P04 |
รายได้ UC |
9,459,387.63 |
10,698,127.60 |
1,238,739.97 |
13.10
|
18,918,775.27 |
40,560,756.01 |
21,641,980.74 |
114.39
|
28,378,162.90 |
47,724,508.52 |
19,346,345.62 |
68.17
|
37,837,550.53 |
0.00 |
0.00 |
0.00
|
47,296,938.17 |
0.00 |
0.00 |
0.00
|
56,756,325.80 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
19,358.33 |
13,500.00 |
-5,858.33 |
-30.26
|
38,716.67 |
46,300.00 |
7,583.33 |
19.59
|
58,075.00 |
77,500.00 |
19,425.00 |
33.45
|
77,433.33 |
0.00 |
0.00 |
0.00
|
96,791.67 |
0.00 |
0.00 |
0.00
|
116,150.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
21,515.60 |
64,272.00 |
42,756.40 |
198.72
|
43,031.21 |
77,936.00 |
34,904.79 |
81.12
|
64,546.81 |
141,628.00 |
77,081.19 |
119.42
|
86,062.42 |
0.00 |
0.00 |
0.00
|
107,578.02 |
0.00 |
0.00 |
0.00
|
129,093.63 |
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. |
754,079.95 |
1,060,817.63 |
306,737.68 |
40.68
|
1,508,159.91 |
1,955,363.05 |
447,203.14 |
29.65
|
2,262,239.86 |
2,845,583.49 |
583,343.63 |
25.79
|
3,016,319.81 |
0.00 |
0.00 |
0.00
|
3,770,399.77 |
0.00 |
0.00 |
0.00
|
4,524,479.72 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
4,105,915.58 |
4,460,042.69 |
354,127.11 |
8.62
|
8,211,831.15 |
8,931,303.46 |
719,472.31 |
8.76
|
12,317,746.73 |
13,541,395.29 |
1,223,648.56 |
9.93
|
16,423,662.31 |
0.00 |
0.00 |
0.00
|
20,529,577.88 |
0.00 |
0.00 |
0.00
|
24,635,493.46 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
478,987.00 |
520,092.00 |
41,105.00 |
8.58
|
957,974.00 |
1,293,665.02 |
335,691.02 |
35.04
|
1,436,961.00 |
1,480,497.60 |
43,536.60 |
3.03
|
1,915,948.00 |
0.00 |
0.00 |
0.00
|
2,394,935.00 |
0.00 |
0.00 |
0.00
|
2,873,922.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
13,746.90 |
18,631.00 |
4,884.10 |
35.53
|
27,493.81 |
0.00 |
-27,493.81 |
-100.00
|
41,240.71 |
14,406.00 |
-26,834.71 |
-65.07
|
54,987.61 |
0.00 |
0.00 |
0.00
|
68,734.51 |
0.00 |
0.00 |
0.00
|
82,481.42 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
2,308,849.73 |
2,535,316.11 |
226,466.38 |
9.81
|
4,617,699.45 |
5,333,423.37 |
715,723.92 |
15.50
|
6,926,549.18 |
7,439,249.61 |
512,700.43 |
7.40
|
9,235,398.90 |
0.00 |
0.00 |
0.00
|
11,544,248.63 |
0.00 |
0.00 |
0.00
|
13,853,098.36 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,314,924.70 |
8,395,779.67 |
80,854.97 |
0.97
|
16,629,849.39 |
16,777,474.33 |
147,624.94 |
0.89
|
24,944,774.09 |
25,752,419.33 |
807,645.24 |
3.24
|
33,259,698.79 |
0.00 |
0.00 |
0.00
|
41,574,623.48 |
0.00 |
0.00 |
0.00
|
49,889,548.18 |
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
|
P12 |
รายได้อื่น |
3,741,563.88 |
1,085,293.18 |
-2,656,270.70 |
-70.99
|
7,483,127.76 |
1,901,007.22 |
-5,582,120.54 |
-74.60
|
11,224,691.65 |
4,604,320.06 |
-6,620,371.59 |
-58.98
|
14,966,255.53 |
0.00 |
0.00 |
0.00
|
18,707,819.41 |
0.00 |
0.00 |
0.00
|
22,449,383.29 |
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
|
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 |
725,324.99 |
156,800.00 |
-568,524.99 |
-78.38
|
1,450,649.98 |
2,806,800.00 |
1,356,150.03 |
93.49
|
2,175,974.96 |
11,510,699.85 |
9,334,724.89 |
428.99
|
2,901,299.95 |
0.00 |
0.00 |
0.00
|
3,626,624.94 |
0.00 |
0.00 |
0.00
|
4,351,949.93 |
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
|
P13S |
รวมรายได้ |
29,943,654.29 |
29,008,671.88 |
-934,982.41 |
-3.12
|
59,887,308.59 |
79,684,028.46 |
19,796,719.87 |
33.06
|
89,830,962.88 |
115,132,207.75 |
25,301,244.87 |
28.17
|
119,774,617.18 |
0.00 |
0.00 |
0.00
|
149,718,271.47 |
0.00 |
0.00 |
0.00
|
179,661,925.77 |
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
|
P14 |
ต้นทุนยา |
3,567,010.12 |
3,215,003.78 |
-352,006.34 |
-9.87
|
7,134,020.25 |
6,539,770.83 |
-594,249.42 |
-8.33
|
10,701,030.37 |
10,689,244.19 |
-11,786.18 |
-0.11
|
14,268,040.50 |
0.00 |
0.00 |
0.00
|
17,835,050.62 |
0.00 |
0.00 |
0.00
|
21,402,060.75 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
1,600,865.09 |
2,259,050.35 |
658,185.26 |
41.11
|
3,201,730.18 |
4,354,574.42 |
1,152,844.24 |
36.01
|
4,802,595.27 |
6,323,968.86 |
1,521,373.59 |
31.68
|
6,403,460.36 |
0.00 |
0.00 |
0.00
|
8,004,325.45 |
0.00 |
0.00 |
0.00
|
9,605,190.54 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
75,850.44 |
51,246.98 |
-24,603.46 |
-32.44
|
151,700.89 |
125,514.76 |
-26,186.13 |
-17.26
|
227,551.33 |
176,033.20 |
-51,518.13 |
-22.64
|
303,401.77 |
0.00 |
0.00 |
0.00
|
379,252.22 |
0.00 |
0.00 |
0.00
|
455,102.66 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
1,123,993.54 |
955,446.50 |
-168,547.04 |
-15.00
|
2,247,987.07 |
2,262,179.35 |
14,192.28 |
0.63
|
3,371,980.61 |
3,536,517.33 |
164,536.72 |
4.88
|
4,495,974.15 |
0.00 |
0.00 |
0.00
|
5,619,967.68 |
0.00 |
0.00 |
0.00
|
6,743,961.22 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,314,924.70 |
8,397,019.67 |
82,094.97 |
0.99
|
16,629,849.39 |
16,780,981.13 |
151,131.74 |
0.91
|
24,944,774.09 |
25,757,679.53 |
812,905.44 |
3.26
|
33,259,698.79 |
0.00 |
0.00 |
0.00
|
41,574,623.48 |
0.00 |
0.00 |
0.00
|
49,889,548.18 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
2,309,862.55 |
2,595,065.25 |
285,202.71 |
12.35
|
4,619,725.09 |
5,164,670.25 |
544,945.16 |
11.80
|
6,929,587.64 |
7,584,574.25 |
654,986.62 |
9.45
|
9,239,450.18 |
0.00 |
0.00 |
0.00
|
11,549,312.73 |
0.00 |
0.00 |
0.00
|
13,859,175.27 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,090,820.31 |
6,180,019.50 |
1,089,199.19 |
21.40
|
10,181,640.62 |
11,200,829.50 |
1,019,188.88 |
10.01
|
15,272,460.93 |
16,030,907.00 |
758,446.07 |
4.97
|
20,363,281.24 |
0.00 |
0.00 |
0.00
|
25,454,101.55 |
0.00 |
0.00 |
0.00
|
30,544,921.87 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
595,387.77 |
468,747.59 |
-126,640.18 |
-21.27
|
1,190,775.54 |
903,211.43 |
-287,564.11 |
-24.15
|
1,786,163.31 |
1,549,981.43 |
-236,181.88 |
-13.22
|
2,381,551.08 |
0.00 |
0.00 |
0.00
|
2,976,938.85 |
0.00 |
0.00 |
0.00
|
3,572,326.62 |
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
|
P21 |
ค่าใช้สอย |
1,347,521.01 |
1,216,882.22 |
-130,638.79 |
-9.69
|
2,695,042.03 |
2,509,074.12 |
-185,967.91 |
-6.90
|
4,042,563.04 |
3,852,254.22 |
-190,308.82 |
-4.71
|
5,390,084.05 |
0.00 |
0.00 |
0.00
|
6,737,605.06 |
0.00 |
0.00 |
0.00
|
8,085,126.08 |
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
|
P22 |
ค่าสาธารณูปโภค |
610,439.89 |
621,063.10 |
10,623.21 |
1.74
|
1,220,879.78 |
1,145,678.97 |
-75,200.81 |
-6.16
|
1,831,319.66 |
1,767,587.55 |
-63,732.11 |
-3.48
|
2,441,759.55 |
0.00 |
0.00 |
0.00
|
3,052,199.44 |
0.00 |
0.00 |
0.00
|
3,662,639.33 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
659,012.09 |
540,086.76 |
-118,925.33 |
-18.05
|
1,318,024.19 |
1,132,638.27 |
-185,385.92 |
-14.07
|
1,977,036.28 |
1,934,025.84 |
-43,010.44 |
-2.18
|
2,636,048.37 |
0.00 |
0.00 |
0.00
|
3,295,060.46 |
0.00 |
0.00 |
0.00
|
3,954,072.56 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
2,214,324.30 |
2,459,585.92 |
245,261.62 |
11.08
|
4,428,648.61 |
4,697,496.24 |
268,847.63 |
6.07
|
6,642,972.91 |
7,285,562.20 |
642,589.29 |
9.67
|
8,857,297.22 |
0.00 |
0.00 |
0.00
|
11,071,621.52 |
0.00 |
0.00 |
0.00
|
13,285,945.83 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
167,882.07 |
104,369.55 |
-63,512.52 |
-37.83
|
335,764.15 |
221,005.86 |
-114,758.29 |
-34.18
|
503,646.22 |
341,548.30 |
-162,097.92 |
-32.18
|
671,528.29 |
0.00 |
0.00 |
0.00
|
839,410.37 |
0.00 |
0.00 |
0.00
|
1,007,292.44 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
809,591.81 |
700,775.60 |
-108,816.21 |
-13.44
|
1,619,183.63 |
859,161.00 |
-760,022.63 |
-46.94
|
2,428,775.44 |
1,705,933.12 |
-722,842.32 |
-29.76
|
3,238,367.25 |
0.00 |
0.00 |
0.00
|
4,047,959.06 |
0.00 |
0.00 |
0.00
|
4,857,550.88 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
28,487,485.70 |
29,764,362.77 |
1,276,877.07 |
4.48
|
56,974,971.40 |
57,896,786.13 |
921,814.73 |
1.62
|
85,462,457.10 |
88,535,817.02 |
3,073,359.93 |
3.60
|
113,949,942.79 |
0.00 |
0.00 |
0.00
|
142,437,428.49 |
0.00 |
0.00 |
0.00
|
170,924,914.19 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
1,456,168.60 |
-755,690.89 |
-2,211,859.49 |
-151.90
|
2,912,337.19 |
21,787,242.33 |
18,874,905.14 |
648.10
|
4,368,505.79 |
26,596,390.73 |
22,227,884.94 |
508.82
|
5,824,674.38 |
0.00 |
0.00 |
0.00
|
7,280,842.98 |
0.00 |
0.00 |
0.00
|
8,737,011.58 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
1,547,095.03 |
0.00 |
0.00
|
0.00 |
23,677,938.57 |
0.00 |
0.00
|
0.00 |
22,371,253.08 |
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 |
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 |
1,547,095.03 |
0.00 |
0.00
|
0.00 |
23,677,938.57 |
0.00 |
0.00
|
0.00 |
22,371,253.08 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|