
|
39,103,113.00 |
0.00 |
0.00 |
0.00
|
48,878,891.25 |
0.00 |
0.00 |
0.00
|
58,654,669.50 |
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 |
951,792.24 |
467,336.33 |
-484,455.91 |
-50.90
|
1,903,584.48 |
940,822.68 |
-962,761.80 |
-50.58
|
2,855,376.72 |
1,927,970.29 |
-927,406.43 |
-32.48
|
3,807,168.96 |
0.00 |
0.00 |
0.00
|
4,758,961.20 |
0.00 |
0.00 |
0.00
|
5,710,753.44 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
247,739.10 |
299,231.27 |
51,492.17 |
20.78
|
495,478.19 |
545,784.88 |
50,306.69 |
10.15
|
743,217.29 |
984,203.75 |
240,986.46 |
32.42
|
990,956.38 |
0.00 |
0.00 |
0.00
|
1,238,695.48 |
0.00 |
0.00 |
0.00
|
1,486,434.58 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
22,410.43 |
10,102.16 |
-12,308.27 |
-54.92
|
44,820.87 |
20,151.51 |
-24,669.36 |
-55.04
|
67,231.30 |
42,385.91 |
-24,845.39 |
-36.96
|
89,641.73 |
0.00 |
0.00 |
0.00
|
112,052.17 |
0.00 |
0.00 |
0.00
|
134,462.60 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
459,071.58 |
551,947.00 |
92,875.42 |
20.23
|
918,143.17 |
1,213,254.00 |
295,110.83 |
32.14
|
1,377,214.75 |
1,798,968.00 |
421,753.25 |
30.62
|
1,836,286.33 |
0.00 |
0.00 |
0.00
|
2,295,357.92 |
0.00 |
0.00 |
0.00
|
2,754,429.50 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
2,829,008.33 |
3,252,753.54 |
423,745.21 |
14.98
|
5,658,016.67 |
6,258,921.28 |
600,904.61 |
10.62
|
8,487,025.00 |
9,450,601.28 |
963,576.28 |
11.35
|
11,316,033.33 |
0.00 |
0.00 |
0.00
|
14,145,041.67 |
0.00 |
0.00 |
0.00
|
16,974,050.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
571,666.67 |
559,014.00 |
-12,652.67 |
-2.21
|
1,143,333.33 |
1,119,083.00 |
-24,250.33 |
-2.12
|
1,715,000.00 |
1,662,617.00 |
-52,383.00 |
-3.05
|
2,286,666.67 |
0.00 |
0.00 |
0.00
|
2,858,333.33 |
0.00 |
0.00 |
0.00
|
3,430,000.00 |
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 |
1,607,818.33 |
1,430,187.00 |
-177,631.33 |
-11.05
|
3,215,636.67 |
3,179,849.00 |
-35,787.67 |
-1.11
|
4,823,455.00 |
5,040,899.00 |
217,444.00 |
4.51
|
6,431,273.33 |
0.00 |
0.00 |
0.00
|
8,039,091.67 |
0.00 |
0.00 |
0.00
|
9,646,910.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
221,750.00 |
205,504.45 |
-16,245.55 |
-7.33
|
443,500.00 |
360,380.23 |
-83,119.77 |
-18.74
|
665,250.00 |
524,622.13 |
-140,627.87 |
-21.14
|
887,000.00 |
0.00 |
0.00 |
0.00
|
1,108,750.00 |
0.00 |
0.00 |
0.00
|
1,330,500.00 |
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 |
853,015.50 |
544,514.92 |
-308,500.58 |
-36.17
|
1,706,031.00 |
1,025,196.39 |
-680,834.61 |
-39.91
|
2,559,046.50 |
1,807,247.51 |
-751,798.99 |
-29.38
|
3,412,062.00 |
0.00 |
0.00 |
0.00
|
4,265,077.50 |
0.00 |
0.00 |
0.00
|
5,118,093.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
262,416.67 |
208,789.89 |
-53,626.78 |
-20.44
|
524,833.33 |
418,306.66 |
-106,526.67 |
-20.30
|
787,250.00 |
620,567.86 |
-166,682.14 |
-21.17
|
1,049,666.67 |
0.00 |
0.00 |
0.00
|
1,312,083.33 |
0.00 |
0.00 |
0.00
|
1,574,500.00 |
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 |
281,850.00 |
208,109.50 |
-73,740.50 |
-26.16
|
563,700.00 |
608,104.40 |
44,404.40 |
7.88
|
845,550.00 |
868,779.90 |
23,229.90 |
2.75
|
1,127,400.00 |
0.00 |
0.00 |
0.00
|
1,409,250.00 |
0.00 |
0.00 |
0.00
|
1,691,100.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
712,077.22 |
610,879.40 |
-101,197.82 |
-14.21
|
1,424,154.44 |
1,244,838.73 |
-179,315.71 |
-12.59
|
2,136,231.67 |
1,871,725.18 |
-264,506.49 |
-12.38
|
2,848,308.89 |
0.00 |
0.00 |
0.00
|
3,560,386.11 |
0.00 |
0.00 |
0.00
|
4,272,463.33 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
126,183.33 |
286,432.00 |
160,248.67 |
127.00
|
252,366.67 |
337,037.75 |
84,671.08 |
33.55
|
378,550.00 |
740,476.00 |
361,926.00 |
95.61
|
504,733.33 |
0.00 |
0.00 |
0.00
|
630,916.67 |
0.00 |
0.00 |
0.00
|
757,100.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
9,146,799.41 |
8,634,801.46 |
-511,997.95 |
-5.60
|
18,293,598.81 |
17,271,730.51 |
-1,021,868.30 |
-5.59
|
27,440,398.22 |
27,341,063.81 |
-99,334.41 |
-0.36
|
36,587,197.63 |
0.00 |
0.00 |
0.00
|
45,733,997.03 |
0.00 |
0.00 |
0.00
|
54,880,796.44 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
628,978.84 |
-1,057,866.28 |
-1,686,845.12 |
-268.19
|
1,257,957.69 |
7,080,321.05 |
5,822,363.36 |
462.84
|
1,886,936.53 |
5,779,140.53 |
3,892,204.00 |
206.27
|
2,515,915.37 |
0.00 |
0.00 |
0.00
|
3,144,894.22 |
0.00 |
0.00 |
0.00
|
3,773,873.06 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-446,986.88 |
0.00 |
0.00
|
0.00 |
8,325,159.78 |
0.00 |
0.00
|
0.00 |
5,733,404.60 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-446,986.88 |
0.00 |
0.00
|
0.00 |
8,325,159.78 |
0.00 |
0.00
|
0.00 |
5,733,404.60 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|