P04 |
รายได้ UC |
8,816,218.26 |
86,033,969.14 |
77,217,750.88 |
875.86
|
17,632,436.53 |
101,266,423.25 |
83,633,986.72 |
474.32
|
26,448,654.79 |
103,833,822.97 |
77,385,168.18 |
292.59
|
35,264,873.06 |
0.00 |
0.00 |
0.00
|
44,081,091.32 |
0.00 |
0.00 |
0.00
|
52,897,309.59 |
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
|
P05 |
รายได้จาก EMS |
16,120.83 |
23,200.00 |
7,079.17 |
43.91
|
32,241.67 |
46,250.00 |
14,008.33 |
43.45
|
48,362.50 |
67,000.00 |
18,637.50 |
38.54
|
64,483.33 |
0.00 |
0.00 |
0.00
|
80,604.17 |
0.00 |
0.00 |
0.00
|
96,725.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,404.44 |
2,344.00 |
-4,060.44 |
-63.40
|
12,808.88 |
4,668.00 |
-8,140.88 |
-63.56
|
19,213.31 |
4,668.00 |
-14,545.31 |
-75.70
|
25,617.75 |
0.00 |
0.00 |
0.00
|
32,022.19 |
0.00 |
0.00 |
0.00
|
38,426.63 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
343,385.77 |
288,464.75 |
-54,921.02 |
-15.99
|
686,771.54 |
566,283.00 |
-120,488.54 |
-17.54
|
1,030,157.31 |
1,096,791.25 |
66,633.94 |
6.47
|
1,373,543.08 |
0.00 |
0.00 |
0.00
|
1,716,928.85 |
0.00 |
0.00 |
0.00
|
2,060,314.62 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
2,073,165.74 |
2,550,441.75 |
477,276.01 |
23.02
|
4,146,331.49 |
4,505,925.23 |
359,593.74 |
8.67
|
6,219,497.23 |
6,524,889.23 |
305,392.00 |
4.91
|
8,292,662.98 |
0.00 |
0.00 |
0.00
|
10,365,828.72 |
0.00 |
0.00 |
0.00
|
12,438,994.47 |
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
|
P08 |
รายได้ประกันสังคม |
261,662.79 |
437,776.50 |
176,113.71 |
67.31
|
523,325.57 |
877,742.00 |
354,416.43 |
67.72
|
784,988.36 |
1,427,010.28 |
642,021.92 |
81.79
|
1,046,651.14 |
0.00 |
0.00 |
0.00
|
1,308,313.93 |
0.00 |
0.00 |
0.00
|
1,569,976.72 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
2,600.54 |
500.00 |
-2,100.54 |
-80.77
|
5,201.08 |
9,571.75 |
4,370.67 |
84.03
|
7,801.63 |
9,711.75 |
1,910.13 |
24.48
|
10,402.17 |
0.00 |
0.00 |
0.00
|
13,002.71 |
0.00 |
0.00 |
0.00
|
15,603.25 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
1,028,723.14 |
1,333,372.02 |
304,648.88 |
29.61
|
2,057,446.28 |
2,453,780.12 |
396,333.85 |
19.26
|
3,086,169.41 |
3,983,877.86 |
897,708.45 |
29.09
|
4,114,892.55 |
0.00 |
0.00 |
0.00
|
5,143,615.69 |
0.00 |
0.00 |
0.00
|
6,172,338.83 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,634,003.73 |
6,282,695.48 |
-351,308.25 |
-5.30
|
13,268,007.47 |
12,641,963.22 |
-626,044.25 |
-4.72
|
19,902,011.20 |
19,278,670.53 |
-623,340.67 |
-3.13
|
26,536,014.93 |
0.00 |
0.00 |
0.00
|
33,170,018.66 |
0.00 |
0.00 |
0.00
|
39,804,022.40 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,112,504.09 |
844,502.83 |
-268,001.26 |
-24.09
|
2,225,008.17 |
2,170,724.36 |
-54,283.81 |
-2.44
|
3,337,512.26 |
3,270,732.58 |
-66,779.68 |
-2.00
|
4,450,016.35 |
0.00 |
0.00 |
0.00
|
5,562,520.43 |
0.00 |
0.00 |
0.00
|
6,675,024.52 |
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
|
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 |
605,991.62 |
0.00 |
0.00 |
0.00
|
1,211,983.24 |
55,000.00 |
-1,156,983.24 |
-95.46
|
1,817,974.86 |
55,000.00 |
-1,762,974.86 |
-96.97
|
2,423,966.48 |
0.00 |
0.00 |
0.00
|
3,029,958.10 |
0.00 |
0.00 |
0.00
|
3,635,949.73 |
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
|
P13S |
รวมรายได้ |
20,900,780.95 |
97,797,266.47 |
76,896,485.52 |
367.91
|
41,801,561.91 |
124,598,330.93 |
82,796,769.02 |
198.07
|
62,702,342.86 |
139,552,174.45 |
76,849,831.59 |
122.56
|
83,603,123.81 |
0.00 |
0.00 |
0.00
|
104,503,904.77 |
0.00 |
0.00 |
0.00
|
125,404,685.72 |
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
|
P14 |
ต้นทุนยา |
1,333,333.33 |
372,777.47 |
-960,555.86 |
-72.04
|
2,666,666.67 |
1,345,743.82 |
-1,320,922.85 |
-49.53
|
4,000,000.00 |
3,879,118.13 |
-120,881.87 |
-3.02
|
5,333,333.33 |
0.00 |
0.00 |
0.00
|
6,666,666.67 |
0.00 |
0.00 |
0.00
|
8,000,000.00 |
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 |
1,127,173.50 |
638,992.31 |
-488,181.19 |
-43.31
|
2,254,347.00 |
1,537,183.70 |
-717,163.30 |
-31.81
|
3,381,520.50 |
2,409,899.85 |
-971,620.65 |
-28.73
|
4,508,694.00 |
0.00 |
0.00 |
0.00
|
5,635,867.50 |
0.00 |
0.00 |
0.00
|
6,763,041.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
100,000.00 |
10,716.05 |
-89,283.95 |
-89.28
|
200,000.00 |
102,771.65 |
-97,228.35 |
-48.61
|
300,000.00 |
313,301.82 |
13,301.82 |
4.43
|
400,000.00 |
0.00 |
0.00 |
0.00
|
500,000.00 |
0.00 |
0.00 |
0.00
|
600,000.00 |
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 |
415,474.25 |
355,988.03 |
-59,486.22 |
-14.32
|
830,948.51 |
1,015,330.64 |
184,382.13 |
22.19
|
1,246,422.76 |
1,872,351.02 |
625,928.26 |
50.22
|
1,661,897.02 |
0.00 |
0.00 |
0.00
|
2,077,371.27 |
0.00 |
0.00 |
0.00
|
2,492,845.53 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,634,003.73 |
6,282,695.48 |
-351,308.25 |
-5.30
|
13,268,007.47 |
12,641,963.22 |
-626,044.25 |
-4.72
|
19,902,011.20 |
19,341,415.53 |
-560,595.67 |
-2.82
|
26,536,014.93 |
0.00 |
0.00 |
0.00
|
33,170,018.66 |
0.00 |
0.00 |
0.00
|
39,804,022.40 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,143,732.23 |
2,013,138.87 |
-130,593.36 |
-6.09
|
4,287,464.46 |
3,984,409.03 |
-303,055.43 |
-7.07
|
6,431,196.68 |
5,783,767.19 |
-647,429.49 |
-10.07
|
8,574,928.91 |
0.00 |
0.00 |
0.00
|
10,718,661.14 |
0.00 |
0.00 |
0.00
|
12,862,393.37 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,264,299.28 |
3,444,731.50 |
180,432.22 |
5.53
|
6,528,598.56 |
7,150,716.00 |
622,117.44 |
9.53
|
9,792,897.84 |
10,472,666.00 |
679,768.17 |
6.94
|
13,057,197.11 |
0.00 |
0.00 |
0.00
|
16,321,496.39 |
0.00 |
0.00 |
0.00
|
19,585,795.67 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
490,865.35 |
395,177.32 |
-95,688.03 |
-19.49
|
981,730.70 |
879,281.08 |
-102,449.62 |
-10.44
|
1,472,596.04 |
1,548,686.28 |
76,090.24 |
5.17
|
1,963,461.39 |
0.00 |
0.00 |
0.00
|
2,454,326.74 |
0.00 |
0.00 |
0.00
|
2,945,192.09 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,212,874.53 |
246,476.80 |
-966,397.73 |
-79.68
|
2,425,749.06 |
798,618.85 |
-1,627,130.21 |
-67.08
|
3,638,623.60 |
1,455,587.83 |
-2,183,035.77 |
-60.00
|
4,851,498.13 |
0.00 |
0.00 |
0.00
|
6,064,372.66 |
0.00 |
0.00 |
0.00
|
7,277,247.19 |
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
|
P22 |
ค่าสาธารณูปโภค |
561,760.66 |
525,100.64 |
-36,660.02 |
-6.53
|
1,123,521.32 |
910,759.49 |
-212,761.83 |
-18.94
|
1,685,281.97 |
1,282,302.82 |
-402,979.15 |
-23.91
|
2,247,042.63 |
0.00 |
0.00 |
0.00
|
2,808,803.29 |
0.00 |
0.00 |
0.00
|
3,370,563.95 |
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
|
P23 |
วัสดุใช้ไป |
576,895.85 |
453,566.52 |
-123,329.33 |
-21.38
|
1,153,791.70 |
830,813.56 |
-322,978.14 |
-27.99
|
1,730,687.55 |
1,311,290.61 |
-419,396.94 |
-24.23
|
2,307,583.39 |
0.00 |
0.00 |
0.00
|
2,884,479.24 |
0.00 |
0.00 |
0.00
|
3,461,375.09 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,158,660.16 |
1,146,454.00 |
-12,206.16 |
-1.05
|
2,317,320.32 |
2,226,691.00 |
-90,629.32 |
-3.91
|
3,475,980.48 |
3,345,647.00 |
-130,333.48 |
-3.75
|
4,634,640.63 |
0.00 |
0.00 |
0.00
|
5,793,300.79 |
0.00 |
0.00 |
0.00
|
6,951,960.95 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
53,322.99 |
67,139.54 |
13,816.55 |
25.91
|
106,645.99 |
88,852.01 |
-17,793.98 |
-16.69
|
159,968.98 |
130,258.01 |
-29,710.97 |
-18.57
|
213,291.97 |
0.00 |
0.00 |
0.00
|
266,614.96 |
0.00 |
0.00 |
0.00
|
319,937.96 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
923,196.59 |
129,340.00 |
-793,856.59 |
-85.99
|
1,846,393.18 |
292,537.05 |
-1,553,856.13 |
-84.16
|
2,769,589.77 |
375,687.05 |
-2,393,902.72 |
-86.44
|
3,692,786.36 |
0.00 |
0.00 |
0.00
|
4,615,982.95 |
0.00 |
0.00 |
0.00
|
5,539,179.54 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
19,995,592.45 |
16,082,294.53 |
-3,913,297.92 |
-19.57
|
39,991,184.90 |
33,805,671.10 |
-6,185,513.80 |
-15.47
|
59,986,777.36 |
53,521,979.14 |
-6,464,798.22 |
-10.78
|
79,982,369.81 |
0.00 |
0.00 |
0.00
|
99,977,962.26 |
0.00 |
0.00 |
0.00
|
119,973,554.71 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
905,188.50 |
81,714,971.94 |
80,809,783.44 |
8,927.40
|
1,810,377.00 |
90,792,659.83 |
88,982,282.83 |
4,915.12
|
2,715,565.51 |
86,030,195.31 |
83,314,629.81 |
3,068.04
|
3,620,754.01 |
0.00 |
0.00 |
0.00
|
4,525,942.51 |
0.00 |
0.00 |
0.00
|
5,431,131.01 |
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 |
82,861,425.94 |
0.00 |
0.00
|
0.00 |
92,964,350.83 |
0.00 |
0.00
|
0.00 |
89,320,842.31 |
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 |
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 |
82,861,425.94 |
0.00 |
0.00
|
0.00 |
92,964,350.83 |
0.00 |
0.00
|
0.00 |
89,320,842.31 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|