| P04 |
รายได้ UC |
3,358,666.67 |
1,941,675.67 |
-1,416,991.00 |
-42.19
|
6,717,333.33 |
12,701,579.14 |
5,984,245.81 |
89.09
|
10,076,000.00 |
13,901,794.74 |
3,825,794.74 |
37.97
|
13,434,666.67 |
0.00 |
0.00 |
0.00
|
16,793,333.33 |
0.00 |
0.00 |
0.00
|
20,152,000.00 |
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 |
1,750.00 |
0.00 |
0.00 |
0.00
|
3,500.00 |
0.00 |
0.00 |
0.00
|
5,250.00 |
9,550.00 |
4,300.00 |
81.90
|
7,000.00 |
0.00 |
0.00 |
0.00
|
8,750.00 |
0.00 |
0.00 |
0.00
|
10,500.00 |
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
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
2,166.67 |
13,282.00 |
11,115.33 |
513.02
|
4,333.33 |
17,052.00 |
12,718.67 |
293.51
|
6,500.00 |
17,052.00 |
10,552.00 |
162.34
|
8,666.67 |
0.00 |
0.00 |
0.00
|
10,833.33 |
0.00 |
0.00 |
0.00
|
13,000.00 |
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. |
54,166.67 |
43,533.00 |
-10,633.67 |
-19.63
|
108,333.33 |
83,848.00 |
-24,485.33 |
-22.60
|
162,500.00 |
123,253.00 |
-39,247.00 |
-24.15
|
216,666.67 |
0.00 |
0.00 |
0.00
|
270,833.33 |
0.00 |
0.00 |
0.00
|
325,000.00 |
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 |
154,583.33 |
185,500.00 |
30,916.67 |
20.00
|
309,166.67 |
387,377.00 |
78,210.33 |
25.30
|
463,750.00 |
648,293.55 |
184,543.55 |
39.79
|
618,333.33 |
0.00 |
0.00 |
0.00
|
772,916.67 |
0.00 |
0.00 |
0.00
|
927,500.00 |
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
|
| P08 |
รายได้ประกันสังคม |
107,500.00 |
151,450.00 |
43,950.00 |
40.88
|
215,000.00 |
286,016.00 |
71,016.00 |
33.03
|
322,500.00 |
273,873.52 |
-48,626.48 |
-15.08
|
430,000.00 |
0.00 |
0.00 |
0.00
|
537,500.00 |
0.00 |
0.00 |
0.00
|
645,000.00 |
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 |
2,916.67 |
3,702.00 |
785.33 |
26.93
|
5,833.33 |
4,951.00 |
-882.33 |
-15.13
|
8,750.00 |
5,456.00 |
-3,294.00 |
-37.65
|
11,666.67 |
0.00 |
0.00 |
0.00
|
14,583.33 |
0.00 |
0.00 |
0.00
|
17,500.00 |
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 |
173,666.67 |
175,726.06 |
2,059.39 |
1.19
|
347,333.33 |
389,401.06 |
42,067.73 |
12.11
|
521,000.00 |
611,750.06 |
90,750.06 |
17.42
|
694,666.67 |
0.00 |
0.00 |
0.00
|
868,333.33 |
0.00 |
0.00 |
0.00
|
1,042,000.00 |
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 |
2,294,250.00 |
2,377,410.00 |
83,160.00 |
3.62
|
4,588,500.00 |
4,740,810.00 |
152,310.00 |
3.32
|
6,882,750.00 |
7,081,680.00 |
198,930.00 |
2.89
|
9,177,000.00 |
0.00 |
0.00 |
0.00
|
11,471,250.00 |
0.00 |
0.00 |
0.00
|
13,765,500.00 |
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 |
353,308.33 |
106,851.70 |
-246,456.63 |
-69.76
|
706,616.67 |
309,371.90 |
-397,244.77 |
-56.22
|
1,059,925.00 |
922,290.24 |
-137,634.76 |
-12.99
|
1,413,233.33 |
0.00 |
0.00 |
0.00
|
1,766,541.67 |
0.00 |
0.00 |
0.00
|
2,119,850.00 |
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
|
| 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 |
96,408.33 |
0.00 |
0.00 |
0.00
|
192,816.67 |
0.00 |
0.00 |
0.00
|
289,225.00 |
0.00 |
0.00 |
0.00
|
385,633.33 |
0.00 |
0.00 |
0.00
|
482,041.67 |
0.00 |
0.00 |
0.00
|
578,450.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,599,383.33 |
4,999,130.43 |
-1,600,252.90 |
-24.25
|
13,198,766.67 |
18,920,406.10 |
5,721,639.43 |
43.35
|
19,798,150.00 |
23,594,993.11 |
3,796,843.11 |
19.18
|
26,397,533.33 |
0.00 |
0.00 |
0.00
|
32,996,916.67 |
0.00 |
0.00 |
0.00
|
39,596,300.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
470,000.00 |
184,609.09 |
-285,390.91 |
-60.72
|
940,000.00 |
469,814.14 |
-470,185.86 |
-50.02
|
1,410,000.00 |
910,398.64 |
-499,601.36 |
-35.43
|
1,880,000.00 |
0.00 |
0.00 |
0.00
|
2,350,000.00 |
0.00 |
0.00 |
0.00
|
2,820,000.00 |
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 |
159,166.67 |
86,717.75 |
-72,448.92 |
-45.52
|
318,333.33 |
239,850.91 |
-78,482.42 |
-24.65
|
477,500.00 |
370,397.47 |
-107,102.53 |
-22.43
|
636,666.67 |
0.00 |
0.00 |
0.00
|
795,833.33 |
0.00 |
0.00 |
0.00
|
955,000.00 |
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 |
52,166.67 |
6,900.04 |
-45,266.63 |
-86.77
|
104,333.33 |
12,408.35 |
-91,924.98 |
-88.11
|
156,500.00 |
15,729.35 |
-140,770.65 |
-89.95
|
208,666.67 |
0.00 |
0.00 |
0.00
|
260,833.33 |
0.00 |
0.00 |
0.00
|
313,000.00 |
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 |
186,000.00 |
73,346.65 |
-112,653.35 |
-60.57
|
372,000.00 |
321,362.65 |
-50,637.35 |
-13.61
|
558,000.00 |
590,087.25 |
32,087.25 |
5.75
|
744,000.00 |
0.00 |
0.00 |
0.00
|
930,000.00 |
0.00 |
0.00 |
0.00
|
1,116,000.00 |
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 |
2,294,250.00 |
2,377,410.00 |
83,160.00 |
3.62
|
4,588,500.00 |
4,740,810.00 |
152,310.00 |
3.32
|
6,882,750.00 |
7,081,680.00 |
198,930.00 |
2.89
|
9,177,000.00 |
0.00 |
0.00 |
0.00
|
11,471,250.00 |
0.00 |
0.00 |
0.00
|
13,765,500.00 |
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 |
694,400.00 |
556,480.25 |
-137,919.75 |
-19.86
|
1,388,800.00 |
1,122,457.42 |
-266,342.58 |
-19.18
|
2,083,200.00 |
1,673,218.91 |
-409,981.09 |
-19.68
|
2,777,600.00 |
0.00 |
0.00 |
0.00
|
3,472,000.00 |
0.00 |
0.00 |
0.00
|
4,166,400.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
966,166.67 |
546,032.50 |
-420,134.17 |
-43.48
|
1,932,333.33 |
1,216,498.75 |
-715,834.58 |
-37.05
|
2,898,500.00 |
2,018,052.25 |
-880,447.75 |
-30.38
|
3,864,666.67 |
0.00 |
0.00 |
0.00
|
4,830,833.33 |
0.00 |
0.00 |
0.00
|
5,797,000.00 |
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 |
184,250.00 |
150,688.70 |
-33,561.30 |
-18.22
|
368,500.00 |
271,866.90 |
-96,633.10 |
-26.22
|
552,750.00 |
384,492.60 |
-168,257.40 |
-30.44
|
737,000.00 |
0.00 |
0.00 |
0.00
|
921,250.00 |
0.00 |
0.00 |
0.00
|
1,105,500.00 |
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 |
392,108.33 |
325,007.46 |
-67,100.87 |
-17.11
|
784,216.67 |
607,767.21 |
-176,449.46 |
-22.50
|
1,176,325.00 |
1,124,270.09 |
-52,054.91 |
-4.43
|
1,568,433.33 |
0.00 |
0.00 |
0.00
|
1,960,541.67 |
0.00 |
0.00 |
0.00
|
2,352,650.00 |
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
|
| P22 |
ค่าสาธารณูปโภค |
166,250.00 |
114,720.29 |
-51,529.71 |
-31.00
|
332,500.00 |
113,641.61 |
-218,858.39 |
-65.82
|
498,750.00 |
232,000.88 |
-266,749.12 |
-53.48
|
665,000.00 |
0.00 |
0.00 |
0.00
|
831,250.00 |
0.00 |
0.00 |
0.00
|
997,500.00 |
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 |
406,500.00 |
71,846.10 |
-334,653.90 |
-82.33
|
813,000.00 |
203,149.07 |
-609,850.93 |
-75.01
|
1,219,500.00 |
346,117.27 |
-873,382.73 |
-71.62
|
1,626,000.00 |
0.00 |
0.00 |
0.00
|
2,032,500.00 |
0.00 |
0.00 |
0.00
|
2,439,000.00 |
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 |
469,458.33 |
368,529.73 |
-100,928.60 |
-21.50
|
938,916.67 |
724,985.08 |
-213,931.59 |
-22.78
|
1,408,375.00 |
1,092,583.21 |
-315,791.79 |
-22.42
|
1,877,833.33 |
0.00 |
0.00 |
0.00
|
2,347,291.67 |
0.00 |
0.00 |
0.00
|
2,816,750.00 |
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
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
14,166.67 |
30,263.20 |
16,096.53 |
113.62
|
28,333.33 |
56,982.90 |
28,649.57 |
101.12
|
42,500.00 |
77,271.15 |
34,771.15 |
81.81
|
56,666.67 |
0.00 |
0.00 |
0.00
|
70,833.33 |
0.00 |
0.00 |
0.00
|
85,000.00 |
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 |
516,916.67 |
14,740.01 |
-502,176.66 |
-97.15
|
1,033,833.33 |
400,171.26 |
-633,662.07 |
-61.29
|
1,550,750.00 |
596,566.01 |
-954,183.99 |
-61.53
|
2,067,666.67 |
0.00 |
0.00 |
0.00
|
2,584,583.33 |
0.00 |
0.00 |
0.00
|
3,101,500.00 |
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
|
| 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 |
6,971,800.00 |
4,907,291.77 |
-2,064,508.23 |
-29.61
|
13,943,600.00 |
10,501,766.25 |
-3,441,833.75 |
-24.68
|
20,915,400.00 |
16,512,865.08 |
-4,402,534.92 |
-21.05
|
27,887,200.00 |
0.00 |
0.00 |
0.00
|
34,859,000.00 |
0.00 |
0.00 |
0.00
|
41,830,800.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-372,416.67 |
91,838.66 |
464,255.33 |
-124.66
|
-744,833.33 |
8,418,639.85 |
9,163,473.18 |
-1,230.27
|
-1,117,250.00 |
7,082,128.03 |
8,199,378.03 |
-733.89
|
-1,489,666.67 |
0.00 |
0.00 |
0.00
|
-1,862,083.33 |
0.00 |
0.00 |
0.00
|
-2,234,500.00 |
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
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
460,368.39 |
0.00 |
0.00
|
0.00 |
9,143,624.93 |
0.00 |
0.00
|
0.00 |
8,174,711.24 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
460,368.39 |
0.00 |
0.00
|
0.00 |
9,143,624.93 |
0.00 |
0.00
|
0.00 |
8,174,711.24 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
