| P04 |
รายได้ UC |
3,810,518.28 |
4,553,254.60 |
742,736.33 |
19.49
|
7,621,036.55 |
19,768,548.17 |
12,147,511.62 |
159.39
|
11,431,554.83 |
21,367,590.13 |
9,936,035.31 |
86.92
|
15,242,073.10 |
0.00 |
0.00 |
0.00
|
19,052,591.38 |
0.00 |
0.00 |
0.00
|
22,863,109.65 |
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
|
| P05 |
รายได้จาก EMS |
20,833.33 |
0.00 |
0.00 |
0.00
|
41,666.67 |
0.00 |
0.00 |
0.00
|
62,500.00 |
99,550.00 |
37,050.00 |
59.28
|
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 |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
52,617.26 |
27,701.25 |
-24,916.01 |
-47.35
|
105,234.53 |
97,117.75 |
-8,116.78 |
-7.71
|
157,851.79 |
169,585.25 |
11,733.46 |
7.43
|
210,469.06 |
0.00 |
0.00 |
0.00
|
263,086.32 |
0.00 |
0.00 |
0.00
|
315,703.59 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
376,966.03 |
244,450.71 |
-132,515.32 |
-35.15
|
753,932.06 |
738,032.92 |
-15,899.14 |
-2.11
|
1,130,898.09 |
1,115,573.40 |
-15,324.69 |
-1.36
|
1,507,864.12 |
0.00 |
0.00 |
0.00
|
1,884,830.15 |
0.00 |
0.00 |
0.00
|
2,261,796.18 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
123,000.00 |
152,456.19 |
29,456.19 |
23.95
|
246,000.00 |
257,471.44 |
11,471.44 |
4.66
|
369,000.00 |
377,741.44 |
8,741.44 |
2.37
|
492,000.00 |
0.00 |
0.00 |
0.00
|
615,000.00 |
0.00 |
0.00 |
0.00
|
738,000.00 |
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 |
1,666.67 |
0.00 |
0.00 |
0.00
|
3,333.33 |
365.00 |
-2,968.33 |
-89.05
|
5,000.00 |
415.00 |
-4,585.00 |
-91.70
|
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
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
337,500.00 |
368,832.96 |
31,332.96 |
9.28
|
675,000.00 |
846,776.86 |
171,776.86 |
25.45
|
1,012,500.00 |
1,253,554.51 |
241,054.51 |
23.81
|
1,350,000.00 |
0.00 |
0.00 |
0.00
|
1,687,500.00 |
0.00 |
0.00 |
0.00
|
2,025,000.00 |
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
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
3,216,094.64 |
3,257,409.46 |
41,314.82 |
1.28
|
6,432,189.28 |
6,538,033.98 |
105,844.70 |
1.65
|
9,648,283.92 |
9,816,633.98 |
168,350.06 |
1.74
|
12,864,378.56 |
0.00 |
0.00 |
0.00
|
16,080,473.20 |
0.00 |
0.00 |
0.00
|
19,296,567.84 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
419,750.00 |
317,925.19 |
-101,824.81 |
-24.26
|
839,500.00 |
999,570.46 |
160,070.46 |
19.07
|
1,259,250.00 |
1,299,582.86 |
40,332.86 |
3.20
|
1,679,000.00 |
0.00 |
0.00 |
0.00
|
2,098,750.00 |
0.00 |
0.00 |
0.00
|
2,518,500.00 |
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
|
| 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 |
331,861.71 |
0.00 |
0.00 |
0.00
|
663,723.41 |
0.00 |
0.00 |
0.00
|
995,585.12 |
2,531,540.46 |
1,535,955.35 |
154.28
|
1,327,446.82 |
0.00 |
0.00 |
0.00
|
1,659,308.53 |
0.00 |
0.00 |
0.00
|
1,991,170.23 |
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
|
| P13S |
รวมรายได้ |
8,690,807.91 |
8,922,030.36 |
231,222.45 |
2.66
|
17,381,615.83 |
29,245,916.58 |
11,864,300.75 |
68.26
|
26,072,423.74 |
38,031,767.03 |
11,959,343.29 |
45.87
|
34,763,231.66 |
0.00 |
0.00 |
0.00
|
43,454,039.57 |
0.00 |
0.00 |
0.00
|
52,144,847.49 |
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
|
| P14 |
ต้นทุนยา |
583,333.33 |
443,611.06 |
-139,722.27 |
-23.95
|
1,166,666.67 |
1,017,717.76 |
-148,948.91 |
-12.77
|
1,750,000.00 |
1,589,703.95 |
-160,296.05 |
-9.16
|
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
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
316,627.92 |
175,400.08 |
-141,227.84 |
-44.60
|
633,255.83 |
385,336.14 |
-247,919.69 |
-39.15
|
949,883.75 |
654,677.54 |
-295,206.21 |
-31.08
|
1,266,511.67 |
0.00 |
0.00 |
0.00
|
1,583,139.58 |
0.00 |
0.00 |
0.00
|
1,899,767.50 |
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
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
33,279.79 |
1,070.00 |
-32,209.79 |
-96.78
|
66,559.59 |
42,518.95 |
-24,040.64 |
-36.12
|
99,839.38 |
105,219.50 |
5,380.12 |
5.39
|
133,119.17 |
0.00 |
0.00 |
0.00
|
166,398.97 |
0.00 |
0.00 |
0.00
|
199,678.76 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
150,226.67 |
203,446.00 |
53,219.33 |
35.43
|
300,453.33 |
509,219.00 |
208,765.67 |
69.48
|
450,680.00 |
688,253.00 |
237,573.00 |
52.71
|
600,906.67 |
0.00 |
0.00 |
0.00
|
751,133.33 |
0.00 |
0.00 |
0.00
|
901,360.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,216,094.64 |
3,256,449.46 |
40,354.82 |
1.25
|
6,432,189.28 |
6,536,113.98 |
103,924.70 |
1.62
|
9,648,283.92 |
9,813,753.98 |
165,470.06 |
1.72
|
12,864,378.56 |
0.00 |
0.00 |
0.00
|
16,080,473.20 |
0.00 |
0.00 |
0.00
|
19,296,567.84 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
748,531.67 |
681,915.00 |
-66,616.67 |
-8.90
|
1,497,063.33 |
1,386,474.67 |
-110,588.66 |
-7.39
|
2,245,595.00 |
2,087,246.12 |
-158,348.88 |
-7.05
|
2,994,126.67 |
0.00 |
0.00 |
0.00
|
3,742,658.33 |
0.00 |
0.00 |
0.00
|
4,491,190.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,042,369.67 |
1,165,095.00 |
122,725.33 |
11.77
|
2,084,739.33 |
2,713,980.00 |
629,240.67 |
30.18
|
3,127,109.00 |
3,549,567.50 |
422,458.50 |
13.51
|
4,169,478.67 |
0.00 |
0.00 |
0.00
|
5,211,848.33 |
0.00 |
0.00 |
0.00
|
6,254,218.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
220,359.08 |
161,006.66 |
-59,352.42 |
-26.93
|
440,718.15 |
330,997.56 |
-109,720.59 |
-24.90
|
661,077.23 |
466,948.46 |
-194,128.77 |
-29.37
|
881,436.30 |
0.00 |
0.00 |
0.00
|
1,101,795.38 |
0.00 |
0.00 |
0.00
|
1,322,154.45 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
369,925.00 |
150,132.89 |
-219,792.11 |
-59.42
|
739,850.00 |
475,391.47 |
-264,458.53 |
-35.74
|
1,109,775.00 |
752,137.47 |
-357,637.53 |
-32.23
|
1,479,700.00 |
0.00 |
0.00 |
0.00
|
1,849,625.00 |
0.00 |
0.00 |
0.00
|
2,219,550.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
119,240.00 |
140,403.99 |
21,163.99 |
17.75
|
238,480.00 |
257,733.34 |
19,253.34 |
8.07
|
357,720.00 |
280,829.87 |
-76,890.13 |
-21.49
|
476,960.00 |
0.00 |
0.00 |
0.00
|
596,200.00 |
0.00 |
0.00 |
0.00
|
715,440.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
202,133.33 |
82,615.53 |
-119,517.80 |
-59.13
|
404,266.67 |
320,976.69 |
-83,289.98 |
-20.60
|
606,400.00 |
538,797.44 |
-67,602.56 |
-11.15
|
808,533.33 |
0.00 |
0.00 |
0.00
|
1,010,666.67 |
0.00 |
0.00 |
0.00
|
1,212,800.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
334,142.49 |
336,699.82 |
2,557.33 |
0.77
|
668,284.98 |
669,300.83 |
1,015.85 |
0.15
|
1,002,427.47 |
1,000,019.49 |
-2,407.98 |
-0.24
|
1,336,569.95 |
0.00 |
0.00 |
0.00
|
1,670,712.44 |
0.00 |
0.00 |
0.00
|
2,004,854.93 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
20,833.33 |
21,650.10 |
816.77 |
3.92
|
41,666.67 |
44,657.20 |
2,990.53 |
7.18
|
62,500.00 |
50,678.30 |
-11,821.70 |
-18.91
|
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
|
| P25 |
ค่าใช้จ่ายอื่น |
906,933.33 |
0.00 |
0.00 |
0.00
|
1,813,866.67 |
2,450,582.75 |
636,716.08 |
35.10
|
2,720,800.00 |
3,814,464.50 |
1,093,664.50 |
40.20
|
3,627,733.33 |
0.00 |
0.00 |
0.00
|
4,534,666.67 |
0.00 |
0.00 |
0.00
|
5,441,600.00 |
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
|
| 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 |
8,264,030.25 |
6,819,495.59 |
-1,444,534.66 |
-17.48
|
16,528,060.49 |
17,141,000.34 |
612,939.85 |
3.71
|
24,792,090.74 |
25,392,297.12 |
600,206.38 |
2.42
|
33,056,120.99 |
0.00 |
0.00 |
0.00
|
41,320,151.23 |
0.00 |
0.00 |
0.00
|
49,584,181.48 |
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
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
426,777.67 |
2,102,534.77 |
1,675,757.10 |
392.65
|
853,555.34 |
12,104,916.24 |
11,251,360.91 |
1,318.18
|
1,280,333.00 |
12,639,469.91 |
11,359,136.91 |
887.20
|
1,707,110.67 |
0.00 |
0.00 |
0.00
|
2,133,888.34 |
0.00 |
0.00 |
0.00
|
2,560,666.01 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,439,234.59 |
0.00 |
0.00
|
0.00 |
12,774,217.07 |
0.00 |
0.00
|
0.00 |
11,107,948.94 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,439,234.59 |
0.00 |
0.00
|
0.00 |
12,774,217.07 |
0.00 |
0.00
|
0.00 |
11,107,948.94 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
