| P04 |
รายได้ UC |
1,625,000.00 |
516,201.11 |
-1,108,798.89 |
-68.23
|
3,250,000.00 |
11,769,578.50 |
8,519,578.50 |
262.14
|
4,875,000.00 |
11,924,202.66 |
7,049,202.66 |
144.60
|
6,500,000.00 |
0.00 |
0.00 |
0.00
|
8,125,000.00 |
0.00 |
0.00 |
0.00
|
9,750,000.00 |
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
|
| P05 |
รายได้จาก EMS |
8,333.33 |
0.00 |
0.00 |
0.00
|
16,666.67 |
0.00 |
0.00 |
0.00
|
25,000.00 |
0.00 |
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 |
833.33 |
0.00 |
0.00 |
0.00
|
1,666.67 |
0.00 |
0.00 |
0.00
|
2,500.00 |
18,515.00 |
16,015.00 |
640.60
|
3,333.33 |
0.00 |
0.00 |
0.00
|
4,166.67 |
0.00 |
0.00 |
0.00
|
5,000.00 |
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. |
16,666.67 |
0.00 |
0.00 |
0.00
|
33,333.33 |
115,702.25 |
82,368.92 |
247.11
|
50,000.00 |
170,848.00 |
120,848.00 |
241.70
|
66,666.67 |
0.00 |
0.00 |
0.00
|
83,333.33 |
0.00 |
0.00 |
0.00
|
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
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
458,333.33 |
520,443.75 |
62,110.42 |
13.55
|
916,666.67 |
987,553.75 |
70,887.08 |
7.73
|
1,375,000.00 |
1,030,406.75 |
-344,593.25 |
-25.06
|
1,833,333.33 |
0.00 |
0.00 |
0.00
|
2,291,666.67 |
0.00 |
0.00 |
0.00
|
2,750,000.00 |
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
|
| P08 |
รายได้ประกันสังคม |
99,785.06 |
0.00 |
0.00 |
0.00
|
199,570.12 |
11,474.00 |
-188,096.12 |
-94.25
|
299,355.18 |
243,148.75 |
-56,206.43 |
-18.78
|
399,140.24 |
0.00 |
0.00 |
0.00
|
498,925.30 |
0.00 |
0.00 |
0.00
|
598,710.37 |
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
|
| P09 |
รายได้แรงงานต่างด้าว |
4,166.67 |
1,000.00 |
-3,166.67 |
-76.00
|
8,333.33 |
4,120.00 |
-4,213.33 |
-50.56
|
12,500.00 |
4,120.00 |
-8,380.00 |
-67.04
|
16,666.67 |
0.00 |
0.00 |
0.00
|
20,833.33 |
0.00 |
0.00 |
0.00
|
25,000.00 |
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 |
183,000.00 |
189,578.25 |
6,578.25 |
3.59
|
366,000.00 |
387,520.80 |
21,520.80 |
5.88
|
549,000.00 |
565,045.73 |
16,045.73 |
2.92
|
732,000.00 |
0.00 |
0.00 |
0.00
|
915,000.00 |
0.00 |
0.00 |
0.00
|
1,098,000.00 |
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 |
2,374,800.00 |
2,511,790.00 |
136,990.00 |
5.77
|
4,749,600.00 |
4,986,970.00 |
237,370.00 |
5.00
|
7,124,400.00 |
7,468,962.90 |
344,562.90 |
4.84
|
9,499,200.00 |
0.00 |
0.00 |
0.00
|
11,874,000.00 |
0.00 |
0.00 |
0.00
|
14,248,800.00 |
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
|
| P12 |
รายได้อื่น |
234,398.83 |
113,830.00 |
-120,568.83 |
-51.44
|
468,797.67 |
357,656.50 |
-111,141.17 |
-23.71
|
703,196.50 |
1,260,200.63 |
557,004.13 |
79.21
|
937,595.33 |
0.00 |
0.00 |
0.00
|
1,171,994.17 |
0.00 |
0.00 |
0.00
|
1,406,393.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
140,227.52 |
0.00 |
0.00 |
0.00
|
280,455.03 |
0.00 |
0.00 |
0.00
|
420,682.55 |
0.00 |
0.00 |
0.00
|
560,910.06 |
0.00 |
0.00 |
0.00
|
701,137.58 |
0.00 |
0.00 |
0.00
|
841,365.10 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,145,544.74 |
3,852,843.11 |
-1,292,701.63 |
-25.12
|
10,291,089.49 |
18,620,575.80 |
8,329,486.31 |
80.94
|
15,436,634.23 |
22,685,450.42 |
7,248,816.19 |
46.96
|
20,582,178.97 |
0.00 |
0.00 |
0.00
|
25,727,723.72 |
0.00 |
0.00 |
0.00
|
30,873,268.46 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
358,333.23 |
108,734.28 |
-249,598.95 |
-69.66
|
716,666.47 |
440,070.62 |
-276,595.85 |
-38.59
|
1,074,999.70 |
637,124.60 |
-437,875.10 |
-40.73
|
1,433,332.94 |
0.00 |
0.00 |
0.00
|
1,791,666.17 |
0.00 |
0.00 |
0.00
|
2,149,999.41 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
124,684.25 |
90,754.40 |
-33,929.85 |
-27.21
|
249,368.51 |
149,458.75 |
-99,909.76 |
-40.07
|
374,052.76 |
228,074.01 |
-145,978.75 |
-39.03
|
498,737.01 |
0.00 |
0.00 |
0.00
|
623,421.27 |
0.00 |
0.00 |
0.00
|
748,105.52 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
41,666.67 |
2,125.00 |
-39,541.67 |
-94.90
|
83,333.33 |
24,505.00 |
-58,828.33 |
-70.59
|
125,000.00 |
38,304.65 |
-86,695.35 |
-69.36
|
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
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
115,398.21 |
127,373.00 |
11,974.79 |
10.38
|
230,796.42 |
253,833.00 |
23,036.58 |
9.98
|
346,194.63 |
325,960.00 |
-20,234.63 |
-5.84
|
461,592.83 |
0.00 |
0.00 |
0.00
|
576,991.04 |
0.00 |
0.00 |
0.00
|
692,389.25 |
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
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,374,800.00 |
2,511,790.00 |
136,990.00 |
5.77
|
4,749,600.00 |
4,986,970.00 |
237,370.00 |
5.00
|
7,124,400.00 |
7,468,962.90 |
344,562.90 |
4.84
|
9,499,200.00 |
0.00 |
0.00 |
0.00
|
11,874,000.00 |
0.00 |
0.00 |
0.00
|
14,248,800.00 |
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
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
349,130.00 |
388,866.18 |
39,736.18 |
11.38
|
698,260.00 |
799,695.27 |
101,435.27 |
14.53
|
1,047,390.00 |
1,189,620.49 |
142,230.49 |
13.58
|
1,396,520.00 |
0.00 |
0.00 |
0.00
|
1,745,650.00 |
0.00 |
0.00 |
0.00
|
2,094,780.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
538,406.67 |
1,000.00 |
-537,406.67 |
-99.81
|
1,076,813.33 |
935,080.00 |
-141,733.33 |
-13.16
|
1,615,220.00 |
1,897,650.00 |
282,430.00 |
17.49
|
2,153,626.67 |
0.00 |
0.00 |
0.00
|
2,692,033.33 |
0.00 |
0.00 |
0.00
|
3,230,440.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
139,045.83 |
121,130.00 |
-17,915.83 |
-12.88
|
278,091.67 |
226,636.50 |
-51,455.17 |
-18.50
|
417,137.50 |
452,404.15 |
35,266.65 |
8.45
|
556,183.33 |
0.00 |
0.00 |
0.00
|
695,229.17 |
0.00 |
0.00 |
0.00
|
834,275.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
286,173.33 |
79,468.00 |
-206,705.33 |
-72.23
|
572,346.67 |
369,286.27 |
-203,060.40 |
-35.48
|
858,520.00 |
409,314.27 |
-449,205.73 |
-52.32
|
1,144,693.33 |
0.00 |
0.00 |
0.00
|
1,430,866.67 |
0.00 |
0.00 |
0.00
|
1,717,040.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
147,073.33 |
154,794.43 |
7,721.10 |
5.25
|
294,146.67 |
284,155.31 |
-9,991.36 |
-3.40
|
441,220.00 |
410,006.91 |
-31,213.09 |
-7.07
|
588,293.33 |
0.00 |
0.00 |
0.00
|
735,366.67 |
0.00 |
0.00 |
0.00
|
882,440.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
113,750.00 |
80,809.80 |
-32,940.20 |
-28.96
|
227,500.00 |
147,944.80 |
-79,555.20 |
-34.97
|
341,250.00 |
209,921.10 |
-131,328.90 |
-38.48
|
455,000.00 |
0.00 |
0.00 |
0.00
|
568,750.00 |
0.00 |
0.00 |
0.00
|
682,500.00 |
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 |
223,669.42 |
109,362.53 |
-114,306.89 |
-51.11
|
447,338.84 |
633,537.96 |
186,199.12 |
41.62
|
671,008.26 |
950,306.94 |
279,298.68 |
41.62
|
894,677.68 |
0.00 |
0.00 |
0.00
|
1,118,347.10 |
0.00 |
0.00 |
0.00
|
1,342,016.52 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
233,333.33 |
33,530.00 |
-199,803.33 |
-85.63
|
466,666.67 |
266,229.25 |
-200,437.42 |
-42.95
|
700,000.00 |
467,561.00 |
-232,439.00 |
-33.21
|
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
|
| 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 |
5,045,464.28 |
3,809,737.62 |
-1,235,726.66 |
-24.49
|
10,090,928.56 |
9,517,402.73 |
-573,525.83 |
-5.68
|
15,136,392.85 |
14,685,211.02 |
-451,181.83 |
-2.98
|
20,181,857.13 |
0.00 |
0.00 |
0.00
|
25,227,321.41 |
0.00 |
0.00 |
0.00
|
30,272,785.69 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
100,080.46 |
43,105.49 |
-56,974.97 |
-56.93
|
200,160.92 |
9,103,173.07 |
8,903,012.15 |
4,447.93
|
300,241.39 |
8,000,239.40 |
7,699,998.02 |
2,564.60
|
400,321.85 |
0.00 |
0.00 |
0.00
|
500,402.31 |
0.00 |
0.00 |
0.00
|
600,482.77 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
152,468.02 |
0.00 |
0.00
|
0.00 |
9,736,711.03 |
0.00 |
0.00
|
0.00 |
8,950,546.34 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
152,468.02 |
0.00 |
0.00
|
0.00 |
9,736,711.03 |
0.00 |
0.00
|
0.00 |
8,950,546.34 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
