| P04 |
รายได้ UC |
2,414,166.67 |
1,252,432.92 |
-1,161,733.75 |
-48.12
|
4,828,333.33 |
12,922,972.70 |
8,094,639.37 |
167.65
|
7,242,500.00 |
13,980,255.75 |
6,737,755.75 |
93.03
|
9,656,666.67 |
0.00 |
0.00 |
0.00
|
12,070,833.33 |
0.00 |
0.00 |
0.00
|
14,485,000.00 |
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 |
12,500.00 |
0.00 |
0.00 |
0.00
|
25,000.00 |
44,200.00 |
19,200.00 |
76.80
|
37,500.00 |
44,200.00 |
6,700.00 |
17.87
|
50,000.00 |
0.00 |
0.00 |
0.00
|
62,500.00 |
0.00 |
0.00 |
0.00
|
75,000.00 |
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 |
5,000.00 |
0.00 |
0.00 |
0.00
|
10,000.00 |
16,181.00 |
6,181.00 |
61.81
|
15,000.00 |
70,043.00 |
55,043.00 |
366.95
|
20,000.00 |
0.00 |
0.00 |
0.00
|
25,000.00 |
0.00 |
0.00 |
0.00
|
30,000.00 |
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. |
44,166.67 |
30,119.61 |
-14,047.06 |
-31.80
|
88,333.33 |
56,560.61 |
-31,772.72 |
-35.97
|
132,500.00 |
88,836.61 |
-43,663.39 |
-32.95
|
176,666.67 |
0.00 |
0.00 |
0.00
|
220,833.33 |
0.00 |
0.00 |
0.00
|
265,000.00 |
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 |
455,833.33 |
448,998.75 |
-6,834.58 |
-1.50
|
911,666.67 |
826,942.31 |
-84,724.36 |
-9.29
|
1,367,500.00 |
1,340,311.89 |
-27,188.11 |
-1.99
|
1,823,333.33 |
0.00 |
0.00 |
0.00
|
2,279,166.67 |
0.00 |
0.00 |
0.00
|
2,735,000.00 |
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 |
134,458.86 |
184,485.86 |
50,027.00 |
37.21
|
268,917.73 |
354,536.22 |
85,618.50 |
31.84
|
403,376.59 |
534,798.95 |
131,422.36 |
32.58
|
537,835.45 |
0.00 |
0.00 |
0.00
|
672,294.31 |
0.00 |
0.00 |
0.00
|
806,753.18 |
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
|
| P09 |
รายได้แรงงานต่างด้าว |
47,500.00 |
33,217.00 |
-14,283.00 |
-30.07
|
95,000.00 |
62,132.00 |
-32,868.00 |
-34.60
|
142,500.00 |
82,727.00 |
-59,773.00 |
-41.95
|
190,000.00 |
0.00 |
0.00 |
0.00
|
237,500.00 |
0.00 |
0.00 |
0.00
|
285,000.00 |
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 |
522,500.00 |
403,584.80 |
-118,915.20 |
-22.76
|
1,045,000.00 |
873,377.36 |
-171,622.64 |
-16.42
|
1,567,500.00 |
1,380,643.47 |
-186,856.53 |
-11.92
|
2,090,000.00 |
0.00 |
0.00 |
0.00
|
2,612,500.00 |
0.00 |
0.00 |
0.00
|
3,135,000.00 |
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 |
3,230,316.67 |
2,986,025.00 |
-244,291.67 |
-7.56
|
6,460,633.33 |
6,006,415.00 |
-454,218.33 |
-7.03
|
9,690,950.00 |
9,010,815.00 |
-680,135.00 |
-7.02
|
12,921,266.67 |
0.00 |
0.00 |
0.00
|
16,151,583.33 |
0.00 |
0.00 |
0.00
|
19,381,900.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
378,250.00 |
221,468.18 |
-156,781.82 |
-41.45
|
756,500.00 |
819,924.88 |
63,424.88 |
8.38
|
1,134,750.00 |
1,180,433.12 |
45,683.12 |
4.03
|
1,513,000.00 |
0.00 |
0.00 |
0.00
|
1,891,250.00 |
0.00 |
0.00 |
0.00
|
2,269,500.00 |
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 |
131,350.24 |
0.00 |
0.00 |
0.00
|
262,700.48 |
0.00 |
0.00 |
0.00
|
394,050.72 |
0.00 |
0.00 |
0.00
|
525,400.96 |
0.00 |
0.00 |
0.00
|
656,751.20 |
0.00 |
0.00 |
0.00
|
788,101.44 |
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
|
| P13S |
รวมรายได้ |
7,376,042.44 |
5,560,332.12 |
-1,815,710.32 |
-24.62
|
14,752,084.87 |
21,983,242.08 |
7,231,157.21 |
49.02
|
22,128,127.31 |
27,713,064.79 |
5,584,937.48 |
25.24
|
29,504,169.74 |
0.00 |
0.00 |
0.00
|
36,880,212.18 |
0.00 |
0.00 |
0.00
|
44,256,254.62 |
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
|
| P14 |
ต้นทุนยา |
836,577.79 |
494,945.36 |
-341,632.43 |
-40.84
|
1,673,155.59 |
1,021,986.48 |
-651,169.11 |
-38.92
|
2,509,733.38 |
1,600,277.05 |
-909,456.33 |
-36.24
|
3,346,311.17 |
0.00 |
0.00 |
0.00
|
4,182,888.97 |
0.00 |
0.00 |
0.00
|
5,019,466.76 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
158,315.00 |
185,972.80 |
27,657.80 |
17.47
|
316,630.00 |
207,467.27 |
-109,162.73 |
-34.48
|
474,945.00 |
536,914.22 |
61,969.22 |
13.05
|
633,260.00 |
0.00 |
0.00 |
0.00
|
791,575.00 |
0.00 |
0.00 |
0.00
|
949,890.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
37,304.99 |
0.00 |
0.00 |
0.00
|
74,609.97 |
0.00 |
0.00 |
0.00
|
111,914.96 |
38,081.81 |
-73,833.15 |
-65.97
|
149,219.94 |
0.00 |
0.00 |
0.00
|
186,524.93 |
0.00 |
0.00 |
0.00
|
223,829.92 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
189,627.75 |
362,907.22 |
173,279.47 |
91.38
|
379,255.50 |
631,977.22 |
252,721.72 |
66.64
|
568,883.25 |
631,977.22 |
63,093.97 |
11.09
|
758,511.00 |
0.00 |
0.00 |
0.00
|
948,138.75 |
0.00 |
0.00 |
0.00
|
1,137,766.50 |
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 |
3,230,316.67 |
2,986,025.00 |
-244,291.67 |
-7.56
|
6,460,633.33 |
6,006,415.00 |
-454,218.33 |
-7.03
|
9,690,950.00 |
9,010,815.00 |
-680,135.00 |
-7.02
|
12,921,266.67 |
0.00 |
0.00 |
0.00
|
16,151,583.33 |
0.00 |
0.00 |
0.00
|
19,381,900.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
379,666.67 |
274,180.00 |
-105,486.67 |
-27.78
|
759,333.33 |
662,020.00 |
-97,313.33 |
-12.82
|
1,139,000.00 |
1,045,910.00 |
-93,090.00 |
-8.17
|
1,518,666.67 |
0.00 |
0.00 |
0.00
|
1,898,333.33 |
0.00 |
0.00 |
0.00
|
2,278,000.00 |
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 |
740,083.33 |
663,900.00 |
-76,183.33 |
-10.29
|
1,480,166.67 |
1,572,188.50 |
92,021.83 |
6.22
|
2,220,250.00 |
2,490,327.25 |
270,077.25 |
12.16
|
2,960,333.33 |
0.00 |
0.00 |
0.00
|
3,700,416.67 |
0.00 |
0.00 |
0.00
|
4,440,500.00 |
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
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
87,483.33 |
112,687.20 |
25,203.87 |
28.81
|
174,966.67 |
286,574.30 |
111,607.63 |
63.79
|
262,450.00 |
406,644.40 |
144,194.40 |
54.94
|
349,933.33 |
0.00 |
0.00 |
0.00
|
437,416.67 |
0.00 |
0.00 |
0.00
|
524,900.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
239,025.06 |
204,171.96 |
-34,853.10 |
-14.58
|
478,050.13 |
296,882.82 |
-181,167.31 |
-37.90
|
717,075.19 |
361,996.28 |
-355,078.91 |
-49.52
|
956,100.25 |
0.00 |
0.00 |
0.00
|
1,195,125.32 |
0.00 |
0.00 |
0.00
|
1,434,150.38 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
183,333.33 |
240,555.26 |
57,221.93 |
31.21
|
366,666.67 |
451,713.16 |
85,046.49 |
23.19
|
550,000.00 |
645,389.90 |
95,389.90 |
17.34
|
733,333.33 |
0.00 |
0.00 |
0.00
|
916,666.67 |
0.00 |
0.00 |
0.00
|
1,100,000.00 |
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
|
| P23 |
วัสดุใช้ไป |
169,016.67 |
140,483.69 |
-28,532.98 |
-16.88
|
338,033.33 |
366,976.69 |
28,943.36 |
8.56
|
507,050.00 |
524,322.04 |
17,272.04 |
3.41
|
676,066.67 |
0.00 |
0.00 |
0.00
|
845,083.33 |
0.00 |
0.00 |
0.00
|
1,014,100.00 |
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
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
823,097.79 |
635,371.71 |
-187,726.08 |
-22.81
|
1,646,195.58 |
1,303,998.52 |
-342,197.06 |
-20.79
|
2,469,293.37 |
2,027,843.56 |
-441,449.81 |
-17.88
|
3,292,391.16 |
0.00 |
0.00 |
0.00
|
4,115,488.95 |
0.00 |
0.00 |
0.00
|
4,938,586.74 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,000.00 |
5,168.00 |
168.00 |
3.36
|
10,000.00 |
7,573.40 |
-2,426.60 |
-24.27
|
15,000.00 |
8,135.80 |
-6,864.20 |
-45.76
|
20,000.00 |
0.00 |
0.00 |
0.00
|
25,000.00 |
0.00 |
0.00 |
0.00
|
30,000.00 |
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 |
288,333.33 |
0.00 |
0.00 |
0.00
|
576,666.67 |
290,006.80 |
-286,659.87 |
-49.71
|
865,000.00 |
917,570.22 |
52,570.22 |
6.08
|
1,153,333.33 |
0.00 |
0.00 |
0.00
|
1,441,666.67 |
0.00 |
0.00 |
0.00
|
1,730,000.00 |
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 |
7,367,181.72 |
6,306,368.20 |
-1,060,813.52 |
-14.40
|
14,734,363.43 |
13,105,780.16 |
-1,628,583.27 |
-11.05
|
22,101,545.15 |
20,246,204.75 |
-1,855,340.40 |
-8.39
|
29,468,726.86 |
0.00 |
0.00 |
0.00
|
36,835,908.58 |
0.00 |
0.00 |
0.00
|
44,203,090.29 |
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 |
8,860.72 |
-746,036.08 |
-754,896.80 |
-8,519.59
|
17,721.44 |
8,877,461.92 |
8,859,740.48 |
49,994.47
|
26,582.16 |
7,466,860.04 |
7,440,277.88 |
27,989.74
|
35,442.88 |
0.00 |
0.00 |
0.00
|
44,303.60 |
0.00 |
0.00 |
0.00
|
53,164.33 |
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
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-110,664.37 |
0.00 |
0.00
|
0.00 |
10,181,460.44 |
0.00 |
0.00
|
0.00 |
9,494,703.60 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-110,664.37 |
0.00 |
0.00
|
0.00 |
10,181,460.44 |
0.00 |
0.00
|
0.00 |
9,494,703.60 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
