| P04 |
รายได้ UC |
2,316,250.00 |
364,956.25 |
-1,951,293.75 |
-84.24
|
4,632,500.00 |
9,406,192.24 |
4,773,692.24 |
103.05
|
6,948,750.00 |
9,759,574.50 |
2,810,824.50 |
40.45
|
9,265,000.00 |
0.00 |
0.00 |
0.00
|
11,581,250.00 |
0.00 |
0.00 |
0.00
|
13,897,500.00 |
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
|
| P05 |
รายได้จาก EMS |
10,000.00 |
0.00 |
0.00 |
0.00
|
20,000.00 |
26,750.00 |
6,750.00 |
33.75
|
30,000.00 |
26,750.00 |
-3,250.00 |
-10.83
|
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
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
4,166.67 |
0.00 |
0.00 |
0.00
|
8,333.33 |
32,695.00 |
24,361.67 |
292.34
|
12,500.00 |
32,695.00 |
20,195.00 |
161.56
|
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
|
| P61 |
รายได้ค่ารักษา อปท. |
42,916.67 |
32,045.00 |
-10,871.67 |
-25.33
|
85,833.33 |
47,736.00 |
-38,097.33 |
-44.39
|
128,750.00 |
100,817.75 |
-27,932.25 |
-21.69
|
171,666.67 |
0.00 |
0.00 |
0.00
|
214,583.33 |
0.00 |
0.00 |
0.00
|
257,500.00 |
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 |
337,500.00 |
238,164.22 |
-99,335.78 |
-29.43
|
675,000.00 |
484,267.47 |
-190,732.53 |
-28.26
|
1,012,500.00 |
817,786.72 |
-194,713.28 |
-19.23
|
1,350,000.00 |
0.00 |
0.00 |
0.00
|
1,687,500.00 |
0.00 |
0.00 |
0.00
|
2,025,000.00 |
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 |
63,333.33 |
48,821.20 |
-14,512.13 |
-22.91
|
126,666.67 |
111,619.15 |
-15,047.52 |
-11.88
|
190,000.00 |
159,619.60 |
-30,380.40 |
-15.99
|
253,333.33 |
0.00 |
0.00 |
0.00
|
316,666.67 |
0.00 |
0.00 |
0.00
|
380,000.00 |
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 |
416.67 |
0.00 |
0.00 |
0.00
|
833.33 |
0.00 |
0.00 |
0.00
|
1,250.00 |
9,403.00 |
8,153.00 |
652.24
|
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
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
189,166.67 |
185,665.25 |
-3,501.42 |
-1.85
|
378,333.33 |
350,589.75 |
-27,743.58 |
-7.33
|
567,500.00 |
509,262.50 |
-58,237.50 |
-10.26
|
756,666.67 |
0.00 |
0.00 |
0.00
|
945,833.33 |
0.00 |
0.00 |
0.00
|
1,135,000.00 |
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 |
3,121,780.00 |
2,856,480.00 |
-265,300.00 |
-8.50
|
6,243,560.00 |
5,755,257.67 |
-488,302.33 |
-7.82
|
9,365,340.00 |
8,659,755.00 |
-705,585.00 |
-7.53
|
12,487,120.00 |
0.00 |
0.00 |
0.00
|
15,608,900.00 |
0.00 |
0.00 |
0.00
|
18,730,680.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
346,666.67 |
213,346.90 |
-133,319.77 |
-38.46
|
693,333.33 |
565,662.30 |
-127,671.03 |
-18.41
|
1,040,000.00 |
807,783.39 |
-232,216.61 |
-22.33
|
1,386,666.67 |
0.00 |
0.00 |
0.00
|
1,733,333.33 |
0.00 |
0.00 |
0.00
|
2,080,000.00 |
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
|
| 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 |
340,508.33 |
0.00 |
0.00 |
0.00
|
681,016.67 |
0.00 |
0.00 |
0.00
|
1,021,525.00 |
0.00 |
0.00 |
0.00
|
1,362,033.33 |
0.00 |
0.00 |
0.00
|
1,702,541.67 |
0.00 |
0.00 |
0.00
|
2,043,050.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,772,705.00 |
3,939,478.82 |
-2,833,226.18 |
-41.83
|
13,545,410.00 |
16,780,769.58 |
3,235,359.58 |
23.89
|
20,318,115.00 |
20,883,447.46 |
565,332.46 |
2.78
|
27,090,820.00 |
0.00 |
0.00 |
0.00
|
33,863,525.00 |
0.00 |
0.00 |
0.00
|
40,636,230.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
500,000.00 |
40,351.19 |
-459,648.81 |
-91.93
|
1,000,000.00 |
370,892.72 |
-629,107.28 |
-62.91
|
1,500,000.00 |
415,781.49 |
-1,084,218.51 |
-72.28
|
2,000,000.00 |
0.00 |
0.00 |
0.00
|
2,500,000.00 |
0.00 |
0.00 |
0.00
|
3,000,000.00 |
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 |
125,000.00 |
3,894.90 |
-121,105.10 |
-96.88
|
250,000.00 |
51,325.10 |
-198,674.90 |
-79.47
|
375,000.00 |
31,535.70 |
-343,464.30 |
-91.59
|
500,000.00 |
0.00 |
0.00 |
0.00
|
625,000.00 |
0.00 |
0.00 |
0.00
|
750,000.00 |
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 |
0.00 |
0.00 |
0.00
|
66,666.67 |
0.00 |
0.00 |
0.00
|
100,000.00 |
67,118.02 |
-32,881.98 |
-32.88
|
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 |
225,000.00 |
0.00 |
0.00 |
0.00
|
450,000.00 |
252,519.00 |
-197,481.00 |
-43.88
|
675,000.00 |
488,233.00 |
-186,767.00 |
-27.67
|
900,000.00 |
0.00 |
0.00 |
0.00
|
1,125,000.00 |
0.00 |
0.00 |
0.00
|
1,350,000.00 |
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
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
3,121,780.00 |
2,856,480.00 |
-265,300.00 |
-8.50
|
6,243,560.00 |
5,755,257.67 |
-488,302.33 |
-7.82
|
9,365,340.00 |
8,659,755.00 |
-705,585.00 |
-7.53
|
12,487,120.00 |
0.00 |
0.00 |
0.00
|
15,608,900.00 |
0.00 |
0.00 |
0.00
|
18,730,680.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
263,915.00 |
239,536.00 |
-24,379.00 |
-9.24
|
527,830.00 |
482,761.00 |
-45,069.00 |
-8.54
|
791,745.00 |
741,025.00 |
-50,720.00 |
-6.41
|
1,055,660.00 |
0.00 |
0.00 |
0.00
|
1,319,575.00 |
0.00 |
0.00 |
0.00
|
1,583,490.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
647,000.00 |
529,675.00 |
-117,325.00 |
-18.13
|
1,294,000.00 |
1,275,212.50 |
-18,787.50 |
-1.45
|
1,941,000.00 |
1,916,467.50 |
-24,532.50 |
-1.26
|
2,588,000.00 |
0.00 |
0.00 |
0.00
|
3,235,000.00 |
0.00 |
0.00 |
0.00
|
3,882,000.00 |
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 |
128,833.33 |
128,399.30 |
-434.03 |
-0.34
|
257,666.67 |
253,391.30 |
-4,275.37 |
-1.66
|
386,500.00 |
365,486.42 |
-21,013.58 |
-5.44
|
515,333.33 |
0.00 |
0.00 |
0.00
|
644,166.67 |
0.00 |
0.00 |
0.00
|
773,000.00 |
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 |
420,525.00 |
103,735.80 |
-316,789.20 |
-75.33
|
841,050.00 |
504,586.44 |
-336,463.56 |
-40.01
|
1,261,575.00 |
576,952.99 |
-684,622.01 |
-54.27
|
1,682,100.00 |
0.00 |
0.00 |
0.00
|
2,102,625.00 |
0.00 |
0.00 |
0.00
|
2,523,150.00 |
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
|
| P22 |
ค่าสาธารณูปโภค |
124,458.33 |
107,575.51 |
-16,882.82 |
-13.57
|
248,916.67 |
214,036.25 |
-34,880.42 |
-14.01
|
373,375.00 |
314,533.66 |
-58,841.34 |
-15.76
|
497,833.33 |
0.00 |
0.00 |
0.00
|
622,291.67 |
0.00 |
0.00 |
0.00
|
746,750.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
134,789.33 |
90,598.92 |
-44,190.41 |
-32.78
|
269,578.67 |
141,979.54 |
-127,599.13 |
-47.33
|
404,368.00 |
197,286.66 |
-207,081.34 |
-51.21
|
539,157.33 |
0.00 |
0.00 |
0.00
|
673,946.67 |
0.00 |
0.00 |
0.00
|
808,736.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
272,500.00 |
229,925.98 |
-42,574.02 |
-15.62
|
545,000.00 |
460,294.76 |
-84,705.24 |
-15.54
|
817,500.00 |
690,652.41 |
-126,847.59 |
-15.52
|
1,090,000.00 |
0.00 |
0.00 |
0.00
|
1,362,500.00 |
0.00 |
0.00 |
0.00
|
1,635,000.00 |
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 |
631,666.67 |
0.00 |
0.00 |
0.00
|
1,263,333.33 |
628,051.75 |
-635,281.58 |
-50.29
|
1,895,000.00 |
1,299,402.87 |
-595,597.13 |
-31.43
|
2,526,666.67 |
0.00 |
0.00 |
0.00
|
3,158,333.33 |
0.00 |
0.00 |
0.00
|
3,790,000.00 |
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 |
6,628,801.00 |
4,330,172.60 |
-2,298,628.40 |
-34.68
|
13,257,602.00 |
10,390,308.03 |
-2,867,293.97 |
-21.63
|
19,886,403.00 |
15,764,230.72 |
-4,122,172.28 |
-20.73
|
26,515,204.00 |
0.00 |
0.00 |
0.00
|
33,144,005.00 |
0.00 |
0.00 |
0.00
|
39,772,806.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
143,904.00 |
-390,693.78 |
-534,597.78 |
-371.50
|
287,808.00 |
6,390,461.55 |
6,102,653.55 |
2,120.39
|
431,712.00 |
5,119,216.74 |
4,687,504.74 |
1,085.79
|
575,616.00 |
0.00 |
0.00 |
0.00
|
719,520.00 |
0.00 |
0.00 |
0.00
|
863,424.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-160,767.80 |
0.00 |
0.00
|
0.00 |
6,850,756.31 |
0.00 |
0.00
|
0.00 |
5,809,869.15 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-160,767.80 |
0.00 |
0.00
|
0.00 |
6,850,756.31 |
0.00 |
0.00
|
0.00 |
5,809,869.15 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
