| P04 |
รายได้ UC |
1,683,333.33 |
94,506.50 |
-1,588,826.83 |
-94.39
|
3,366,666.67 |
7,969,847.35 |
4,603,180.68 |
136.73
|
5,050,000.00 |
8,308,776.35 |
3,258,776.35 |
64.53
|
6,733,333.33 |
0.00 |
0.00 |
0.00
|
8,416,666.67 |
0.00 |
0.00 |
0.00
|
10,100,000.00 |
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
|
| P05 |
รายได้จาก EMS |
1,433.33 |
0.00 |
0.00 |
0.00
|
2,866.67 |
0.00 |
0.00 |
0.00
|
4,300.00 |
0.00 |
0.00 |
0.00
|
5,733.33 |
0.00 |
0.00 |
0.00
|
7,166.67 |
0.00 |
0.00 |
0.00
|
8,600.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
19,166.67 |
9,918.00 |
-9,248.67 |
-48.25
|
38,333.33 |
30,452.00 |
-7,881.33 |
-20.56
|
57,500.00 |
47,470.25 |
-10,029.75 |
-17.44
|
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
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
133,333.33 |
112,686.83 |
-20,646.50 |
-15.48
|
266,666.67 |
226,158.33 |
-40,508.34 |
-15.19
|
400,000.00 |
361,448.58 |
-38,551.42 |
-9.64
|
533,333.33 |
0.00 |
0.00 |
0.00
|
666,666.67 |
0.00 |
0.00 |
0.00
|
800,000.00 |
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 |
34,166.67 |
20,877.37 |
-13,289.30 |
-38.90
|
68,333.33 |
51,282.87 |
-17,050.46 |
-24.95
|
102,500.00 |
83,203.87 |
-19,296.13 |
-18.83
|
136,666.67 |
0.00 |
0.00 |
0.00
|
170,833.33 |
0.00 |
0.00 |
0.00
|
205,000.00 |
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 |
108,333.33 |
100,096.00 |
-8,237.33 |
-7.60
|
216,666.67 |
223,395.75 |
6,729.08 |
3.11
|
325,000.00 |
344,375.00 |
19,375.00 |
5.96
|
433,333.33 |
0.00 |
0.00 |
0.00
|
541,666.67 |
0.00 |
0.00 |
0.00
|
650,000.00 |
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 |
1,837,916.67 |
1,752,612.00 |
-85,304.67 |
-4.64
|
3,675,833.33 |
3,567,515.00 |
-108,318.33 |
-2.95
|
5,513,750.00 |
5,366,239.00 |
-147,511.00 |
-2.68
|
7,351,666.67 |
0.00 |
0.00 |
0.00
|
9,189,583.33 |
0.00 |
0.00 |
0.00
|
11,027,500.00 |
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
|
| P12 |
รายได้อื่น |
316,666.67 |
226,928.18 |
-89,738.49 |
-28.34
|
633,333.33 |
512,429.38 |
-120,903.95 |
-19.09
|
950,000.00 |
751,143.46 |
-198,856.54 |
-20.93
|
1,266,666.67 |
0.00 |
0.00 |
0.00
|
1,583,333.33 |
0.00 |
0.00 |
0.00
|
1,900,000.00 |
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
|
| 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 |
56,572.03 |
0.00 |
0.00 |
0.00
|
113,144.07 |
0.00 |
0.00 |
0.00
|
169,716.10 |
0.00 |
0.00 |
0.00
|
226,288.14 |
0.00 |
0.00 |
0.00
|
282,860.17 |
0.00 |
0.00 |
0.00
|
339,432.21 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,190,922.03 |
2,317,624.88 |
-1,873,297.15 |
-44.70
|
8,381,844.07 |
12,581,080.68 |
4,199,236.61 |
50.10
|
12,572,766.10 |
15,262,656.51 |
2,689,890.41 |
21.39
|
16,763,688.14 |
0.00 |
0.00 |
0.00
|
20,954,610.17 |
0.00 |
0.00 |
0.00
|
25,145,532.21 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
270,833.33 |
158,167.58 |
-112,665.75 |
-41.60
|
541,666.67 |
334,045.85 |
-207,620.82 |
-38.33
|
812,500.00 |
559,464.00 |
-253,036.00 |
-31.14
|
1,083,333.33 |
0.00 |
0.00 |
0.00
|
1,354,166.67 |
0.00 |
0.00 |
0.00
|
1,625,000.00 |
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 |
71,000.00 |
32,325.00 |
-38,675.00 |
-54.47
|
142,000.00 |
44,278.00 |
-97,722.00 |
-68.82
|
213,000.00 |
89,376.80 |
-123,623.20 |
-58.04
|
284,000.00 |
0.00 |
0.00 |
0.00
|
355,000.00 |
0.00 |
0.00 |
0.00
|
426,000.00 |
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 |
22,333.33 |
2,922.10 |
-19,411.23 |
-86.92
|
44,666.67 |
10,935.20 |
-33,731.47 |
-75.52
|
67,000.00 |
20,543.79 |
-46,456.21 |
-69.34
|
89,333.33 |
0.00 |
0.00 |
0.00
|
111,666.67 |
0.00 |
0.00 |
0.00
|
134,000.00 |
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 |
75,083.33 |
56,964.50 |
-18,118.83 |
-24.13
|
150,166.67 |
58,306.50 |
-91,860.17 |
-61.17
|
225,250.00 |
111,761.50 |
-113,488.50 |
-50.38
|
300,333.33 |
0.00 |
0.00 |
0.00
|
375,416.67 |
0.00 |
0.00 |
0.00
|
450,500.00 |
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
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
1,837,916.67 |
1,759,210.00 |
-78,706.67 |
-4.28
|
3,675,833.33 |
3,580,690.00 |
-95,143.33 |
-2.59
|
5,513,750.00 |
5,386,420.00 |
-127,330.00 |
-2.31
|
7,351,666.67 |
0.00 |
0.00 |
0.00
|
9,189,583.33 |
0.00 |
0.00 |
0.00
|
11,027,500.00 |
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 |
246,708.33 |
237,613.00 |
-9,095.33 |
-3.69
|
493,416.67 |
475,765.00 |
-17,651.67 |
-3.58
|
740,125.00 |
706,775.00 |
-33,350.00 |
-4.51
|
986,833.33 |
0.00 |
0.00 |
0.00
|
1,233,541.67 |
0.00 |
0.00 |
0.00
|
1,480,250.00 |
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
|
| P19 |
ค่าตอบแทน |
553,333.33 |
475,592.50 |
-77,740.83 |
-14.05
|
1,106,666.67 |
1,136,747.50 |
30,080.83 |
2.72
|
1,660,000.00 |
1,729,585.00 |
69,585.00 |
4.19
|
2,213,333.33 |
0.00 |
0.00 |
0.00
|
2,766,666.67 |
0.00 |
0.00 |
0.00
|
3,320,000.00 |
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 |
119,166.67 |
135,055.10 |
15,888.43 |
13.33
|
238,333.33 |
243,586.10 |
5,252.77 |
2.20
|
357,500.00 |
371,982.20 |
14,482.20 |
4.05
|
476,666.67 |
0.00 |
0.00 |
0.00
|
595,833.33 |
0.00 |
0.00 |
0.00
|
715,000.00 |
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 |
258,333.33 |
116,604.94 |
-141,728.39 |
-54.86
|
516,666.67 |
192,587.61 |
-324,079.06 |
-62.72
|
775,000.00 |
499,192.35 |
-275,807.65 |
-35.59
|
1,033,333.33 |
0.00 |
0.00 |
0.00
|
1,291,666.67 |
0.00 |
0.00 |
0.00
|
1,550,000.00 |
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 |
115,833.33 |
84,441.17 |
-31,392.16 |
-27.10
|
231,666.67 |
169,439.59 |
-62,227.08 |
-26.86
|
347,500.00 |
246,632.30 |
-100,867.70 |
-29.03
|
463,333.33 |
0.00 |
0.00 |
0.00
|
579,166.67 |
0.00 |
0.00 |
0.00
|
695,000.00 |
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 |
139,275.00 |
32,312.40 |
-106,962.60 |
-76.80
|
278,550.00 |
69,705.90 |
-208,844.10 |
-74.98
|
417,825.00 |
137,695.20 |
-280,129.80 |
-67.04
|
557,100.00 |
0.00 |
0.00 |
0.00
|
696,375.00 |
0.00 |
0.00 |
0.00
|
835,650.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
244,166.67 |
238,688.09 |
-5,478.58 |
-2.24
|
488,333.33 |
477,376.18 |
-10,957.15 |
-2.24
|
732,500.00 |
702,537.19 |
-29,962.81 |
-4.09
|
976,666.67 |
0.00 |
0.00 |
0.00
|
1,220,833.33 |
0.00 |
0.00 |
0.00
|
1,465,000.00 |
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 |
5,000.00 |
798.00 |
-4,202.00 |
-84.04
|
10,000.00 |
13,019.75 |
3,019.75 |
30.20
|
15,000.00 |
23,394.70 |
8,394.70 |
55.96
|
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 |
412,500.00 |
49,340.02 |
-363,159.98 |
-88.04
|
825,000.00 |
407,603.77 |
-417,396.23 |
-50.59
|
1,237,500.00 |
896,181.02 |
-341,318.98 |
-27.58
|
1,650,000.00 |
0.00 |
0.00 |
0.00
|
2,062,500.00 |
0.00 |
0.00 |
0.00
|
2,475,000.00 |
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 |
4,371,483.33 |
3,380,034.40 |
-991,448.93 |
-22.68
|
8,742,966.67 |
7,214,086.95 |
-1,528,879.72 |
-17.49
|
13,114,450.00 |
11,481,541.05 |
-1,632,908.95 |
-12.45
|
17,485,933.33 |
0.00 |
0.00 |
0.00
|
21,857,416.67 |
0.00 |
0.00 |
0.00
|
26,228,900.00 |
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
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-180,561.30 |
-1,062,409.52 |
-881,848.22 |
488.39
|
-361,122.60 |
5,366,993.73 |
5,728,116.33 |
-1,586.20
|
-541,683.90 |
3,781,115.46 |
4,322,799.36 |
-798.03
|
-722,245.20 |
0.00 |
0.00 |
0.00
|
-902,806.50 |
0.00 |
0.00 |
0.00
|
-1,083,367.80 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-823,721.43 |
0.00 |
0.00
|
0.00 |
5,844,369.91 |
0.00 |
0.00
|
0.00 |
4,483,652.65 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-823,721.43 |
0.00 |
0.00
|
0.00 |
5,844,369.91 |
0.00 |
0.00
|
0.00 |
4,483,652.65 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
