P04 |
รายได้ UC |
8,508,333.33 |
3,239,326.80 |
-5,269,006.53 |
-61.93
|
17,016,666.67 |
26,551,069.50 |
9,534,402.83 |
56.03
|
25,525,000.00 |
29,380,518.41 |
3,855,518.41 |
15.10
|
34,033,333.33 |
0.00 |
0.00 |
0.00
|
42,541,666.67 |
0.00 |
0.00 |
0.00
|
51,050,000.00 |
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
|
P05 |
รายได้จาก EMS |
91,666.67 |
0.00 |
0.00 |
0.00
|
183,333.33 |
0.00 |
0.00 |
0.00
|
275,000.00 |
77,900.00 |
-197,100.00 |
-71.67
|
366,666.67 |
0.00 |
0.00 |
0.00
|
458,333.33 |
0.00 |
0.00 |
0.00
|
550,000.00 |
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 |
17,916.67 |
11,959.00 |
-5,957.67 |
-33.25
|
35,833.33 |
11,959.00 |
-23,874.33 |
-66.63
|
53,750.00 |
14,767.00 |
-38,983.00 |
-72.53
|
71,666.67 |
0.00 |
0.00 |
0.00
|
89,583.33 |
0.00 |
0.00 |
0.00
|
107,500.00 |
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. |
170,833.33 |
133,187.00 |
-37,646.33 |
-22.04
|
341,666.67 |
320,854.80 |
-20,811.87 |
-6.09
|
512,500.00 |
496,272.72 |
-16,227.28 |
-3.17
|
683,333.33 |
0.00 |
0.00 |
0.00
|
854,166.67 |
0.00 |
0.00 |
0.00
|
1,025,000.00 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
1,101,666.67 |
1,041,945.00 |
-59,721.67 |
-5.42
|
2,203,333.33 |
2,208,959.87 |
5,626.54 |
0.26
|
3,305,000.00 |
3,425,389.14 |
120,389.14 |
3.64
|
4,406,666.67 |
0.00 |
0.00 |
0.00
|
5,508,333.33 |
0.00 |
0.00 |
0.00
|
6,610,000.00 |
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 |
658,333.33 |
758,346.27 |
100,012.94 |
15.19
|
1,316,666.67 |
1,515,841.20 |
199,174.53 |
15.13
|
1,975,000.00 |
1,822,326.53 |
-152,673.47 |
-7.73
|
2,633,333.33 |
0.00 |
0.00 |
0.00
|
3,291,666.67 |
0.00 |
0.00 |
0.00
|
3,950,000.00 |
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 |
275,000.00 |
16,288.34 |
-258,711.66 |
-94.08
|
550,000.00 |
121,418.83 |
-428,581.17 |
-77.92
|
825,000.00 |
194,680.02 |
-630,319.98 |
-76.40
|
1,100,000.00 |
0.00 |
0.00 |
0.00
|
1,375,000.00 |
0.00 |
0.00 |
0.00
|
1,650,000.00 |
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 |
968,333.33 |
765,847.50 |
-202,485.83 |
-20.91
|
1,936,666.67 |
1,592,979.80 |
-343,686.87 |
-17.75
|
2,905,000.00 |
2,323,286.29 |
-581,713.71 |
-20.02
|
3,873,333.33 |
0.00 |
0.00 |
0.00
|
4,841,666.67 |
0.00 |
0.00 |
0.00
|
5,810,000.00 |
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 |
4,915,833.33 |
6,041,986.21 |
1,126,152.88 |
22.91
|
9,831,666.67 |
11,197,469.11 |
1,365,802.44 |
13.89
|
14,747,500.00 |
16,494,820.40 |
1,747,320.40 |
11.85
|
19,663,333.33 |
0.00 |
0.00 |
0.00
|
24,579,166.67 |
0.00 |
0.00 |
0.00
|
29,495,000.00 |
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 |
898,833.33 |
331,977.58 |
-566,855.75 |
-63.07
|
1,797,666.67 |
1,742,187.04 |
-55,479.63 |
-3.09
|
2,696,500.00 |
2,298,797.56 |
-397,702.44 |
-14.75
|
3,595,333.33 |
0.00 |
0.00 |
0.00
|
4,494,166.67 |
0.00 |
0.00 |
0.00
|
5,393,000.00 |
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
|
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 |
387,275.00 |
0.00 |
0.00 |
0.00
|
774,550.00 |
0.00 |
0.00 |
0.00
|
1,161,825.00 |
7,005,177.10 |
5,843,352.10 |
502.95
|
1,549,100.00 |
0.00 |
0.00 |
0.00
|
1,936,375.00 |
0.00 |
0.00 |
0.00
|
2,323,650.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
17,994,025.00 |
12,340,863.70 |
-5,653,161.30 |
-31.42
|
35,988,050.00 |
45,262,739.15 |
9,274,689.15 |
25.77
|
53,982,075.00 |
63,533,935.17 |
9,551,860.17 |
17.69
|
71,976,100.00 |
0.00 |
0.00 |
0.00
|
89,970,125.00 |
0.00 |
0.00 |
0.00
|
107,964,150.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,866,666.67 |
383,372.30 |
-1,483,294.37 |
-79.46
|
3,733,333.33 |
2,327,005.39 |
-1,406,327.94 |
-37.67
|
5,600,000.00 |
4,514,098.70 |
-1,085,901.30 |
-19.39
|
7,466,666.67 |
0.00 |
0.00 |
0.00
|
9,333,333.33 |
0.00 |
0.00 |
0.00
|
11,200,000.00 |
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 |
570,667.67 |
157,927.39 |
-412,740.28 |
-72.33
|
1,141,335.33 |
861,410.49 |
-279,924.84 |
-24.53
|
1,712,003.00 |
1,505,072.87 |
-206,930.13 |
-12.09
|
2,282,670.67 |
0.00 |
0.00 |
0.00
|
2,853,338.33 |
0.00 |
0.00 |
0.00
|
3,424,006.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
75,000.00 |
18,683.80 |
-56,316.20 |
-75.09
|
150,000.00 |
18,683.80 |
-131,316.20 |
-87.54
|
225,000.00 |
25,381.25 |
-199,618.75 |
-88.72
|
300,000.00 |
0.00 |
0.00 |
0.00
|
375,000.00 |
0.00 |
0.00 |
0.00
|
450,000.00 |
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 |
681,051.00 |
8,600.00 |
-672,451.00 |
-98.74
|
1,362,102.00 |
766,962.00 |
-595,140.00 |
-43.69
|
2,043,153.00 |
891,468.00 |
-1,151,685.00 |
-56.37
|
2,724,204.00 |
0.00 |
0.00 |
0.00
|
3,405,255.00 |
0.00 |
0.00 |
0.00
|
4,086,306.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,915,833.33 |
6,040,116.21 |
1,124,282.88 |
22.87
|
9,831,666.67 |
11,193,729.11 |
1,362,062.44 |
13.85
|
14,747,500.00 |
16,489,210.40 |
1,741,710.40 |
11.81
|
19,663,333.33 |
0.00 |
0.00 |
0.00
|
24,579,166.67 |
0.00 |
0.00 |
0.00
|
29,495,000.00 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
1,336,271.83 |
1,108,097.00 |
-228,174.83 |
-17.08
|
2,672,543.67 |
2,695,039.00 |
22,495.33 |
0.84
|
4,008,815.50 |
4,017,240.00 |
8,424.50 |
0.21
|
5,345,087.33 |
0.00 |
0.00 |
0.00
|
6,681,359.17 |
0.00 |
0.00 |
0.00
|
8,017,631.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,620,269.58 |
1,519,479.00 |
-1,100,790.58 |
-42.01
|
5,240,539.17 |
4,905,299.00 |
-335,240.17 |
-6.40
|
7,860,808.75 |
6,618,966.50 |
-1,241,842.25 |
-15.80
|
10,481,078.33 |
0.00 |
0.00 |
0.00
|
13,101,347.92 |
0.00 |
0.00 |
0.00
|
15,721,617.50 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
520,589.67 |
286,380.92 |
-234,208.75 |
-44.99
|
1,041,179.33 |
667,014.74 |
-374,164.59 |
-35.94
|
1,561,769.00 |
1,112,711.24 |
-449,057.76 |
-28.75
|
2,082,358.67 |
0.00 |
0.00 |
0.00
|
2,602,948.33 |
0.00 |
0.00 |
0.00
|
3,123,538.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
829,756.67 |
681,527.46 |
-148,229.21 |
-17.86
|
1,659,513.33 |
862,817.41 |
-796,695.92 |
-48.01
|
2,489,270.00 |
2,181,986.97 |
-307,283.03 |
-12.34
|
3,319,026.67 |
0.00 |
0.00 |
0.00
|
4,148,783.33 |
0.00 |
0.00 |
0.00
|
4,978,540.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
218,700.00 |
217,969.31 |
-730.69 |
-0.33
|
437,400.00 |
355,933.85 |
-81,466.15 |
-18.63
|
656,100.00 |
695,195.35 |
39,095.35 |
5.96
|
874,800.00 |
0.00 |
0.00 |
0.00
|
1,093,500.00 |
0.00 |
0.00 |
0.00
|
1,312,200.00 |
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
|
P23 |
วัสดุใช้ไป |
277,707.75 |
247,454.27 |
-30,253.48 |
-10.89
|
555,415.50 |
446,427.27 |
-108,988.23 |
-19.62
|
833,123.25 |
1,169,066.93 |
335,943.68 |
40.32
|
1,110,831.00 |
0.00 |
0.00 |
0.00
|
1,388,538.75 |
0.00 |
0.00 |
0.00
|
1,666,246.50 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
816,983.33 |
833,373.20 |
16,389.87 |
2.01
|
1,633,966.67 |
1,373,484.62 |
-260,482.05 |
-15.94
|
2,450,950.00 |
2,615,744.59 |
164,794.59 |
6.72
|
3,267,933.33 |
0.00 |
0.00 |
0.00
|
4,084,916.67 |
0.00 |
0.00 |
0.00
|
4,901,900.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,083.33 |
0.00 |
0.00 |
0.00
|
4,166.67 |
0.00 |
0.00 |
0.00
|
6,250.00 |
0.00 |
0.00 |
0.00
|
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
|
P25 |
ค่าใช้จ่ายอื่น |
3,116,939.92 |
266,131.50 |
-2,850,808.42 |
-91.46
|
6,233,879.83 |
753,075.25 |
-5,480,804.58 |
-87.92
|
9,350,819.75 |
1,602,251.63 |
-7,748,568.12 |
-82.87
|
12,467,759.67 |
0.00 |
0.00 |
0.00
|
15,584,699.58 |
0.00 |
0.00 |
0.00
|
18,701,639.50 |
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
|
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 |
17,848,520.75 |
11,769,112.36 |
-6,079,408.39 |
-34.06
|
35,697,041.50 |
27,226,881.93 |
-8,470,159.57 |
-23.73
|
53,545,562.25 |
43,438,394.43 |
-10,107,167.82 |
-18.88
|
71,394,083.00 |
0.00 |
0.00 |
0.00
|
89,242,603.75 |
0.00 |
0.00 |
0.00
|
107,091,124.50 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
145,504.25 |
571,751.34 |
426,247.09 |
292.94
|
291,008.50 |
18,035,857.22 |
17,744,848.72 |
6,097.71
|
436,512.75 |
20,095,540.74 |
19,659,027.99 |
4,503.65
|
582,017.00 |
0.00 |
0.00 |
0.00
|
727,521.25 |
0.00 |
0.00 |
0.00
|
873,025.50 |
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 |
1,405,124.54 |
0.00 |
0.00
|
0.00 |
19,409,341.84 |
0.00 |
0.00
|
0.00 |
15,706,108.23 |
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 |
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 |
1,405,124.54 |
0.00 |
0.00
|
0.00 |
19,409,341.84 |
0.00 |
0.00
|
0.00 |
15,706,108.23 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|