| P04 |
รายได้ UC |
1,620,583.33 |
943,489.46 |
-677,093.87 |
-41.78
|
3,241,166.67 |
7,364,024.06 |
4,122,857.39 |
127.20
|
4,861,750.00 |
8,016,782.19 |
3,155,032.19 |
64.89
|
6,482,333.33 |
0.00 |
0.00 |
0.00
|
8,102,916.67 |
0.00 |
0.00 |
0.00
|
9,723,500.00 |
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 |
5,833.33 |
0.00 |
0.00 |
0.00
|
11,666.67 |
0.00 |
0.00 |
0.00
|
17,500.00 |
0.00 |
0.00 |
0.00
|
23,333.33 |
0.00 |
0.00 |
0.00
|
29,166.67 |
0.00 |
0.00 |
0.00
|
35,000.00 |
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 |
0.08 |
0.00 |
0.00 |
0.00
|
0.17 |
22,811.00 |
22,810.83 |
13,686,500.00
|
0.25 |
37,896.00 |
37,895.75 |
15,158,300.00
|
0.33 |
0.00 |
0.00 |
0.00
|
0.42 |
0.00 |
0.00 |
0.00
|
0.50 |
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
|
| P61 |
รายได้ค่ารักษา อปท. |
48,416.67 |
27,349.97 |
-21,066.70 |
-43.51
|
96,833.33 |
76,443.22 |
-20,390.11 |
-21.06
|
145,250.00 |
124,052.94 |
-21,197.06 |
-14.59
|
193,666.67 |
0.00 |
0.00 |
0.00
|
242,083.33 |
0.00 |
0.00 |
0.00
|
290,500.00 |
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 |
365,500.00 |
440,501.50 |
75,001.50 |
20.52
|
731,000.00 |
807,980.64 |
76,980.64 |
10.53
|
1,096,500.00 |
1,124,220.14 |
27,720.14 |
2.53
|
1,462,000.00 |
0.00 |
0.00 |
0.00
|
1,827,500.00 |
0.00 |
0.00 |
0.00
|
2,193,000.00 |
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 |
97,500.00 |
181,270.06 |
83,770.06 |
85.92
|
195,000.00 |
324,987.31 |
129,987.31 |
66.66
|
292,500.00 |
488,589.91 |
196,089.91 |
67.04
|
390,000.00 |
0.00 |
0.00 |
0.00
|
487,500.00 |
0.00 |
0.00 |
0.00
|
585,000.00 |
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 |
191,250.00 |
166,119.25 |
-25,130.75 |
-13.14
|
382,500.00 |
357,709.25 |
-24,790.75 |
-6.48
|
573,750.00 |
537,852.95 |
-35,897.05 |
-6.26
|
765,000.00 |
0.00 |
0.00 |
0.00
|
956,250.00 |
0.00 |
0.00 |
0.00
|
1,147,500.00 |
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 |
1,758,333.33 |
0.00 |
0.00 |
0.00
|
3,516,666.67 |
1,952,476.67 |
-1,564,190.00 |
-44.48
|
5,275,000.00 |
3,924,816.67 |
-1,350,183.33 |
-25.60
|
7,033,333.33 |
0.00 |
0.00 |
0.00
|
8,791,666.67 |
0.00 |
0.00 |
0.00
|
10,550,000.00 |
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
|
| P12 |
รายได้อื่น |
480,000.00 |
206,992.75 |
-273,007.25 |
-56.88
|
960,000.00 |
699,543.30 |
-260,456.70 |
-27.13
|
1,440,000.00 |
1,214,834.60 |
-225,165.40 |
-15.64
|
1,920,000.00 |
0.00 |
0.00 |
0.00
|
2,400,000.00 |
0.00 |
0.00 |
0.00
|
2,880,000.00 |
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 |
138,333.33 |
0.00 |
0.00 |
0.00
|
276,666.67 |
0.00 |
0.00 |
0.00
|
415,000.00 |
0.00 |
0.00 |
0.00
|
553,333.33 |
0.00 |
0.00 |
0.00
|
691,666.67 |
0.00 |
0.00 |
0.00
|
830,000.00 |
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
|
| P13S |
รวมรายได้ |
4,705,750.08 |
1,965,722.99 |
-2,740,027.09 |
-58.23
|
9,411,500.17 |
11,605,975.45 |
2,194,475.28 |
23.32
|
14,117,250.25 |
15,469,045.40 |
1,351,795.15 |
9.58
|
18,823,000.33 |
0.00 |
0.00 |
0.00
|
23,528,750.42 |
0.00 |
0.00 |
0.00
|
28,234,500.50 |
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
|
| P14 |
ต้นทุนยา |
333,333.33 |
175,082.33 |
-158,251.00 |
-47.48
|
666,666.67 |
474,557.40 |
-192,109.27 |
-28.82
|
1,000,000.00 |
567,314.31 |
-432,685.69 |
-43.27
|
1,333,333.33 |
0.00 |
0.00 |
0.00
|
1,666,666.67 |
0.00 |
0.00 |
0.00
|
2,000,000.00 |
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 |
116,666.67 |
90,262.76 |
-26,403.91 |
-22.63
|
233,333.33 |
244,522.69 |
11,189.36 |
4.80
|
350,000.00 |
362,886.23 |
12,886.23 |
3.68
|
466,666.67 |
0.00 |
0.00 |
0.00
|
583,333.33 |
0.00 |
0.00 |
0.00
|
700,000.00 |
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 |
31,666.67 |
20,780.00 |
-10,886.67 |
-34.38
|
63,333.33 |
31,630.00 |
-31,703.33 |
-50.06
|
95,000.00 |
42,480.00 |
-52,520.00 |
-55.28
|
126,666.67 |
0.00 |
0.00 |
0.00
|
158,333.33 |
0.00 |
0.00 |
0.00
|
190,000.00 |
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 |
132,093.70 |
-9,572.97 |
-6.76
|
283,333.33 |
418,634.34 |
135,301.01 |
47.75
|
425,000.00 |
527,134.54 |
102,134.54 |
24.03
|
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 |
1,758,333.33 |
0.00 |
0.00 |
0.00
|
3,516,666.67 |
1,967,955.34 |
-1,548,711.33 |
-44.04
|
5,275,000.00 |
3,944,580.46 |
-1,330,419.54 |
-25.22
|
7,033,333.33 |
0.00 |
0.00 |
0.00
|
8,791,666.67 |
0.00 |
0.00 |
0.00
|
10,550,000.00 |
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
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
390,833.33 |
386,197.00 |
-4,636.33 |
-1.19
|
781,666.67 |
783,743.00 |
2,076.33 |
0.27
|
1,172,500.00 |
1,316,405.00 |
143,905.00 |
12.27
|
1,563,333.33 |
0.00 |
0.00 |
0.00
|
1,954,166.67 |
0.00 |
0.00 |
0.00
|
2,345,000.00 |
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 |
800,833.33 |
701,530.00 |
-99,303.33 |
-12.40
|
1,601,666.67 |
1,343,640.00 |
-258,026.67 |
-16.11
|
2,402,500.00 |
1,862,860.42 |
-539,639.58 |
-22.46
|
3,203,333.33 |
0.00 |
0.00 |
0.00
|
4,004,166.67 |
0.00 |
0.00 |
0.00
|
4,805,000.00 |
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 |
94,583.33 |
9,209.00 |
-85,374.33 |
-90.26
|
189,166.67 |
131,891.00 |
-57,275.67 |
-30.28
|
283,750.00 |
235,319.00 |
-48,431.00 |
-17.07
|
378,333.33 |
0.00 |
0.00 |
0.00
|
472,916.67 |
0.00 |
0.00 |
0.00
|
567,500.00 |
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
|
| P21 |
ค่าใช้สอย |
213,358.33 |
279,459.35 |
66,101.02 |
30.98
|
426,716.67 |
510,387.69 |
83,671.02 |
19.61
|
640,075.00 |
688,264.78 |
48,189.78 |
7.53
|
853,433.33 |
0.00 |
0.00 |
0.00
|
1,066,791.67 |
0.00 |
0.00 |
0.00
|
1,280,150.00 |
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 |
153,916.67 |
142,075.21 |
-11,841.46 |
-7.69
|
307,833.33 |
284,923.71 |
-22,909.62 |
-7.44
|
461,750.00 |
406,428.69 |
-55,321.31 |
-11.98
|
615,666.67 |
0.00 |
0.00 |
0.00
|
769,583.33 |
0.00 |
0.00 |
0.00
|
923,500.00 |
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 |
153,333.33 |
154,403.59 |
1,070.26 |
0.70
|
306,666.67 |
271,380.82 |
-35,285.85 |
-11.51
|
460,000.00 |
475,129.00 |
15,129.00 |
3.29
|
613,333.33 |
0.00 |
0.00 |
0.00
|
766,666.67 |
0.00 |
0.00 |
0.00
|
920,000.00 |
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 |
380,314.19 |
1,443,219.54 |
1,062,905.35 |
279.48
|
760,628.38 |
1,791,730.10 |
1,031,101.72 |
135.56
|
1,140,942.57 |
2,140,240.66 |
999,298.09 |
87.59
|
1,521,256.76 |
0.00 |
0.00 |
0.00
|
1,901,570.95 |
0.00 |
0.00 |
0.00
|
2,281,885.14 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
130,833.33 |
32,850.00 |
-97,983.33 |
-74.89
|
261,666.67 |
32,850.00 |
-228,816.67 |
-87.45
|
392,500.00 |
205,568.75 |
-186,931.25 |
-47.63
|
523,333.33 |
0.00 |
0.00 |
0.00
|
654,166.67 |
0.00 |
0.00 |
0.00
|
785,000.00 |
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 |
4,699,672.52 |
3,567,162.48 |
-1,132,510.04 |
-24.10
|
9,399,345.05 |
8,287,846.09 |
-1,111,498.96 |
-11.83
|
14,099,017.57 |
12,774,611.84 |
-1,324,405.73 |
-9.39
|
18,798,690.09 |
0.00 |
0.00 |
0.00
|
23,498,362.61 |
0.00 |
0.00 |
0.00
|
28,198,035.14 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,077.56 |
-1,601,439.49 |
-1,607,517.05 |
-26,450.04
|
12,155.12 |
3,318,129.36 |
3,305,974.24 |
27,198.20
|
18,232.68 |
2,694,433.56 |
2,676,200.88 |
14,678.04
|
24,310.24 |
0.00 |
0.00 |
0.00
|
30,387.80 |
0.00 |
0.00 |
0.00
|
36,465.37 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-158,219.95 |
0.00 |
0.00
|
0.00 |
5,109,859.46 |
0.00 |
0.00
|
0.00 |
4,834,674.22 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-158,219.95 |
0.00 |
0.00
|
0.00 |
5,109,859.46 |
0.00 |
0.00
|
0.00 |
4,834,674.22 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
