P04 |
รายได้ UC |
4,145,981.83 |
1,757,897.21 |
-2,388,084.62 |
-57.60
|
8,291,963.67 |
3,215,092.16 |
-5,076,871.51 |
-61.23
|
12,437,945.50 |
12,849,623.22 |
411,677.72 |
3.31
|
16,583,927.33 |
0.00 |
0.00 |
0.00
|
20,729,909.17 |
0.00 |
0.00 |
0.00
|
24,875,891.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
19,166.67 |
0.00 |
0.00 |
0.00
|
38,333.33 |
22,400.00 |
-15,933.33 |
-41.57
|
57,500.00 |
22,400.00 |
-35,100.00 |
-61.04
|
76,666.67 |
0.00 |
0.00 |
0.00
|
95,833.33 |
0.00 |
0.00 |
0.00
|
115,000.00 |
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 |
5,416.67 |
5,750.00 |
333.33 |
6.15
|
10,833.33 |
16,050.00 |
5,216.67 |
48.15
|
16,250.00 |
19,277.00 |
3,027.00 |
18.63
|
21,666.67 |
0.00 |
0.00 |
0.00
|
27,083.33 |
0.00 |
0.00 |
0.00
|
32,500.00 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
61,250.00 |
72,822.50 |
11,572.50 |
18.89
|
122,500.00 |
134,534.75 |
12,034.75 |
9.82
|
183,750.00 |
193,888.50 |
10,138.50 |
5.52
|
245,000.00 |
0.00 |
0.00 |
0.00
|
306,250.00 |
0.00 |
0.00 |
0.00
|
367,500.00 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
416,666.67 |
563,893.45 |
147,226.78 |
35.33
|
833,333.33 |
1,062,577.65 |
229,244.32 |
27.51
|
1,250,000.00 |
1,426,099.80 |
176,099.80 |
14.09
|
1,666,666.67 |
0.00 |
0.00 |
0.00
|
2,083,333.33 |
0.00 |
0.00 |
0.00
|
2,500,000.00 |
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
|
P08 |
รายได้ประกันสังคม |
347,083.33 |
500,699.70 |
153,616.37 |
44.26
|
694,166.67 |
901,338.65 |
207,171.98 |
29.84
|
1,041,250.00 |
1,592,739.10 |
551,489.10 |
52.96
|
1,388,333.33 |
0.00 |
0.00 |
0.00
|
1,735,416.67 |
0.00 |
0.00 |
0.00
|
2,082,500.00 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
98,059.92 |
56,046.00 |
-42,013.92 |
-42.85
|
196,119.83 |
109,123.00 |
-86,996.83 |
-44.36
|
294,179.75 |
167,824.00 |
-126,355.75 |
-42.95
|
392,239.67 |
0.00 |
0.00 |
0.00
|
490,299.58 |
0.00 |
0.00 |
0.00
|
588,359.50 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
434,833.33 |
588,554.00 |
153,720.67 |
35.35
|
869,666.67 |
988,017.00 |
118,350.33 |
13.61
|
1,304,500.00 |
1,302,590.00 |
-1,910.00 |
-0.15
|
1,739,333.33 |
0.00 |
0.00 |
0.00
|
2,174,166.67 |
0.00 |
0.00 |
0.00
|
2,609,000.00 |
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 |
3,252,930.00 |
3,248,222.00 |
-4,708.00 |
-0.14
|
6,505,860.00 |
6,528,764.00 |
22,904.00 |
0.35
|
9,758,790.00 |
9,814,346.00 |
55,556.00 |
0.57
|
13,011,720.00 |
0.00 |
0.00 |
0.00
|
16,264,650.00 |
0.00 |
0.00 |
0.00
|
19,517,580.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
752,216.67 |
303,974.25 |
-448,242.42 |
-59.59
|
1,504,433.33 |
712,792.05 |
-791,641.28 |
-52.62
|
2,256,650.00 |
1,651,939.85 |
-604,710.15 |
-26.80
|
3,008,866.67 |
0.00 |
0.00 |
0.00
|
3,761,083.33 |
0.00 |
0.00 |
0.00
|
4,513,300.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
120,251.58 |
0.00 |
0.00 |
0.00
|
240,503.17 |
0.00 |
0.00 |
0.00
|
360,754.75 |
0.00 |
0.00 |
0.00
|
481,006.33 |
0.00 |
0.00 |
0.00
|
601,257.92 |
0.00 |
0.00 |
0.00
|
721,509.50 |
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
|
P13S |
รวมรายได้ |
9,653,856.67 |
7,097,859.11 |
-2,555,997.56 |
-26.48
|
19,307,713.33 |
13,690,689.26 |
-5,617,024.07 |
-29.09
|
28,961,570.00 |
29,040,727.47 |
79,157.47 |
0.27
|
38,615,426.67 |
0.00 |
0.00 |
0.00
|
48,269,283.33 |
0.00 |
0.00 |
0.00
|
57,923,140.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,000,000.00 |
589,696.84 |
-410,303.16 |
-41.03
|
2,000,000.00 |
808,240.86 |
-1,191,759.14 |
-59.59
|
3,000,000.00 |
2,450,336.40 |
-549,663.60 |
-18.32
|
4,000,000.00 |
0.00 |
0.00 |
0.00
|
5,000,000.00 |
0.00 |
0.00 |
0.00
|
6,000,000.00 |
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 |
166,666.67 |
102,074.44 |
-64,592.23 |
-38.76
|
333,333.33 |
342,360.43 |
9,027.10 |
2.71
|
500,000.00 |
342,360.43 |
-157,639.57 |
-31.53
|
666,666.67 |
0.00 |
0.00 |
0.00
|
833,333.33 |
0.00 |
0.00 |
0.00
|
1,000,000.00 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
33,333.33 |
17,537.11 |
-15,796.22 |
-47.39
|
66,666.67 |
28,912.02 |
-37,754.65 |
-56.63
|
100,000.00 |
46,823.69 |
-53,176.31 |
-53.18
|
133,333.33 |
0.00 |
0.00 |
0.00
|
166,666.67 |
0.00 |
0.00 |
0.00
|
200,000.00 |
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 |
166,666.67 |
360,107.00 |
193,440.33 |
116.06
|
333,333.33 |
659,374.80 |
326,041.47 |
97.81
|
500,000.00 |
879,479.80 |
379,479.80 |
75.90
|
666,666.67 |
0.00 |
0.00 |
0.00
|
833,333.33 |
0.00 |
0.00 |
0.00
|
1,000,000.00 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
3,252,930.00 |
3,246,905.00 |
-6,025.00 |
-0.19
|
6,505,860.00 |
6,526,130.00 |
20,270.00 |
0.31
|
9,758,790.00 |
9,810,395.00 |
51,605.00 |
0.53
|
13,011,720.00 |
0.00 |
0.00 |
0.00
|
16,264,650.00 |
0.00 |
0.00 |
0.00
|
19,517,580.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
651,666.67 |
648,620.00 |
-3,046.67 |
-0.47
|
1,303,333.33 |
1,278,030.00 |
-25,303.33 |
-1.94
|
1,955,000.00 |
1,858,452.00 |
-96,548.00 |
-4.94
|
2,606,666.67 |
0.00 |
0.00 |
0.00
|
3,258,333.33 |
0.00 |
0.00 |
0.00
|
3,910,000.00 |
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
|
P19 |
ค่าตอบแทน |
1,871,717.00 |
719,367.00 |
-1,152,350.00 |
-61.57
|
3,743,434.00 |
1,439,643.00 |
-2,303,791.00 |
-61.54
|
5,615,151.00 |
2,615,211.00 |
-2,999,940.00 |
-53.43
|
7,486,868.00 |
0.00 |
0.00 |
0.00
|
9,358,585.00 |
0.00 |
0.00 |
0.00
|
11,230,302.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
202,666.67 |
213,462.60 |
10,795.93 |
5.33
|
405,333.33 |
548,194.20 |
142,860.87 |
35.25
|
608,000.00 |
784,701.80 |
176,701.80 |
29.06
|
810,666.67 |
0.00 |
0.00 |
0.00
|
1,013,333.33 |
0.00 |
0.00 |
0.00
|
1,216,000.00 |
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
|
P21 |
ค่าใช้สอย |
526,157.92 |
179,763.05 |
-346,394.87 |
-65.83
|
1,052,315.83 |
924,906.21 |
-127,409.62 |
-12.11
|
1,578,473.75 |
1,570,606.68 |
-7,867.07 |
-0.50
|
2,104,631.67 |
0.00 |
0.00 |
0.00
|
2,630,789.58 |
0.00 |
0.00 |
0.00
|
3,156,947.50 |
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
|
P22 |
ค่าสาธารณูปโภค |
165,250.00 |
177,145.15 |
11,895.15 |
7.20
|
330,500.00 |
349,073.10 |
18,573.10 |
5.62
|
495,750.00 |
495,429.22 |
-320.78 |
-0.06
|
661,000.00 |
0.00 |
0.00 |
0.00
|
826,250.00 |
0.00 |
0.00 |
0.00
|
991,500.00 |
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 |
185,251.58 |
186,019.71 |
768.13 |
0.41
|
370,503.17 |
369,055.05 |
-1,448.12 |
-0.39
|
555,754.75 |
517,102.84 |
-38,651.91 |
-6.95
|
741,006.33 |
0.00 |
0.00 |
0.00
|
926,257.92 |
0.00 |
0.00 |
0.00
|
1,111,509.50 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
343,891.67 |
379,893.98 |
36,002.31 |
10.47
|
687,783.33 |
753,262.97 |
65,479.64 |
9.52
|
1,031,675.00 |
1,127,141.12 |
95,466.12 |
9.25
|
1,375,566.67 |
0.00 |
0.00 |
0.00
|
1,719,458.33 |
0.00 |
0.00 |
0.00
|
2,063,350.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
16,666.67 |
81,919.45 |
65,252.78 |
391.52
|
33,333.33 |
86,727.40 |
53,394.07 |
160.18
|
50,000.00 |
109,269.95 |
59,269.95 |
118.54
|
66,666.67 |
0.00 |
0.00 |
0.00
|
83,333.33 |
0.00 |
0.00 |
0.00
|
100,000.00 |
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 |
933,333.33 |
358,464.00 |
-574,869.33 |
-61.59
|
1,866,666.67 |
471,293.50 |
-1,395,373.17 |
-74.75
|
2,800,000.00 |
827,873.50 |
-1,972,126.50 |
-70.43
|
3,733,333.33 |
0.00 |
0.00 |
0.00
|
4,666,666.67 |
0.00 |
0.00 |
0.00
|
5,600,000.00 |
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
|
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 |
9,516,198.17 |
7,260,975.33 |
-2,255,222.84 |
-23.70
|
19,032,396.33 |
14,585,203.54 |
-4,447,192.79 |
-23.37
|
28,548,594.50 |
23,435,183.43 |
-5,113,411.07 |
-17.91
|
38,064,792.67 |
0.00 |
0.00 |
0.00
|
47,580,990.83 |
0.00 |
0.00 |
0.00
|
57,097,189.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
137,658.50 |
-163,116.22 |
-300,774.72 |
-218.49
|
275,317.00 |
-894,514.28 |
-1,169,831.28 |
-424.90
|
412,975.50 |
5,605,544.04 |
5,192,568.54 |
1,257.36
|
550,634.00 |
0.00 |
0.00 |
0.00
|
688,292.50 |
0.00 |
0.00 |
0.00
|
825,951.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
216,777.76 |
0.00 |
0.00
|
0.00 |
-141,251.31 |
0.00 |
0.00
|
0.00 |
6,732,685.16 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
216,777.76 |
0.00 |
0.00
|
0.00 |
-141,251.31 |
0.00 |
0.00
|
0.00 |
6,732,685.16 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|