| P04 |
รายได้ UC |
2,816,666.67 |
1,038,568.65 |
-1,778,098.02 |
-63.13
|
5,633,333.33 |
13,618,496.31 |
7,985,162.98 |
141.75
|
8,450,000.00 |
14,833,460.01 |
6,383,460.01 |
75.54
|
11,266,666.67 |
0.00 |
0.00 |
0.00
|
14,083,333.33 |
0.00 |
0.00 |
0.00
|
16,900,000.00 |
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
|
| P05 |
รายได้จาก EMS |
8,333.33 |
0.00 |
0.00 |
0.00
|
16,666.67 |
25,000.00 |
8,333.33 |
50.00
|
25,000.00 |
25,000.00 |
0.00 |
0.00
|
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
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
5,833.33 |
6,700.75 |
867.42 |
14.87
|
11,666.67 |
13,805.50 |
2,138.83 |
18.33
|
17,500.00 |
18,018.50 |
518.50 |
2.96
|
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
|
| P61 |
รายได้ค่ารักษา อปท. |
26,666.67 |
33,265.00 |
6,598.33 |
24.74
|
53,333.33 |
79,520.00 |
26,186.67 |
49.10
|
80,000.00 |
103,693.25 |
23,693.25 |
29.62
|
106,666.67 |
0.00 |
0.00 |
0.00
|
133,333.33 |
0.00 |
0.00 |
0.00
|
160,000.00 |
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 |
283,333.33 |
352,104.75 |
68,771.42 |
24.27
|
566,666.67 |
610,442.00 |
43,775.33 |
7.73
|
850,000.00 |
884,277.75 |
34,277.75 |
4.03
|
1,133,333.33 |
0.00 |
0.00 |
0.00
|
1,416,666.67 |
0.00 |
0.00 |
0.00
|
1,700,000.00 |
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
|
| P08 |
รายได้ประกันสังคม |
153,333.33 |
197,221.27 |
43,887.94 |
28.62
|
306,666.67 |
284,189.32 |
-22,477.35 |
-7.33
|
460,000.00 |
400,021.82 |
-59,978.18 |
-13.04
|
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
|
| P09 |
รายได้แรงงานต่างด้าว |
2,500.00 |
1,000.00 |
-1,500.00 |
-60.00
|
5,000.00 |
6,030.00 |
1,030.00 |
20.60
|
7,500.00 |
6,620.00 |
-880.00 |
-11.73
|
10,000.00 |
0.00 |
0.00 |
0.00
|
12,500.00 |
0.00 |
0.00 |
0.00
|
15,000.00 |
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 |
166,666.67 |
102,566.50 |
-64,100.17 |
-38.46
|
333,333.33 |
257,243.25 |
-76,090.08 |
-22.83
|
500,000.00 |
432,096.00 |
-67,904.00 |
-13.58
|
666,666.67 |
0.00 |
0.00 |
0.00
|
833,333.33 |
0.00 |
0.00 |
0.00
|
1,000,000.00 |
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
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
3,125,000.00 |
3,444,354.62 |
319,354.62 |
10.22
|
6,250,000.00 |
6,691,347.62 |
441,347.62 |
7.06
|
9,375,000.00 |
10,307,773.32 |
932,773.32 |
9.95
|
12,500,000.00 |
0.00 |
0.00 |
0.00
|
15,625,000.00 |
0.00 |
0.00 |
0.00
|
18,750,000.00 |
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
|
| P12 |
รายได้อื่น |
233,333.33 |
647,968.97 |
414,635.64 |
177.70
|
466,666.67 |
820,307.31 |
353,640.64 |
75.78
|
700,000.00 |
1,219,952.66 |
519,952.66 |
74.28
|
933,333.33 |
0.00 |
0.00 |
0.00
|
1,166,666.67 |
0.00 |
0.00 |
0.00
|
1,400,000.00 |
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 |
139,007.37 |
0.00 |
0.00 |
0.00
|
278,014.74 |
0.00 |
0.00 |
0.00
|
417,022.10 |
0.00 |
0.00 |
0.00
|
556,029.47 |
0.00 |
0.00 |
0.00
|
695,036.84 |
0.00 |
0.00 |
0.00
|
834,044.21 |
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 |
6,960,674.03 |
5,823,750.51 |
-1,136,923.52 |
-16.33
|
13,921,348.07 |
22,406,381.31 |
8,485,033.24 |
60.95
|
20,882,022.10 |
28,230,913.31 |
7,348,891.21 |
35.19
|
27,842,696.14 |
0.00 |
0.00 |
0.00
|
34,803,370.17 |
0.00 |
0.00 |
0.00
|
41,764,044.21 |
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 |
625,000.00 |
688,019.68 |
63,019.68 |
10.08
|
1,250,000.00 |
1,099,732.36 |
-150,267.64 |
-12.02
|
1,875,000.00 |
1,632,107.42 |
-242,892.58 |
-12.95
|
2,500,000.00 |
0.00 |
0.00 |
0.00
|
3,125,000.00 |
0.00 |
0.00 |
0.00
|
3,750,000.00 |
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
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
120,833.33 |
97,343.03 |
-23,490.30 |
-19.44
|
241,666.67 |
209,282.52 |
-32,384.15 |
-13.40
|
362,500.00 |
341,518.93 |
-20,981.07 |
-5.79
|
483,333.33 |
0.00 |
0.00 |
0.00
|
604,166.67 |
0.00 |
0.00 |
0.00
|
725,000.00 |
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 |
25,000.00 |
1,891.00 |
-23,109.00 |
-92.44
|
50,000.00 |
51,756.32 |
1,756.32 |
3.51
|
75,000.00 |
58,622.56 |
-16,377.44 |
-21.84
|
100,000.00 |
0.00 |
0.00 |
0.00
|
125,000.00 |
0.00 |
0.00 |
0.00
|
150,000.00 |
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 |
150,000.00 |
135,827.50 |
-14,172.50 |
-9.45
|
300,000.00 |
275,885.50 |
-24,114.50 |
-8.04
|
450,000.00 |
371,717.00 |
-78,283.00 |
-17.40
|
600,000.00 |
0.00 |
0.00 |
0.00
|
750,000.00 |
0.00 |
0.00 |
0.00
|
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
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
3,125,000.00 |
3,282,397.62 |
157,397.62 |
5.04
|
6,250,000.00 |
6,260,453.62 |
10,453.62 |
0.17
|
9,375,000.00 |
9,293,347.62 |
-81,652.38 |
-0.87
|
12,500,000.00 |
0.00 |
0.00 |
0.00
|
15,625,000.00 |
0.00 |
0.00 |
0.00
|
18,750,000.00 |
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
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
252,500.00 |
230,610.00 |
-21,890.00 |
-8.67
|
505,000.00 |
473,040.00 |
-31,960.00 |
-6.33
|
757,500.00 |
721,636.99 |
-35,863.01 |
-4.73
|
1,010,000.00 |
0.00 |
0.00 |
0.00
|
1,262,500.00 |
0.00 |
0.00 |
0.00
|
1,515,000.00 |
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 |
938,333.33 |
951,250.00 |
12,916.67 |
1.38
|
1,876,666.67 |
1,914,050.00 |
37,383.33 |
1.99
|
2,815,000.00 |
2,873,849.00 |
58,849.00 |
2.09
|
3,753,333.33 |
0.00 |
0.00 |
0.00
|
4,691,666.67 |
0.00 |
0.00 |
0.00
|
5,630,000.00 |
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 |
158,333.33 |
174,260.80 |
15,927.47 |
10.06
|
316,666.67 |
343,488.40 |
26,821.73 |
8.47
|
475,000.00 |
475,793.41 |
793.41 |
0.17
|
633,333.33 |
0.00 |
0.00 |
0.00
|
791,666.67 |
0.00 |
0.00 |
0.00
|
950,000.00 |
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 |
437,115.00 |
413,019.47 |
-24,095.53 |
-5.51
|
874,230.00 |
1,036,863.54 |
162,633.54 |
18.60
|
1,311,345.00 |
1,581,010.92 |
269,665.92 |
20.56
|
1,748,460.00 |
0.00 |
0.00 |
0.00
|
2,185,575.00 |
0.00 |
0.00 |
0.00
|
2,622,690.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
120,416.67 |
128,703.94 |
8,287.27 |
6.88
|
240,833.33 |
240,003.81 |
-829.52 |
-0.34
|
361,250.00 |
338,661.13 |
-22,588.87 |
-6.25
|
481,666.67 |
0.00 |
0.00 |
0.00
|
602,083.33 |
0.00 |
0.00 |
0.00
|
722,500.00 |
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 |
109,583.33 |
106,584.71 |
-2,998.62 |
-2.74
|
219,166.67 |
186,530.93 |
-32,635.74 |
-14.89
|
328,750.00 |
280,269.22 |
-48,480.78 |
-14.75
|
438,333.33 |
0.00 |
0.00 |
0.00
|
547,916.67 |
0.00 |
0.00 |
0.00
|
657,500.00 |
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 |
191,666.67 |
230,712.85 |
39,046.18 |
20.37
|
383,333.33 |
470,295.67 |
86,962.34 |
22.69
|
575,000.00 |
730,814.06 |
155,814.06 |
27.10
|
766,666.67 |
0.00 |
0.00 |
0.00
|
958,333.33 |
0.00 |
0.00 |
0.00
|
1,150,000.00 |
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 |
41,666.67 |
0.00 |
0.00 |
0.00
|
83,333.33 |
0.00 |
0.00 |
0.00
|
125,000.00 |
0.00 |
0.00 |
0.00
|
166,666.67 |
0.00 |
0.00 |
0.00
|
208,333.33 |
0.00 |
0.00 |
0.00
|
250,000.00 |
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 |
612,230.83 |
1,201,645.71 |
589,414.88 |
96.27
|
1,224,461.67 |
1,621,253.96 |
396,792.29 |
32.41
|
1,836,692.50 |
1,936,238.86 |
99,546.36 |
5.42
|
2,448,923.33 |
0.00 |
0.00 |
0.00
|
3,061,154.17 |
0.00 |
0.00 |
0.00
|
3,673,385.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,907,679.17 |
7,642,266.31 |
734,587.14 |
10.63
|
13,815,358.33 |
14,182,636.63 |
367,278.30 |
2.66
|
20,723,037.50 |
20,635,587.12 |
-87,450.38 |
-0.42
|
27,630,716.67 |
0.00 |
0.00 |
0.00
|
34,538,395.83 |
0.00 |
0.00 |
0.00
|
41,446,075.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
52,994.87 |
-1,818,515.80 |
-1,871,510.67 |
-3,531.49
|
105,989.74 |
8,223,744.68 |
8,117,754.95 |
7,659.00
|
158,984.60 |
7,595,326.19 |
7,436,341.59 |
4,677.40
|
211,979.47 |
0.00 |
0.00 |
0.00
|
264,974.34 |
0.00 |
0.00 |
0.00
|
317,969.21 |
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
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-1,587,802.95 |
0.00 |
0.00
|
0.00 |
8,694,040.35 |
0.00 |
0.00
|
0.00 |
8,326,140.25 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,587,802.95 |
0.00 |
0.00
|
0.00 |
8,694,040.35 |
0.00 |
0.00
|
0.00 |
8,326,140.25 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
