| P04 |
รายได้ UC |
4,273,333.33 |
1,451,321.40 |
-2,822,011.93 |
-66.04
|
8,546,666.67 |
16,591,084.87 |
8,044,418.20 |
94.12
|
12,820,000.00 |
18,742,071.88 |
5,922,071.88 |
46.19
|
17,093,333.33 |
0.00 |
0.00 |
0.00
|
21,366,666.67 |
0.00 |
0.00 |
0.00
|
25,640,000.00 |
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 |
33,333.33 |
0.00 |
0.00 |
0.00
|
66,666.67 |
24,350.00 |
-42,316.67 |
-63.48
|
100,000.00 |
50,500.00 |
-49,500.00 |
-49.50
|
133,333.33 |
0.00 |
0.00 |
0.00
|
166,666.67 |
0.00 |
0.00 |
0.00
|
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
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
833.33 |
0.00 |
0.00 |
0.00
|
1,666.67 |
0.00 |
0.00 |
0.00
|
2,500.00 |
0.00 |
0.00 |
0.00
|
3,333.33 |
0.00 |
0.00 |
0.00
|
4,166.67 |
0.00 |
0.00 |
0.00
|
5,000.00 |
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. |
83,333.33 |
99,977.75 |
16,644.42 |
19.97
|
166,666.67 |
161,853.75 |
-4,812.92 |
-2.89
|
250,000.00 |
237,412.50 |
-12,587.50 |
-5.04
|
333,333.33 |
0.00 |
0.00 |
0.00
|
416,666.67 |
0.00 |
0.00 |
0.00
|
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
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
416,666.67 |
324,231.50 |
-92,435.17 |
-22.18
|
833,333.33 |
702,932.61 |
-130,400.72 |
-15.65
|
1,250,000.00 |
1,087,132.11 |
-162,867.89 |
-13.03
|
1,666,666.67 |
0.00 |
0.00 |
0.00
|
2,083,333.33 |
0.00 |
0.00 |
0.00
|
2,500,000.00 |
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
|
| P08 |
รายได้ประกันสังคม |
350,000.00 |
209,955.08 |
-140,044.92 |
-40.01
|
700,000.00 |
495,810.58 |
-204,189.42 |
-29.17
|
1,050,000.00 |
719,187.65 |
-330,812.35 |
-31.51
|
1,400,000.00 |
0.00 |
0.00 |
0.00
|
1,750,000.00 |
0.00 |
0.00 |
0.00
|
2,100,000.00 |
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
|
| P09 |
รายได้แรงงานต่างด้าว |
50,000.00 |
41,421.00 |
-8,579.00 |
-17.16
|
100,000.00 |
61,355.00 |
-38,645.00 |
-38.65
|
150,000.00 |
106,174.00 |
-43,826.00 |
-29.22
|
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
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
518,333.33 |
468,790.87 |
-49,542.46 |
-9.56
|
1,036,666.67 |
984,128.08 |
-52,538.59 |
-5.07
|
1,555,000.00 |
1,328,340.47 |
-226,659.53 |
-14.58
|
2,073,333.33 |
0.00 |
0.00 |
0.00
|
2,591,666.67 |
0.00 |
0.00 |
0.00
|
3,110,000.00 |
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 |
3,119,166.67 |
3,642,230.00 |
523,063.33 |
16.77
|
6,238,333.33 |
6,891,820.00 |
653,486.67 |
10.48
|
9,357,500.00 |
10,009,570.00 |
652,070.00 |
6.97
|
12,476,666.67 |
0.00 |
0.00 |
0.00
|
15,595,833.33 |
0.00 |
0.00 |
0.00
|
18,715,000.00 |
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 |
572,875.00 |
262,239.03 |
-310,635.97 |
-54.22
|
1,145,750.00 |
487,643.43 |
-658,106.57 |
-57.44
|
1,718,625.00 |
1,295,954.58 |
-422,670.42 |
-24.59
|
2,291,500.00 |
0.00 |
0.00 |
0.00
|
2,864,375.00 |
0.00 |
0.00 |
0.00
|
3,437,250.00 |
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
|
| 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 |
137,801.08 |
0.00 |
0.00 |
0.00
|
275,602.17 |
0.00 |
0.00 |
0.00
|
413,403.25 |
612,875.00 |
199,471.75 |
48.25
|
551,204.33 |
0.00 |
0.00 |
0.00
|
689,005.42 |
0.00 |
0.00 |
0.00
|
826,806.50 |
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 |
9,555,676.08 |
6,500,166.63 |
-3,055,509.45 |
-31.98
|
19,111,352.17 |
26,400,978.32 |
7,289,626.15 |
38.14
|
28,667,028.25 |
34,189,218.19 |
5,522,189.94 |
19.26
|
38,222,704.33 |
0.00 |
0.00 |
0.00
|
47,778,380.42 |
0.00 |
0.00 |
0.00
|
57,334,056.50 |
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 |
708,333.33 |
604,743.88 |
-103,589.45 |
-14.62
|
1,416,666.67 |
1,442,100.67 |
25,434.00 |
1.80
|
2,125,000.00 |
2,425,389.25 |
300,389.25 |
14.14
|
2,833,333.33 |
0.00 |
0.00 |
0.00
|
3,541,666.67 |
0.00 |
0.00 |
0.00
|
4,250,000.00 |
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 |
250,000.00 |
145,616.65 |
-104,383.35 |
-41.75
|
500,000.00 |
423,241.98 |
-76,758.02 |
-15.35
|
750,000.00 |
626,351.98 |
-123,648.02 |
-16.49
|
1,000,000.00 |
0.00 |
0.00 |
0.00
|
1,250,000.00 |
0.00 |
0.00 |
0.00
|
1,500,000.00 |
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
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
58,333.33 |
2,434.35 |
-55,898.98 |
-95.83
|
116,666.67 |
32,025.94 |
-84,640.73 |
-72.55
|
175,000.00 |
47,390.94 |
-127,609.06 |
-72.92
|
233,333.33 |
0.00 |
0.00 |
0.00
|
291,666.67 |
0.00 |
0.00 |
0.00
|
350,000.00 |
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 |
350,000.00 |
197,161.75 |
-152,838.25 |
-43.67
|
700,000.00 |
462,487.68 |
-237,512.32 |
-33.93
|
1,050,000.00 |
726,010.86 |
-323,989.14 |
-30.86
|
1,400,000.00 |
0.00 |
0.00 |
0.00
|
1,750,000.00 |
0.00 |
0.00 |
0.00
|
2,100,000.00 |
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
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
3,119,166.67 |
3,642,230.00 |
523,063.33 |
16.77
|
6,238,333.33 |
6,968,180.00 |
729,846.67 |
11.70
|
9,357,500.00 |
10,009,570.00 |
652,070.00 |
6.97
|
12,476,666.67 |
0.00 |
0.00 |
0.00
|
15,595,833.33 |
0.00 |
0.00 |
0.00
|
18,715,000.00 |
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 |
929,166.67 |
877,311.00 |
-51,855.67 |
-5.58
|
1,858,333.33 |
1,777,435.00 |
-80,898.33 |
-4.35
|
2,787,500.00 |
2,633,976.00 |
-153,524.00 |
-5.51
|
3,716,666.67 |
0.00 |
0.00 |
0.00
|
4,645,833.33 |
0.00 |
0.00 |
0.00
|
5,575,000.00 |
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 |
1,255,166.67 |
1,044,365.00 |
-210,801.67 |
-16.79
|
2,510,333.33 |
1,907,060.00 |
-603,273.33 |
-24.03
|
3,765,500.00 |
3,416,318.00 |
-349,182.00 |
-9.27
|
5,020,666.67 |
0.00 |
0.00 |
0.00
|
6,275,833.33 |
0.00 |
0.00 |
0.00
|
7,531,000.00 |
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 |
279,125.00 |
203,480.90 |
-75,644.10 |
-27.10
|
558,250.00 |
498,272.90 |
-59,977.10 |
-10.74
|
837,375.00 |
757,679.70 |
-79,695.30 |
-9.52
|
1,116,500.00 |
0.00 |
0.00 |
0.00
|
1,395,625.00 |
0.00 |
0.00 |
0.00
|
1,674,750.00 |
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
|
| P21 |
ค่าใช้สอย |
422,317.75 |
453,262.35 |
30,944.60 |
7.33
|
844,635.50 |
666,434.63 |
-178,200.87 |
-21.10
|
1,266,953.25 |
1,078,134.35 |
-188,818.90 |
-14.90
|
1,689,271.00 |
0.00 |
0.00 |
0.00
|
2,111,588.75 |
0.00 |
0.00 |
0.00
|
2,533,906.50 |
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
|
| P22 |
ค่าสาธารณูปโภค |
192,500.00 |
170,618.12 |
-21,881.88 |
-11.37
|
385,000.00 |
171,329.32 |
-213,670.68 |
-55.50
|
577,500.00 |
335,638.02 |
-241,861.98 |
-41.88
|
770,000.00 |
0.00 |
0.00 |
0.00
|
962,500.00 |
0.00 |
0.00 |
0.00
|
1,155,000.00 |
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 |
325,000.00 |
217,998.48 |
-107,001.52 |
-32.92
|
650,000.00 |
548,418.70 |
-101,581.30 |
-15.63
|
975,000.00 |
806,080.32 |
-168,919.68 |
-17.33
|
1,300,000.00 |
0.00 |
0.00 |
0.00
|
1,625,000.00 |
0.00 |
0.00 |
0.00
|
1,950,000.00 |
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
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
483,963.38 |
458,311.14 |
-25,652.24 |
-5.30
|
967,926.76 |
916,900.08 |
-51,026.68 |
-5.27
|
1,451,890.14 |
1,371,141.77 |
-80,748.37 |
-5.56
|
1,935,853.52 |
0.00 |
0.00 |
0.00
|
2,419,816.90 |
0.00 |
0.00 |
0.00
|
2,903,780.29 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,666.67 |
25,950.68 |
24,284.01 |
1,457.04
|
3,333.33 |
34,133.03 |
30,799.70 |
923.99
|
5,000.00 |
38,238.93 |
33,238.93 |
664.78
|
6,666.67 |
0.00 |
0.00 |
0.00
|
8,333.33 |
0.00 |
0.00 |
0.00
|
10,000.00 |
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 |
836,589.17 |
65,343.60 |
-771,245.57 |
-92.19
|
1,673,178.33 |
169,085.10 |
-1,504,093.23 |
-89.89
|
2,509,767.50 |
2,126,918.85 |
-382,848.65 |
-15.25
|
3,346,356.67 |
0.00 |
0.00 |
0.00
|
4,182,945.83 |
0.00 |
0.00 |
0.00
|
5,019,535.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
9,211,328.63 |
8,108,827.90 |
-1,102,500.73 |
-11.97
|
18,422,657.26 |
16,017,105.03 |
-2,405,552.23 |
-13.06
|
27,633,985.89 |
26,398,838.97 |
-1,235,146.92 |
-4.47
|
36,845,314.52 |
0.00 |
0.00 |
0.00
|
46,056,643.15 |
0.00 |
0.00 |
0.00
|
55,267,971.79 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
344,347.45 |
-1,608,661.27 |
-1,953,008.72 |
-567.16
|
688,694.91 |
10,383,873.29 |
9,695,178.39 |
1,407.76
|
1,033,042.36 |
7,790,379.22 |
6,757,336.86 |
654.12
|
1,377,389.81 |
0.00 |
0.00 |
0.00
|
1,721,737.26 |
0.00 |
0.00 |
0.00
|
2,066,084.72 |
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
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-1,150,350.13 |
0.00 |
0.00
|
0.00 |
11,300,773.37 |
0.00 |
0.00
|
0.00 |
8,548,645.99 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,150,350.13 |
0.00 |
0.00
|
0.00 |
11,300,773.37 |
0.00 |
0.00
|
0.00 |
8,548,645.99 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
