| P04 |
รายได้ UC |
1,874,839.33 |
655,169.03 |
-1,219,670.30 |
-65.05
|
3,749,678.67 |
5,670,952.61 |
1,921,273.94 |
51.24
|
5,624,518.00 |
6,319,338.87 |
694,820.87 |
12.35
|
7,499,357.33 |
0.00 |
0.00 |
0.00
|
9,374,196.67 |
0.00 |
0.00 |
0.00
|
11,249,036.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,166.67 |
0.00 |
0.00 |
0.00
|
8,333.33 |
9,000.00 |
666.67 |
8.00
|
12,500.00 |
9,000.00 |
-3,500.00 |
-28.00
|
16,666.67 |
0.00 |
0.00 |
0.00
|
20,833.33 |
0.00 |
0.00 |
0.00
|
25,000.00 |
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 |
2,333.33 |
8,799.00 |
6,465.67 |
277.10
|
4,666.67 |
10,822.00 |
6,155.33 |
131.90
|
7,000.00 |
15,277.00 |
8,277.00 |
118.24
|
9,333.33 |
0.00 |
0.00 |
0.00
|
11,666.67 |
0.00 |
0.00 |
0.00
|
14,000.00 |
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. |
10,000.00 |
41,379.00 |
31,379.00 |
313.79
|
20,000.00 |
82,801.75 |
62,801.75 |
314.01
|
30,000.00 |
114,570.00 |
84,570.00 |
281.90
|
40,000.00 |
0.00 |
0.00 |
0.00
|
50,000.00 |
0.00 |
0.00 |
0.00
|
60,000.00 |
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
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
100,000.00 |
112,811.10 |
12,811.10 |
12.81
|
200,000.00 |
235,563.70 |
35,563.70 |
17.78
|
300,000.00 |
389,415.27 |
89,415.27 |
29.81
|
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
|
| P08 |
รายได้ประกันสังคม |
83,333.33 |
102,060.90 |
18,727.57 |
22.47
|
166,666.67 |
169,363.85 |
2,697.18 |
1.62
|
250,000.00 |
285,413.45 |
35,413.45 |
14.17
|
333,333.33 |
0.00 |
0.00 |
0.00
|
416,666.67 |
0.00 |
0.00 |
0.00
|
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
|
| P09 |
รายได้แรงงานต่างด้าว |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
140,000.00 |
137,158.48 |
-2,841.52 |
-2.03
|
280,000.00 |
237,888.47 |
-42,111.53 |
-15.04
|
420,000.00 |
436,232.27 |
16,232.27 |
3.86
|
560,000.00 |
0.00 |
0.00 |
0.00
|
700,000.00 |
0.00 |
0.00 |
0.00
|
840,000.00 |
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 |
1,206,523.17 |
1,037,540.00 |
-168,983.17 |
-14.01
|
2,413,046.33 |
2,078,380.00 |
-334,666.33 |
-13.87
|
3,619,569.50 |
3,119,310.00 |
-500,259.50 |
-13.82
|
4,826,092.67 |
0.00 |
0.00 |
0.00
|
6,032,615.83 |
0.00 |
0.00 |
0.00
|
7,239,139.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
236,151.48 |
65,643.00 |
-170,508.48 |
-72.20
|
472,302.96 |
140,516.00 |
-331,786.96 |
-70.25
|
708,454.44 |
629,073.50 |
-79,380.94 |
-11.20
|
944,605.92 |
0.00 |
0.00 |
0.00
|
1,180,757.40 |
0.00 |
0.00 |
0.00
|
1,416,908.88 |
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
|
| 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 |
59,549.06 |
0.00 |
0.00 |
0.00
|
119,098.12 |
0.00 |
0.00 |
0.00
|
178,647.18 |
2,314,588.86 |
2,135,941.68 |
1,195.62
|
238,196.24 |
0.00 |
0.00 |
0.00
|
297,745.30 |
0.00 |
0.00 |
0.00
|
357,294.37 |
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
|
| P13S |
รวมรายได้ |
3,716,896.37 |
2,160,560.51 |
-1,556,335.86 |
-41.87
|
7,433,792.75 |
8,635,288.38 |
1,201,495.63 |
16.16
|
11,150,689.12 |
13,632,219.22 |
2,481,530.10 |
22.25
|
14,867,585.50 |
0.00 |
0.00 |
0.00
|
18,584,481.87 |
0.00 |
0.00 |
0.00
|
22,301,378.25 |
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
|
| P14 |
ต้นทุนยา |
294,900.75 |
217,002.81 |
-77,897.94 |
-26.41
|
589,801.50 |
524,208.46 |
-65,593.04 |
-11.12
|
884,702.25 |
902,525.60 |
17,823.35 |
2.01
|
1,179,603.00 |
0.00 |
0.00 |
0.00
|
1,474,503.75 |
0.00 |
0.00 |
0.00
|
1,769,404.51 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
109,329.40 |
11,128.00 |
-98,201.40 |
-89.82
|
218,658.79 |
147,632.52 |
-71,026.27 |
-32.48
|
327,988.19 |
180,034.58 |
-147,953.61 |
-45.11
|
437,317.58 |
0.00 |
0.00 |
0.00
|
546,646.98 |
0.00 |
0.00 |
0.00
|
655,976.37 |
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
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
29,801.96 |
3,345.00 |
-26,456.96 |
-88.78
|
59,603.92 |
8,366.93 |
-51,236.99 |
-85.96
|
89,405.88 |
48,315.90 |
-41,089.98 |
-45.96
|
119,207.83 |
0.00 |
0.00 |
0.00
|
149,009.79 |
0.00 |
0.00 |
0.00
|
178,811.75 |
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
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
120,308.08 |
173,645.00 |
53,336.92 |
44.33
|
240,616.17 |
242,465.00 |
1,848.83 |
0.77
|
360,924.25 |
407,238.00 |
46,313.75 |
12.83
|
481,232.33 |
0.00 |
0.00 |
0.00
|
601,540.42 |
0.00 |
0.00 |
0.00
|
721,848.50 |
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
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
1,206,523.17 |
1,038,730.00 |
-167,793.17 |
-13.91
|
2,413,046.33 |
2,080,770.00 |
-332,276.33 |
-13.77
|
3,619,569.50 |
3,124,700.00 |
-494,869.50 |
-13.67
|
4,826,092.67 |
0.00 |
0.00 |
0.00
|
6,032,615.83 |
0.00 |
0.00 |
0.00
|
7,239,139.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
295,861.50 |
281,105.00 |
-14,756.50 |
-4.99
|
591,723.00 |
562,464.00 |
-29,259.00 |
-4.94
|
887,584.50 |
844,061.00 |
-43,523.50 |
-4.90
|
1,183,446.00 |
0.00 |
0.00 |
0.00
|
1,479,307.50 |
0.00 |
0.00 |
0.00
|
1,775,169.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
685,904.67 |
420,831.00 |
-265,073.67 |
-38.65
|
1,371,809.33 |
783,197.00 |
-588,612.33 |
-42.91
|
2,057,714.00 |
1,414,801.00 |
-642,913.00 |
-31.24
|
2,743,618.67 |
0.00 |
0.00 |
0.00
|
3,429,523.33 |
0.00 |
0.00 |
0.00
|
4,115,428.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
139,951.48 |
61,547.00 |
-78,404.48 |
-56.02
|
279,902.96 |
114,994.00 |
-164,908.96 |
-58.92
|
419,854.44 |
188,740.50 |
-231,113.94 |
-55.05
|
559,805.92 |
0.00 |
0.00 |
0.00
|
699,757.40 |
0.00 |
0.00 |
0.00
|
839,708.88 |
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
|
| P21 |
ค่าใช้สอย |
185,166.67 |
77,756.29 |
-107,410.38 |
-58.01
|
370,333.33 |
170,645.97 |
-199,687.36 |
-53.92
|
555,500.00 |
192,707.17 |
-362,792.83 |
-65.31
|
740,666.67 |
0.00 |
0.00 |
0.00
|
925,833.33 |
0.00 |
0.00 |
0.00
|
1,111,000.00 |
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
|
| P22 |
ค่าสาธารณูปโภค |
106,083.33 |
75,785.00 |
-30,298.33 |
-28.56
|
212,166.67 |
83,346.04 |
-128,820.63 |
-60.72
|
318,250.00 |
147,450.50 |
-170,799.50 |
-53.67
|
424,333.33 |
0.00 |
0.00 |
0.00
|
530,416.67 |
0.00 |
0.00 |
0.00
|
636,500.00 |
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
|
| P23 |
วัสดุใช้ไป |
130,642.21 |
75,590.53 |
-55,051.68 |
-42.14
|
261,284.43 |
146,257.13 |
-115,027.30 |
-44.02
|
391,926.64 |
212,894.52 |
-179,032.12 |
-45.68
|
522,568.85 |
0.00 |
0.00 |
0.00
|
653,211.06 |
0.00 |
0.00 |
0.00
|
783,853.28 |
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
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
162,177.50 |
52,449.23 |
-109,728.27 |
-67.66
|
324,355.00 |
111,669.66 |
-212,685.34 |
-65.57
|
486,532.51 |
164,118.89 |
-322,413.62 |
-66.27
|
648,710.01 |
0.00 |
0.00 |
0.00
|
810,887.51 |
0.00 |
0.00 |
0.00
|
973,065.01 |
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
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
416.67 |
0.00 |
0.00 |
0.00
|
833.33 |
0.00 |
0.00 |
0.00
|
1,250.00 |
0.00 |
0.00 |
0.00
|
1,666.67 |
0.00 |
0.00 |
0.00
|
2,083.33 |
0.00 |
0.00 |
0.00
|
2,500.00 |
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
|
| P25 |
ค่าใช้จ่ายอื่น |
235,591.67 |
213,134.29 |
-22,457.38 |
-9.53
|
471,183.33 |
333,813.78 |
-137,369.55 |
-29.15
|
706,775.00 |
512,702.40 |
-194,072.60 |
-27.46
|
942,366.67 |
0.00 |
0.00 |
0.00
|
1,177,958.33 |
0.00 |
0.00 |
0.00
|
1,413,550.00 |
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
|
| 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 |
3,702,659.05 |
2,702,049.15 |
-1,000,609.90 |
-27.02
|
7,405,318.10 |
5,309,830.49 |
-2,095,487.61 |
-28.30
|
11,107,977.15 |
8,340,290.06 |
-2,767,687.09 |
-24.92
|
14,810,636.19 |
0.00 |
0.00 |
0.00
|
18,513,295.24 |
0.00 |
0.00 |
0.00
|
22,215,954.29 |
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
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
14,237.33 |
-541,488.64 |
-555,725.97 |
-3,903.30
|
28,474.65 |
3,325,457.89 |
3,296,983.24 |
11,578.66
|
42,711.98 |
5,291,929.16 |
5,249,217.18 |
12,289.80
|
56,949.30 |
0.00 |
0.00 |
0.00
|
71,186.63 |
0.00 |
0.00 |
0.00
|
85,423.96 |
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
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-489,039.41 |
0.00 |
0.00
|
0.00 |
3,437,127.55 |
0.00 |
0.00
|
0.00 |
3,141,459.19 |
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 |
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 |
-489,039.41 |
0.00 |
0.00
|
0.00 |
3,437,127.55 |
0.00 |
0.00
|
0.00 |
3,141,459.19 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
