| P04 |
รายได้ UC |
3,563,430.49 |
4,372,368.74 |
808,938.25 |
22.70
|
7,126,860.99 |
18,534,224.31 |
11,407,363.33 |
160.06
|
10,690,291.48 |
21,337,961.19 |
10,647,669.71 |
99.60
|
14,253,721.97 |
0.00 |
0.00 |
0.00
|
17,817,152.46 |
0.00 |
0.00 |
0.00
|
21,380,582.96 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
20,833.33 |
0.00 |
0.00 |
0.00
|
41,666.67 |
0.00 |
0.00 |
0.00
|
62,500.00 |
0.00 |
0.00 |
0.00
|
83,333.33 |
0.00 |
0.00 |
0.00
|
104,166.67 |
0.00 |
0.00 |
0.00
|
125,000.00 |
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 |
7,500.00 |
6,307.00 |
-1,193.00 |
-15.91
|
15,000.00 |
6,307.00 |
-8,693.00 |
-57.95
|
22,500.00 |
40,463.00 |
17,963.00 |
79.84
|
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
|
| P61 |
รายได้ค่ารักษา อปท. |
176,521.50 |
123,142.30 |
-53,379.20 |
-30.24
|
353,043.00 |
262,634.90 |
-90,408.10 |
-25.61
|
529,564.50 |
403,905.72 |
-125,658.78 |
-23.73
|
706,086.00 |
0.00 |
0.00 |
0.00
|
882,607.50 |
0.00 |
0.00 |
0.00
|
1,059,129.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
741,375.48 |
827,498.12 |
86,122.64 |
11.62
|
1,482,750.95 |
1,950,782.96 |
468,032.01 |
31.57
|
2,224,126.43 |
3,114,127.87 |
890,001.44 |
40.02
|
2,965,501.90 |
0.00 |
0.00 |
0.00
|
3,706,877.38 |
0.00 |
0.00 |
0.00
|
4,448,252.86 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
101,834.66 |
150,023.01 |
48,188.35 |
47.32
|
203,669.33 |
235,422.00 |
31,752.67 |
15.59
|
305,503.99 |
340,984.70 |
35,480.71 |
11.61
|
407,338.66 |
0.00 |
0.00 |
0.00
|
509,173.32 |
0.00 |
0.00 |
0.00
|
611,007.99 |
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
|
| P09 |
รายได้แรงงานต่างด้าว |
2,134.53 |
0.00 |
0.00 |
0.00
|
4,269.06 |
0.00 |
-4,269.06 |
-100.00
|
6,403.59 |
0.00 |
-6,403.59 |
-100.00
|
8,538.12 |
0.00 |
0.00 |
0.00
|
10,672.65 |
0.00 |
0.00 |
0.00
|
12,807.19 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
400,750.00 |
269,876.26 |
-130,873.74 |
-32.66
|
801,500.00 |
823,464.26 |
21,964.26 |
2.74
|
1,202,250.00 |
1,091,389.47 |
-110,860.53 |
-9.22
|
1,603,000.00 |
0.00 |
0.00 |
0.00
|
2,003,750.00 |
0.00 |
0.00 |
0.00
|
2,404,500.00 |
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
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
3,494,975.61 |
3,575,410.65 |
80,435.04 |
2.30
|
6,989,951.22 |
7,135,220.97 |
145,269.76 |
2.08
|
10,484,926.82 |
10,683,720.97 |
198,794.15 |
1.90
|
13,979,902.43 |
0.00 |
0.00 |
0.00
|
17,474,878.04 |
0.00 |
0.00 |
0.00
|
20,969,853.65 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
434,472.75 |
628,127.00 |
193,654.25 |
44.57
|
868,945.50 |
805,011.50 |
-63,934.00 |
-7.36
|
1,303,418.24 |
1,496,516.00 |
193,097.76 |
14.81
|
1,737,890.99 |
0.00 |
0.00 |
0.00
|
2,172,363.74 |
0.00 |
0.00 |
0.00
|
2,606,836.49 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
196,583.33 |
0.00 |
0.00 |
0.00
|
393,166.67 |
0.00 |
0.00 |
0.00
|
589,750.00 |
2,356,800.04 |
1,767,050.04 |
299.63
|
786,333.33 |
0.00 |
0.00 |
0.00
|
982,916.67 |
0.00 |
0.00 |
0.00
|
1,179,500.00 |
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
|
| P13S |
รวมรายได้ |
9,140,411.69 |
9,952,753.08 |
812,341.40 |
8.89
|
18,280,823.37 |
29,753,067.90 |
11,472,244.53 |
62.76
|
27,421,235.06 |
40,865,868.96 |
13,444,633.91 |
49.03
|
36,561,646.74 |
0.00 |
0.00 |
0.00
|
45,702,058.43 |
0.00 |
0.00 |
0.00
|
54,842,470.11 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
786,036.34 |
642,807.86 |
-143,228.48 |
-18.22
|
1,572,072.68 |
1,208,367.79 |
-363,704.89 |
-23.14
|
2,358,109.02 |
2,227,264.21 |
-130,844.81 |
-5.55
|
3,144,145.35 |
0.00 |
0.00 |
0.00
|
3,930,181.69 |
0.00 |
0.00 |
0.00
|
4,716,218.03 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
282,940.75 |
192,153.80 |
-90,786.95 |
-32.09
|
565,881.49 |
399,585.40 |
-166,296.09 |
-29.39
|
848,822.24 |
565,280.46 |
-283,541.78 |
-33.40
|
1,131,762.98 |
0.00 |
0.00 |
0.00
|
1,414,703.73 |
0.00 |
0.00 |
0.00
|
1,697,644.47 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
58,192.35 |
27,100.90 |
-31,091.45 |
-53.43
|
116,384.71 |
111,118.24 |
-5,266.47 |
-4.53
|
174,577.06 |
139,960.57 |
-34,616.49 |
-19.83
|
232,769.41 |
0.00 |
0.00 |
0.00
|
290,961.76 |
0.00 |
0.00 |
0.00
|
349,154.12 |
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
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
324,314.10 |
329,694.47 |
5,380.37 |
1.66
|
648,628.19 |
630,080.97 |
-18,547.22 |
-2.86
|
972,942.29 |
979,047.21 |
6,104.92 |
0.63
|
1,297,256.38 |
0.00 |
0.00 |
0.00
|
1,621,570.48 |
0.00 |
0.00 |
0.00
|
1,945,884.58 |
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
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
3,492,115.61 |
3,573,050.65 |
80,935.04 |
2.32
|
6,984,231.22 |
7,130,000.97 |
145,769.76 |
2.09
|
10,476,346.82 |
10,675,640.97 |
199,294.15 |
1.90
|
13,968,462.43 |
0.00 |
0.00 |
0.00
|
17,460,578.04 |
0.00 |
0.00 |
0.00
|
20,952,693.65 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
600,833.33 |
677,636.83 |
76,803.50 |
12.78
|
1,201,666.67 |
1,434,177.68 |
232,511.01 |
19.35
|
1,802,500.00 |
2,196,037.73 |
393,537.73 |
21.83
|
2,403,333.33 |
0.00 |
0.00 |
0.00
|
3,004,166.67 |
0.00 |
0.00 |
0.00
|
3,605,000.00 |
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 |
1,179,722.50 |
837,960.00 |
-341,762.50 |
-28.97
|
2,359,445.00 |
1,933,490.00 |
-425,955.00 |
-18.05
|
3,539,167.50 |
3,114,520.00 |
-424,647.50 |
-12.00
|
4,718,890.00 |
0.00 |
0.00 |
0.00
|
5,898,612.50 |
0.00 |
0.00 |
0.00
|
7,078,335.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
217,423.66 |
37,868.60 |
-179,555.06 |
-82.58
|
434,847.33 |
217,132.02 |
-217,715.31 |
-50.07
|
652,270.99 |
432,668.72 |
-219,602.27 |
-33.67
|
869,694.66 |
0.00 |
0.00 |
0.00
|
1,087,118.32 |
0.00 |
0.00 |
0.00
|
1,304,541.99 |
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
|
| P21 |
ค่าใช้สอย |
316,848.42 |
143,684.15 |
-173,164.27 |
-54.65
|
633,696.83 |
344,483.76 |
-289,213.07 |
-45.64
|
950,545.25 |
594,350.69 |
-356,194.56 |
-37.47
|
1,267,393.67 |
0.00 |
0.00 |
0.00
|
1,584,242.08 |
0.00 |
0.00 |
0.00
|
1,901,090.50 |
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 |
184,208.33 |
150,000.00 |
-34,208.33 |
-18.57
|
368,416.67 |
322,117.11 |
-46,299.56 |
-12.57
|
552,625.00 |
500,248.25 |
-52,376.75 |
-9.48
|
736,833.33 |
0.00 |
0.00 |
0.00
|
921,041.67 |
0.00 |
0.00 |
0.00
|
1,105,250.00 |
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
|
| P23 |
วัสดุใช้ไป |
210,650.25 |
69,051.00 |
-141,599.25 |
-67.22
|
421,300.50 |
277,804.10 |
-143,496.40 |
-34.06
|
631,950.75 |
452,845.77 |
-179,104.98 |
-28.34
|
842,601.00 |
0.00 |
0.00 |
0.00
|
1,053,251.25 |
0.00 |
0.00 |
0.00
|
1,263,901.50 |
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 |
346,978.26 |
391,195.65 |
44,217.39 |
12.74
|
693,956.52 |
770,761.99 |
76,805.47 |
11.07
|
1,040,934.78 |
1,150,188.87 |
109,254.09 |
10.50
|
1,387,913.04 |
0.00 |
0.00 |
0.00
|
1,734,891.30 |
0.00 |
0.00 |
0.00
|
2,081,869.56 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,883.41 |
-240.00 |
-4,123.41 |
-106.18
|
7,766.83 |
77,714.75 |
69,947.92 |
900.60
|
11,650.24 |
90,327.90 |
78,677.66 |
675.33
|
15,533.65 |
0.00 |
0.00 |
0.00
|
19,417.07 |
0.00 |
0.00 |
0.00
|
23,300.48 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
431,678.33 |
1,449,279.00 |
1,017,600.67 |
235.73
|
863,356.67 |
3,175,623.00 |
2,312,266.33 |
267.82
|
1,295,035.00 |
4,887,468.00 |
3,592,433.00 |
277.40
|
1,726,713.33 |
0.00 |
0.00 |
0.00
|
2,158,391.67 |
0.00 |
0.00 |
0.00
|
2,590,070.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,435,825.64 |
8,521,242.91 |
85,417.27 |
1.01
|
16,871,651.29 |
18,032,457.78 |
1,160,806.49 |
6.88 
|
25,307,476.93 |
28,005,849.35 |
2,698,372.42 |
10.66
|
33,743,302.57 |
0.00 |
0.00 |
0.00
|
42,179,128.22 |
0.00 |
0.00 |
0.00
|
50,614,953.86 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
704,586.04 |
1,431,510.17 |
726,924.13 |
103.17
|
1,409,172.08 |
11,720,610.12 |
10,311,438.04 |
731.74
|
2,113,758.13 |
12,860,019.61 |
10,746,261.49 |
508.40
|
2,818,344.17 |
0.00 |
0.00 |
0.00
|
3,522,930.21 |
0.00 |
0.00 |
0.00
|
4,227,516.25 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,822,705.82 |
0.00 |
0.00
|
0.00 |
12,491,372.11 |
0.00 |
0.00
|
0.00 |
11,653,408.44 |
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 |
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 |
1,822,705.82 |
0.00 |
0.00
|
0.00 |
12,491,372.11 |
0.00 |
0.00
|
0.00 |
11,653,408.44 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
