P04 |
รายได้ UC |
3,327,670.71 |
1,887,525.82 |
-1,440,144.89 |
-43.28
|
6,655,341.41 |
14,960,791.12 |
8,305,449.71 |
124.79
|
9,983,012.12 |
16,260,556.35 |
6,277,544.23 |
62.88
|
13,310,682.83 |
0.00 |
0.00 |
0.00
|
16,638,353.53 |
0.00 |
0.00 |
0.00
|
19,966,024.24 |
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
|
P05 |
รายได้จาก EMS |
1,000.00 |
0.00 |
0.00 |
0.00
|
2,000.00 |
4,250.00 |
2,250.00 |
112.50
|
3,000.00 |
4,250.00 |
1,250.00 |
41.67
|
4,000.00 |
0.00 |
0.00 |
0.00
|
5,000.00 |
0.00 |
0.00 |
0.00
|
6,000.00 |
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 |
3,000.00 |
3,710.25 |
710.25 |
23.68
|
6,000.00 |
3,710.25 |
-2,289.75 |
-38.16
|
9,000.00 |
3,710.25 |
-5,289.75 |
-58.78
|
12,000.00 |
0.00 |
0.00 |
0.00
|
15,000.00 |
0.00 |
0.00 |
0.00
|
18,000.00 |
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. |
32,166.67 |
34,738.67 |
2,572.00 |
8.00
|
64,333.33 |
34,738.67 |
-29,594.66 |
-46.00
|
96,500.00 |
84,889.92 |
-11,610.08 |
-12.03
|
128,666.67 |
0.00 |
0.00 |
0.00
|
160,833.33 |
0.00 |
0.00 |
0.00
|
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
312,500.00 |
430,126.60 |
117,626.60 |
37.64
|
625,000.00 |
761,754.63 |
136,754.63 |
21.88
|
937,500.00 |
1,103,905.26 |
166,405.26 |
17.75
|
1,250,000.00 |
0.00 |
0.00 |
0.00
|
1,562,500.00 |
0.00 |
0.00 |
0.00
|
1,875,000.00 |
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 |
242,500.00 |
188,243.98 |
-54,256.02 |
-22.37
|
485,000.00 |
328,679.98 |
-156,320.02 |
-32.23
|
727,500.00 |
545,678.76 |
-181,821.24 |
-24.99
|
970,000.00 |
0.00 |
0.00 |
0.00
|
1,212,500.00 |
0.00 |
0.00 |
0.00
|
1,455,000.00 |
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 |
27,333.33 |
18,724.00 |
-8,609.33 |
-31.50
|
54,666.67 |
38,700.00 |
-15,966.67 |
-29.21
|
82,000.00 |
42,210.00 |
-39,790.00 |
-48.52
|
109,333.33 |
0.00 |
0.00 |
0.00
|
136,666.67 |
0.00 |
0.00 |
0.00
|
164,000.00 |
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 |
278,583.33 |
360,015.75 |
81,432.42 |
29.23
|
557,166.67 |
507,900.75 |
-49,265.92 |
-8.84
|
835,750.00 |
972,757.00 |
137,007.00 |
16.39
|
1,114,333.33 |
0.00 |
0.00 |
0.00
|
1,392,916.67 |
0.00 |
0.00 |
0.00
|
1,671,500.00 |
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 |
2,773,289.83 |
2,688,674.84 |
-84,614.99 |
-3.05
|
5,546,579.67 |
5,330,414.84 |
-216,164.83 |
-3.90
|
8,319,869.50 |
7,973,804.84 |
-346,064.66 |
-4.16
|
11,093,159.33 |
0.00 |
0.00 |
0.00
|
13,866,449.17 |
0.00 |
0.00 |
0.00
|
16,639,739.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
575,329.17 |
45,458.74 |
-529,870.43 |
-92.10
|
1,150,658.33 |
123,188.74 |
-1,027,469.59 |
-89.29
|
1,725,987.50 |
608,209.24 |
-1,117,778.26 |
-64.76
|
2,301,316.67 |
0.00 |
0.00 |
0.00
|
2,876,645.83 |
0.00 |
0.00 |
0.00
|
3,451,975.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
203,099.52 |
0.00 |
0.00 |
0.00
|
406,199.04 |
0.00 |
0.00 |
0.00
|
609,298.57 |
0.00 |
0.00 |
0.00
|
812,398.09 |
0.00 |
0.00 |
0.00
|
1,015,497.61 |
0.00 |
0.00 |
0.00
|
1,218,597.13 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,776,472.56 |
5,657,218.65 |
-2,119,253.91 |
-27.25
|
15,552,945.12 |
22,094,128.98 |
6,541,183.86 |
42.06
|
23,329,417.69 |
27,599,971.62 |
4,270,553.94 |
18.31
|
31,105,890.25 |
0.00 |
0.00 |
0.00
|
38,882,362.81 |
0.00 |
0.00 |
0.00
|
46,658,835.37 |
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
|
P14 |
ต้นทุนยา |
681,666.67 |
713,672.15 |
32,005.48 |
4.70
|
1,363,333.33 |
1,209,366.48 |
-153,966.85 |
-11.29
|
2,045,000.00 |
1,890,475.62 |
-154,524.38 |
-7.56
|
2,726,666.67 |
0.00 |
0.00 |
0.00
|
3,408,333.33 |
0.00 |
0.00 |
0.00
|
4,090,000.00 |
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 |
222,144.50 |
108,086.61 |
-114,057.89 |
-51.34
|
444,289.00 |
301,676.98 |
-142,612.02 |
-32.10
|
666,433.50 |
410,853.23 |
-255,580.27 |
-38.35
|
888,578.00 |
0.00 |
0.00 |
0.00
|
1,110,722.50 |
0.00 |
0.00 |
0.00
|
1,332,867.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
25,838.25 |
29,368.40 |
3,530.15 |
13.66
|
51,676.50 |
101,492.91 |
49,816.41 |
96.40
|
77,514.75 |
118,360.14 |
40,845.39 |
52.69
|
103,353.00 |
0.00 |
0.00 |
0.00
|
129,191.25 |
0.00 |
0.00 |
0.00
|
155,029.50 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
248,627.75 |
160,995.40 |
-87,632.35 |
-35.25
|
497,255.50 |
336,884.75 |
-160,370.75 |
-32.25
|
745,883.25 |
502,243.90 |
-243,639.35 |
-32.66
|
994,511.00 |
0.00 |
0.00 |
0.00
|
1,243,138.75 |
0.00 |
0.00 |
0.00
|
1,491,766.50 |
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 |
2,773,316.67 |
2,688,674.84 |
-84,641.83 |
-3.05
|
5,546,633.33 |
5,330,414.84 |
-216,218.49 |
-3.90
|
8,319,950.00 |
7,973,804.84 |
-346,145.16 |
-4.16
|
11,093,266.67 |
0.00 |
0.00 |
0.00
|
13,866,583.33 |
0.00 |
0.00 |
0.00
|
16,639,900.00 |
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 |
472,500.00 |
440,430.00 |
-32,070.00 |
-6.79
|
945,000.00 |
952,238.00 |
7,238.00 |
0.77
|
1,417,500.00 |
1,505,017.00 |
87,517.00 |
6.17
|
1,890,000.00 |
0.00 |
0.00 |
0.00
|
2,362,500.00 |
0.00 |
0.00 |
0.00
|
2,835,000.00 |
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 |
1,001,766.67 |
417,300.00 |
-584,466.67 |
-58.34
|
2,003,533.33 |
1,332,203.75 |
-671,329.58 |
-33.51
|
3,005,300.00 |
2,510,093.75 |
-495,206.25 |
-16.48
|
4,007,066.67 |
0.00 |
0.00 |
0.00
|
5,008,833.33 |
0.00 |
0.00 |
0.00
|
6,010,600.00 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
62,383.33 |
22,877.80 |
-39,505.53 |
-63.33
|
124,766.67 |
41,873.60 |
-82,893.07 |
-66.44
|
187,150.00 |
131,623.50 |
-55,526.50 |
-29.67
|
249,533.33 |
0.00 |
0.00 |
0.00
|
311,916.67 |
0.00 |
0.00 |
0.00
|
374,300.00 |
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
|
P21 |
ค่าใช้สอย |
683,998.33 |
369,623.49 |
-314,374.84 |
-45.96
|
1,367,996.67 |
895,736.37 |
-472,260.30 |
-34.52
|
2,051,995.00 |
1,123,735.97 |
-928,259.03 |
-45.24
|
2,735,993.33 |
0.00 |
0.00 |
0.00
|
3,419,991.67 |
0.00 |
0.00 |
0.00
|
4,103,990.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
161,351.67 |
311,933.50 |
150,581.83 |
93.33
|
322,703.33 |
470,134.25 |
147,430.92 |
45.69
|
484,055.00 |
600,363.16 |
116,308.16 |
24.03
|
645,406.67 |
0.00 |
0.00 |
0.00
|
806,758.33 |
0.00 |
0.00 |
0.00
|
968,110.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
200,083.33 |
157,291.11 |
-42,792.22 |
-21.39
|
400,166.67 |
360,500.51 |
-39,666.16 |
-9.91
|
600,250.00 |
480,729.11 |
-119,520.89 |
-19.91
|
800,333.33 |
0.00 |
0.00 |
0.00
|
1,000,416.67 |
0.00 |
0.00 |
0.00
|
1,200,500.00 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
269,041.67 |
195,301.63 |
-73,740.04 |
-27.41
|
538,083.33 |
390,417.88 |
-147,665.45 |
-27.44
|
807,125.00 |
1,096,015.58 |
288,890.58 |
35.79
|
1,076,166.67 |
0.00 |
0.00 |
0.00
|
1,345,208.33 |
0.00 |
0.00 |
0.00
|
1,614,250.00 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
8,333.33 |
36,698.50 |
28,365.17 |
340.38
|
16,666.67 |
27,184.25 |
10,517.58 |
63.11
|
25,000.00 |
9,848.65 |
-15,151.35 |
-60.61
|
33,333.33 |
0.00 |
0.00 |
0.00
|
41,666.67 |
0.00 |
0.00 |
0.00
|
50,000.00 |
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 |
500,583.33 |
330,819.25 |
-169,764.08 |
-33.91
|
1,001,166.67 |
835,413.05 |
-165,753.62 |
-16.56
|
1,501,750.00 |
950,778.80 |
-550,971.20 |
-36.69
|
2,002,333.33 |
0.00 |
0.00 |
0.00
|
2,502,916.67 |
0.00 |
0.00 |
0.00
|
3,003,500.00 |
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 |
7,311,635.50 |
5,983,072.68 |
-1,328,562.82 |
-18.17
|
14,623,271.00 |
12,585,537.62 |
-2,037,733.38 |
-13.93
|
21,934,906.50 |
19,303,943.25 |
-2,630,963.25 |
-11.99
|
29,246,542.00 |
0.00 |
0.00 |
0.00
|
36,558,177.50 |
0.00 |
0.00 |
0.00
|
43,869,813.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
464,837.06 |
-325,854.03 |
-790,691.09 |
-170.10
|
929,674.12 |
9,508,591.36 |
8,578,917.24 |
922.79
|
1,394,511.19 |
8,296,028.37 |
6,901,517.19 |
494.91
|
1,859,348.25 |
0.00 |
0.00 |
0.00
|
2,324,185.31 |
0.00 |
0.00 |
0.00
|
2,789,022.37 |
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 |
-130,552.40 |
0.00 |
0.00
|
0.00 |
9,899,009.24 |
0.00 |
0.00
|
0.00 |
9,392,043.95 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-130,552.40 |
0.00 |
0.00
|
0.00 |
9,899,009.24 |
0.00 |
0.00
|
0.00 |
9,392,043.95 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|