P04 |
รายได้ UC |
3,225,000.00 |
1,536,984.07 |
-1,688,015.93 |
-52.34
|
6,450,000.00 |
9,709,326.46 |
3,259,326.46 |
50.53
|
9,675,000.00 |
11,207,103.46 |
1,532,103.46 |
15.84
|
12,900,000.00 |
0.00 |
0.00 |
0.00
|
16,125,000.00 |
0.00 |
0.00 |
0.00
|
19,350,000.00 |
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
|
P05 |
รายได้จาก EMS |
8,333.33 |
6,500.00 |
-1,833.33 |
-22.00
|
16,666.67 |
8,500.00 |
-8,166.67 |
-49.00
|
25,000.00 |
18,700.00 |
-6,300.00 |
-25.20
|
33,333.33 |
0.00 |
0.00 |
0.00
|
41,666.67 |
0.00 |
0.00 |
0.00
|
50,000.00 |
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 |
19,166.67 |
10,070.00 |
-9,096.67 |
-47.46
|
38,333.33 |
45,920.00 |
7,586.67 |
19.79
|
57,500.00 |
45,920.00 |
-11,580.00 |
-20.14
|
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
|
P61 |
รายได้ค่ารักษา อปท. |
18,333.33 |
7,943.75 |
-10,389.58 |
-56.67
|
36,666.67 |
18,134.66 |
-18,532.01 |
-50.54
|
55,000.00 |
34,871.66 |
-20,128.34 |
-36.60
|
73,333.33 |
0.00 |
0.00 |
0.00
|
91,666.67 |
0.00 |
0.00 |
0.00
|
110,000.00 |
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 |
150,000.00 |
94,022.27 |
-55,977.73 |
-37.32
|
300,000.00 |
183,759.60 |
-116,240.40 |
-38.75
|
450,000.00 |
279,532.31 |
-170,467.69 |
-37.88
|
600,000.00 |
0.00 |
0.00 |
0.00
|
750,000.00 |
0.00 |
0.00 |
0.00
|
900,000.00 |
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 |
62,500.00 |
27,748.82 |
-34,751.18 |
-55.60
|
125,000.00 |
70,874.06 |
-54,125.94 |
-43.30
|
187,500.00 |
161,065.70 |
-26,434.30 |
-14.10
|
250,000.00 |
0.00 |
0.00 |
0.00
|
312,500.00 |
0.00 |
0.00 |
0.00
|
375,000.00 |
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 |
187,500.00 |
185,602.17 |
-1,897.83 |
-1.01
|
375,000.00 |
333,944.67 |
-41,055.33 |
-10.95
|
562,500.00 |
505,061.84 |
-57,438.16 |
-10.21
|
750,000.00 |
0.00 |
0.00 |
0.00
|
937,500.00 |
0.00 |
0.00 |
0.00
|
1,125,000.00 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
341,250.00 |
417,590.50 |
76,340.50 |
22.37
|
682,500.00 |
626,558.50 |
-55,941.50 |
-8.20
|
1,023,750.00 |
946,832.93 |
-76,917.07 |
-7.51
|
1,365,000.00 |
0.00 |
0.00 |
0.00
|
1,706,250.00 |
0.00 |
0.00 |
0.00
|
2,047,500.00 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
2,333,333.33 |
2,341,276.45 |
7,943.12 |
0.34
|
4,666,666.67 |
4,603,046.45 |
-63,620.22 |
-1.36
|
7,000,000.00 |
6,779,006.45 |
-220,993.55 |
-3.16
|
9,333,333.33 |
0.00 |
0.00 |
0.00
|
11,666,666.67 |
0.00 |
0.00 |
0.00
|
14,000,000.00 |
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
|
P12 |
รายได้อื่น |
875,250.00 |
183,099.21 |
-692,150.79 |
-79.08
|
1,750,500.00 |
679,943.46 |
-1,070,556.54 |
-61.16
|
2,625,750.00 |
1,151,581.35 |
-1,474,168.65 |
-56.14
|
3,501,000.00 |
0.00 |
0.00 |
0.00
|
4,376,250.00 |
0.00 |
0.00 |
0.00
|
5,251,500.00 |
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
|
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 |
275,850.00 |
0.00 |
0.00 |
0.00
|
551,700.00 |
0.00 |
0.00 |
0.00
|
827,550.00 |
0.00 |
0.00 |
0.00
|
1,103,400.00 |
0.00 |
0.00 |
0.00
|
1,379,250.00 |
0.00 |
0.00 |
0.00
|
1,655,100.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,496,516.67 |
4,810,837.24 |
-2,685,679.43 |
-35.83
|
14,993,033.33 |
16,280,007.86 |
1,286,974.53 |
8.58
|
22,489,550.00 |
21,129,675.70 |
-1,359,874.30 |
-6.05
|
29,986,066.67 |
0.00 |
0.00 |
0.00
|
37,482,583.33 |
0.00 |
0.00 |
0.00
|
44,979,100.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
583,333.33 |
203,510.51 |
-379,822.82 |
-65.11
|
1,166,666.67 |
546,510.25 |
-620,156.42 |
-53.16
|
1,750,000.00 |
1,091,656.61 |
-658,343.39 |
-37.62
|
2,333,333.33 |
0.00 |
0.00 |
0.00
|
2,916,666.67 |
0.00 |
0.00 |
0.00
|
3,500,000.00 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
129,166.67 |
80,286.37 |
-48,880.30 |
-37.84
|
258,333.33 |
320,537.88 |
62,204.55 |
24.08
|
387,500.00 |
537,203.71 |
149,703.71 |
38.63
|
516,666.67 |
0.00 |
0.00 |
0.00
|
645,833.33 |
0.00 |
0.00 |
0.00
|
775,000.00 |
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 |
38,333.33 |
15,289.24 |
-23,044.09 |
-60.12
|
76,666.67 |
27,362.73 |
-49,303.94 |
-64.31
|
115,000.00 |
45,565.42 |
-69,434.58 |
-60.38
|
153,333.33 |
0.00 |
0.00 |
0.00
|
191,666.67 |
0.00 |
0.00 |
0.00
|
230,000.00 |
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 |
141,666.67 |
303,848.00 |
162,181.33 |
114.48
|
283,333.33 |
487,201.50 |
203,868.17 |
71.95
|
425,000.00 |
515,201.50 |
90,201.50 |
21.22
|
566,666.67 |
0.00 |
0.00 |
0.00
|
708,333.33 |
0.00 |
0.00 |
0.00
|
850,000.00 |
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 |
2,387,750.00 |
2,341,276.45 |
-46,473.55 |
-1.95
|
4,775,500.00 |
4,603,046.45 |
-172,453.55 |
-3.61
|
7,163,250.00 |
6,779,006.45 |
-384,243.55 |
-5.36
|
9,551,000.00 |
0.00 |
0.00 |
0.00
|
11,938,750.00 |
0.00 |
0.00 |
0.00
|
14,326,500.00 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
632,750.00 |
593,729.00 |
-39,021.00 |
-6.17
|
1,265,500.00 |
1,286,533.00 |
21,033.00 |
1.66
|
1,898,250.00 |
1,955,799.00 |
57,549.00 |
3.03
|
2,531,000.00 |
0.00 |
0.00 |
0.00
|
3,163,750.00 |
0.00 |
0.00 |
0.00
|
3,796,500.00 |
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
|
P19 |
ค่าตอบแทน |
1,345,833.33 |
1,174,500.00 |
-171,333.33 |
-12.73
|
2,691,666.67 |
2,429,736.00 |
-261,930.67 |
-9.73
|
4,037,500.00 |
3,883,013.00 |
-154,487.00 |
-3.83
|
5,383,333.33 |
0.00 |
0.00 |
0.00
|
6,729,166.67 |
0.00 |
0.00 |
0.00
|
8,075,000.00 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
148,208.33 |
113,266.01 |
-34,942.32 |
-23.58
|
296,416.67 |
516,404.66 |
219,987.99 |
74.22
|
444,625.00 |
663,033.76 |
218,408.76 |
49.12
|
592,833.33 |
0.00 |
0.00 |
0.00
|
741,041.67 |
0.00 |
0.00 |
0.00
|
889,250.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
437,808.33 |
246,360.19 |
-191,448.14 |
-43.73
|
875,616.67 |
666,892.99 |
-208,723.68 |
-23.84
|
1,313,425.00 |
891,689.56 |
-421,735.44 |
-32.11
|
1,751,233.33 |
0.00 |
0.00 |
0.00
|
2,189,041.67 |
0.00 |
0.00 |
0.00
|
2,626,850.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
213,333.33 |
146,951.97 |
-66,381.36 |
-31.12
|
426,666.67 |
311,260.69 |
-115,405.98 |
-27.05
|
640,000.00 |
467,048.27 |
-172,951.73 |
-27.02
|
853,333.33 |
0.00 |
0.00 |
0.00
|
1,066,666.67 |
0.00 |
0.00 |
0.00
|
1,280,000.00 |
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
|
P23 |
วัสดุใช้ไป |
170,000.00 |
84,125.22 |
-85,874.78 |
-50.51
|
340,000.00 |
413,519.41 |
73,519.41 |
21.62
|
510,000.00 |
640,550.63 |
130,550.63 |
25.60
|
680,000.00 |
0.00 |
0.00 |
0.00
|
850,000.00 |
0.00 |
0.00 |
0.00
|
1,020,000.00 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
389,166.67 |
395,467.35 |
6,300.68 |
1.62
|
778,333.33 |
785,406.92 |
7,073.59 |
0.91
|
1,167,500.00 |
1,175,346.49 |
7,846.49 |
0.67
|
1,556,666.67 |
0.00 |
0.00 |
0.00
|
1,945,833.33 |
0.00 |
0.00 |
0.00
|
2,335,000.00 |
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
|
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 |
537,500.00 |
279,604.50 |
-257,895.50 |
-47.98
|
1,075,000.00 |
602,831.45 |
-472,168.55 |
-43.92
|
1,612,500.00 |
1,400,838.70 |
-211,661.30 |
-13.13
|
2,150,000.00 |
0.00 |
0.00 |
0.00
|
2,687,500.00 |
0.00 |
0.00 |
0.00
|
3,225,000.00 |
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 |
7,154,850.00 |
5,978,214.81 |
-1,176,635.19 |
-16.45
|
14,309,700.00 |
12,997,243.93 |
-1,312,456.07 |
-9.17
|
21,464,550.00 |
20,045,953.10 |
-1,418,596.90 |
-6.61
|
28,619,400.00 |
0.00 |
0.00 |
0.00
|
35,774,250.00 |
0.00 |
0.00 |
0.00
|
42,929,100.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
341,666.67 |
-1,167,377.57 |
-1,509,044.24 |
-441.67
|
683,333.33 |
3,282,763.93 |
2,599,430.60 |
380.40
|
1,025,000.00 |
1,083,722.60 |
58,722.60 |
5.73
|
1,366,666.67 |
0.00 |
0.00 |
0.00
|
1,708,333.33 |
0.00 |
0.00 |
0.00
|
2,050,000.00 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
-771,910.22 |
0.00 |
0.00
|
0.00 |
4,068,170.85 |
0.00 |
0.00
|
0.00 |
2,259,069.09 |
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 |
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 |
-771,910.22 |
0.00 |
0.00
|
0.00 |
4,068,170.85 |
0.00 |
0.00
|
0.00 |
2,259,069.09 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|