P04 |
รายได้ UC |
5,537,083.57 |
1,395,755.80 |
-4,141,327.77 |
-74.79
|
11,074,167.14 |
32,573,262.26 |
21,499,095.12 |
194.14
|
16,611,250.71 |
34,960,828.01 |
18,349,577.30 |
110.46
|
22,148,334.28 |
0.00 |
0.00 |
0.00
|
27,685,417.85 |
0.00 |
0.00 |
0.00
|
33,222,501.42 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,904.17 |
0.00 |
0.00 |
0.00
|
5,808.33 |
0.00 |
0.00 |
0.00
|
8,712.50 |
0.00 |
0.00 |
0.00
|
11,616.67 |
0.00 |
0.00 |
0.00
|
14,520.83 |
0.00 |
0.00 |
0.00
|
17,425.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,694.12 |
5,736.00 |
-958.12 |
-14.31
|
13,388.24 |
5,736.00 |
-7,652.24 |
-57.16
|
20,082.36 |
5,736.00 |
-14,346.36 |
-71.44
|
26,776.48 |
0.00 |
0.00 |
0.00
|
33,470.60 |
0.00 |
0.00 |
0.00
|
40,164.73 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
52,452.52 |
51,278.35 |
-1,174.17 |
-2.24
|
104,905.04 |
91,936.10 |
-12,968.94 |
-12.36
|
157,357.56 |
162,961.88 |
5,604.32 |
3.56
|
209,810.08 |
0.00 |
0.00 |
0.00
|
262,262.60 |
0.00 |
0.00 |
0.00
|
314,715.12 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
607,687.64 |
602,093.95 |
-5,593.69 |
-0.92
|
1,215,375.28 |
1,230,542.74 |
15,167.46 |
1.25
|
1,823,062.92 |
1,809,597.96 |
-13,464.96 |
-0.74
|
2,430,750.56 |
0.00 |
0.00 |
0.00
|
3,038,438.20 |
0.00 |
0.00 |
0.00
|
3,646,125.84 |
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
|
P08 |
รายได้ประกันสังคม |
38,666.67 |
73,109.25 |
34,442.58 |
89.08
|
77,333.33 |
162,486.83 |
85,153.50 |
110.11
|
116,000.00 |
245,602.98 |
129,602.98 |
111.73
|
154,666.67 |
0.00 |
0.00 |
0.00
|
193,333.33 |
0.00 |
0.00 |
0.00
|
232,000.00 |
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 |
7,292.06 |
0.00 |
0.00 |
0.00
|
14,584.13 |
0.00 |
0.00 |
0.00
|
21,876.19 |
500.00 |
-21,376.19 |
-97.71
|
29,168.25 |
0.00 |
0.00 |
0.00
|
36,460.32 |
0.00 |
0.00 |
0.00
|
43,752.38 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
166,054.00 |
84,057.75 |
-81,996.25 |
-49.38
|
332,108.01 |
242,639.00 |
-89,469.01 |
-26.94
|
498,162.01 |
375,389.20 |
-122,772.81 |
-24.65
|
664,216.01 |
0.00 |
0.00 |
0.00
|
830,270.01 |
0.00 |
0.00 |
0.00
|
996,324.02 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,538,826.75 |
5,614,957.74 |
76,130.99 |
1.37
|
11,077,653.51 |
10,923,378.96 |
-154,274.55 |
-1.39
|
16,616,480.26 |
17,021,951.90 |
405,471.64 |
2.44
|
22,155,307.01 |
0.00 |
0.00 |
0.00
|
27,694,133.77 |
0.00 |
0.00 |
0.00
|
33,232,960.52 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
906,722.15 |
325,162.24 |
-581,559.91 |
-64.14
|
1,813,444.31 |
1,666,676.62 |
-146,767.69 |
-8.09
|
2,720,166.46 |
3,029,950.82 |
309,784.36 |
11.39
|
3,626,888.62 |
0.00 |
0.00 |
0.00
|
4,533,610.77 |
0.00 |
0.00 |
0.00
|
5,440,332.93 |
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
|
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 |
332,641.13 |
0.00 |
0.00 |
0.00
|
665,282.26 |
0.00 |
0.00 |
0.00
|
997,923.38 |
0.00 |
0.00 |
0.00
|
1,330,564.51 |
0.00 |
0.00 |
0.00
|
1,663,205.64 |
0.00 |
0.00 |
0.00
|
1,995,846.77 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
13,197,024.78 |
8,152,151.08 |
-5,044,873.70 |
-38.23
|
26,394,049.57 |
46,896,658.51 |
20,502,608.94 |
77.68
|
39,591,074.35 |
57,612,518.75 |
18,021,444.40 |
45.52
|
52,788,099.13 |
0.00 |
0.00 |
0.00
|
65,985,123.92 |
0.00 |
0.00 |
0.00
|
79,182,148.70 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
692,602.28 |
319,981.62 |
-372,620.66 |
-53.80
|
1,385,204.56 |
1,336,196.63 |
-49,007.93 |
-3.54
|
2,077,806.84 |
2,117,151.66 |
39,344.82 |
1.89
|
2,770,409.12 |
0.00 |
0.00 |
0.00
|
3,463,011.40 |
0.00 |
0.00 |
0.00
|
4,155,613.68 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
450,104.98 |
238,790.97 |
-211,314.01 |
-46.95
|
900,209.97 |
375,183.87 |
-525,026.10 |
-58.32
|
1,350,314.95 |
471,524.02 |
-878,790.93 |
-65.08
|
1,800,419.93 |
0.00 |
0.00 |
0.00
|
2,250,524.92 |
0.00 |
0.00 |
0.00
|
2,700,629.90 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
41,911.20 |
61,150.80 |
19,239.60 |
45.91
|
83,822.39 |
147,469.25 |
63,646.86 |
75.93
|
125,733.59 |
186,326.85 |
60,593.26 |
48.19
|
167,644.79 |
0.00 |
0.00 |
0.00
|
209,555.98 |
0.00 |
0.00 |
0.00
|
251,467.18 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
760,458.33 |
594,130.00 |
-166,328.33 |
-21.87
|
1,520,916.67 |
1,578,748.00 |
57,831.33 |
3.80
|
2,281,375.00 |
2,189,928.00 |
-91,447.00 |
-4.01
|
3,041,833.33 |
0.00 |
0.00 |
0.00
|
3,802,291.67 |
0.00 |
0.00 |
0.00
|
4,562,750.00 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
5,182,374.46 |
5,482,920.80 |
300,546.34 |
5.80
|
10,364,748.92 |
10,686,079.29 |
321,330.38 |
3.10
|
15,547,123.37 |
16,404,292.73 |
857,169.36 |
5.51
|
20,729,497.83 |
0.00 |
0.00 |
0.00
|
25,911,872.29 |
0.00 |
0.00 |
0.00
|
31,094,246.75 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
765,322.05 |
640,047.00 |
-125,275.05 |
-16.37
|
1,530,644.09 |
1,268,218.00 |
-262,426.09 |
-17.14
|
2,295,966.14 |
1,902,082.00 |
-393,884.14 |
-17.16
|
3,061,288.19 |
0.00 |
0.00 |
0.00
|
3,826,610.23 |
0.00 |
0.00 |
0.00
|
4,591,932.28 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,646,949.25 |
2,134,335.44 |
-512,613.81 |
-19.37
|
5,293,898.50 |
4,598,310.99 |
-695,587.51 |
-13.14
|
7,940,847.75 |
9,061,395.49 |
1,120,547.75 |
14.11
|
10,587,796.99 |
0.00 |
0.00 |
0.00
|
13,234,746.24 |
0.00 |
0.00 |
0.00
|
15,881,695.49 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
375,263.67 |
376,939.24 |
1,675.57 |
0.45
|
750,527.34 |
756,913.00 |
6,385.66 |
0.85
|
1,125,791.02 |
1,068,847.66 |
-56,943.36 |
-5.06
|
1,501,054.69 |
0.00 |
0.00 |
0.00
|
1,876,318.36 |
0.00 |
0.00 |
0.00
|
2,251,582.03 |
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
|
P21 |
ค่าใช้สอย |
537,083.11 |
308,648.17 |
-228,434.94 |
-42.53
|
1,074,166.22 |
485,337.93 |
-588,828.29 |
-54.82
|
1,611,249.33 |
668,620.16 |
-942,629.17 |
-58.50
|
2,148,332.44 |
0.00 |
0.00 |
0.00
|
2,685,415.55 |
0.00 |
0.00 |
0.00
|
3,222,498.66 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
190,573.19 |
199,715.96 |
9,142.77 |
4.80
|
381,146.38 |
376,001.74 |
-5,144.64 |
-1.35
|
571,719.57 |
555,398.29 |
-16,321.28 |
-2.85
|
762,292.76 |
0.00 |
0.00 |
0.00
|
952,865.95 |
0.00 |
0.00 |
0.00
|
1,143,439.14 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
414,746.22 |
402,751.40 |
-11,994.82 |
-2.89
|
829,492.44 |
492,848.61 |
-336,643.83 |
-40.58
|
1,244,238.65 |
640,635.43 |
-603,603.22 |
-48.51
|
1,658,984.87 |
0.00 |
0.00 |
0.00
|
2,073,731.09 |
0.00 |
0.00 |
0.00
|
2,488,477.31 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
497,594.05 |
527,897.90 |
30,303.85 |
6.09
|
995,188.09 |
1,043,251.51 |
48,063.42 |
4.83
|
1,492,782.14 |
1,575,739.42 |
82,957.28 |
5.56
|
1,990,376.18 |
0.00 |
0.00 |
0.00
|
2,487,970.23 |
0.00 |
0.00 |
0.00
|
2,985,564.28 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
556,347.82 |
13,569.25 |
-542,778.57 |
-97.56
|
1,112,695.65 |
367,842.95 |
-744,852.70 |
-66.94
|
1,669,043.47 |
1,576,638.60 |
-92,404.87 |
-5.54
|
2,225,391.30 |
0.00 |
0.00 |
0.00
|
2,781,739.12 |
0.00 |
0.00 |
0.00
|
3,338,086.95 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
13,111,330.60 |
11,300,878.55 |
-1,810,452.05 |
-13.81
|
26,222,661.21 |
23,512,401.77 |
-2,710,259.44 |
-10.34
|
39,333,991.81 |
38,418,580.31 |
-915,411.50 |
-2.33
|
52,445,322.41 |
0.00 |
0.00 |
0.00
|
65,556,653.02 |
0.00 |
0.00 |
0.00
|
78,667,983.62 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
85,694.18 |
-3,148,727.47 |
-3,234,421.65 |
-3,774.38
|
171,388.36 |
23,384,256.74 |
23,212,868.38 |
13,544.02
|
257,082.54 |
19,193,938.44 |
18,936,855.90 |
7,366.06
|
342,776.72 |
0.00 |
0.00 |
0.00
|
428,470.90 |
0.00 |
0.00 |
0.00
|
514,165.08 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-2,620,829.57 |
0.00 |
0.00
|
0.00 |
24,427,508.25 |
0.00 |
0.00
|
0.00 |
20,769,677.86 |
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 |
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 |
-2,620,829.57 |
0.00 |
0.00
|
0.00 |
24,427,508.25 |
0.00 |
0.00
|
0.00 |
20,769,677.86 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|