P04 |
รายได้ UC |
2,770,684.56 |
1,442,151.91 |
-1,328,532.65 |
-47.95
|
5,541,369.12 |
13,896,927.44 |
8,355,558.32 |
150.79
|
8,312,053.68 |
14,852,787.68 |
6,540,734.01 |
78.69
|
11,082,738.23 |
0.00 |
0.00 |
0.00
|
13,853,422.79 |
0.00 |
0.00 |
0.00
|
16,624,107.35 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
25,175.00 |
19,200.00 |
-5,975.00 |
-23.73
|
50,350.00 |
52,100.00 |
1,750.00 |
3.48
|
75,525.00 |
76,800.00 |
1,275.00 |
1.69
|
100,700.00 |
0.00 |
0.00 |
0.00
|
125,875.00 |
0.00 |
0.00 |
0.00
|
151,050.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
39,188.25 |
23,689.00 |
-15,499.25 |
-39.55
|
78,376.50 |
96,210.00 |
17,833.50 |
22.75
|
117,564.75 |
119,586.00 |
2,021.25 |
1.72
|
156,753.00 |
0.00 |
0.00 |
0.00
|
195,941.25 |
0.00 |
0.00 |
0.00
|
235,129.50 |
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. |
78,363.00 |
134,165.58 |
55,802.58 |
71.21
|
156,726.00 |
245,398.83 |
88,672.83 |
56.58
|
235,089.00 |
332,064.08 |
96,975.08 |
41.25
|
313,452.00 |
0.00 |
0.00 |
0.00
|
391,815.00 |
0.00 |
0.00 |
0.00
|
470,178.01 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
490,733.99 |
540,464.00 |
49,730.01 |
10.13
|
981,467.97 |
1,084,341.94 |
102,873.97 |
10.48
|
1,472,201.96 |
1,598,021.08 |
125,819.12 |
8.55
|
1,962,935.94 |
0.00 |
0.00 |
0.00
|
2,453,669.93 |
0.00 |
0.00 |
0.00
|
2,944,403.92 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
79,538.26 |
132,789.00 |
53,250.74 |
66.95
|
159,076.53 |
239,575.50 |
80,498.98 |
50.60
|
238,614.79 |
273,247.20 |
34,632.41 |
14.51
|
318,153.05 |
0.00 |
0.00 |
0.00
|
397,691.31 |
0.00 |
0.00 |
0.00
|
477,229.58 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,601.23 |
1,828.00 |
226.77 |
14.16
|
3,202.46 |
1,828.00 |
-1,374.46 |
-42.92
|
4,803.69 |
1,828.00 |
-2,975.69 |
-61.95
|
6,404.92 |
0.00 |
0.00 |
0.00
|
8,006.15 |
0.00 |
0.00 |
0.00
|
9,607.38 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
191,720.18 |
198,221.00 |
6,500.82 |
3.39
|
383,440.37 |
365,812.50 |
-17,627.87 |
-4.60
|
575,160.55 |
665,949.12 |
90,788.57 |
15.78
|
766,880.74 |
0.00 |
0.00 |
0.00
|
958,600.92 |
0.00 |
0.00 |
0.00
|
1,150,321.11 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,318,893.33 |
3,384,650.00 |
65,756.67 |
1.98
|
6,637,786.67 |
6,749,550.00 |
111,763.33 |
1.68
|
9,956,680.00 |
10,342,410.00 |
385,730.00 |
3.87
|
13,275,573.33 |
0.00 |
0.00 |
0.00
|
16,594,466.67 |
0.00 |
0.00 |
0.00
|
19,913,360.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
464,100.61 |
302,944.30 |
-161,156.31 |
-34.72
|
928,201.21 |
540,434.90 |
-387,766.31 |
-41.78
|
1,392,301.82 |
1,032,946.90 |
-359,354.92 |
-25.81
|
1,856,402.43 |
0.00 |
0.00 |
0.00
|
2,320,503.03 |
0.00 |
0.00 |
0.00
|
2,784,603.64 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
217,530.09 |
0.00 |
0.00 |
0.00
|
435,060.18 |
0.00 |
0.00 |
0.00
|
652,590.27 |
2,828,088.08 |
2,175,497.81 |
333.36
|
870,120.36 |
0.00 |
0.00 |
0.00
|
1,087,650.45 |
0.00 |
0.00 |
0.00
|
1,305,180.54 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,677,528.50 |
6,180,102.79 |
-1,497,425.71 |
-19.50
|
15,355,057.00 |
23,272,179.11 |
7,917,122.11 |
51.56
|
23,032,585.50 |
32,123,728.14 |
9,091,142.64 |
39.47
|
30,710,114.00 |
0.00 |
0.00 |
0.00
|
38,387,642.50 |
0.00 |
0.00 |
0.00
|
46,065,171.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
435,117.73 |
256,834.85 |
-178,282.88 |
-40.97
|
870,235.45 |
598,451.57 |
-271,783.88 |
-31.23
|
1,305,353.18 |
978,718.76 |
-326,634.42 |
-25.02
|
1,740,470.91 |
0.00 |
0.00 |
0.00
|
2,175,588.63 |
0.00 |
0.00 |
0.00
|
2,610,706.36 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
149,212.42 |
0.00 |
0.00 |
0.00
|
298,424.84 |
212,410.96 |
-86,013.88 |
-28.82
|
447,637.25 |
343,424.55 |
-104,212.70 |
-23.28
|
596,849.67 |
0.00 |
0.00 |
0.00
|
746,062.09 |
0.00 |
0.00 |
0.00
|
895,274.51 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
54,630.88 |
23,344.81 |
-31,286.07 |
-57.27
|
109,261.77 |
84,166.36 |
-25,095.41 |
-22.97
|
163,892.65 |
101,609.72 |
-62,282.93 |
-38.00
|
218,523.53 |
0.00 |
0.00 |
0.00
|
273,154.41 |
0.00 |
0.00 |
0.00
|
327,785.30 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
191,309.24 |
0.00 |
0.00 |
0.00
|
382,618.48 |
0.00 |
0.00 |
0.00
|
573,927.72 |
284,877.50 |
-289,050.22 |
-50.36
|
765,236.96 |
0.00 |
0.00 |
0.00
|
956,546.20 |
0.00 |
0.00 |
0.00
|
1,147,855.44 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,319,726.67 |
3,411,850.00 |
92,123.33 |
2.78
|
6,639,453.33 |
6,776,750.00 |
137,296.67 |
2.07
|
9,959,180.00 |
10,369,610.00 |
410,430.00 |
4.12
|
13,278,906.67 |
0.00 |
0.00 |
0.00
|
16,598,633.33 |
0.00 |
0.00 |
0.00
|
19,918,360.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
645,400.00 |
589,959.26 |
-55,440.74 |
-8.59
|
1,290,800.00 |
1,171,087.94 |
-119,712.06 |
-9.27
|
1,936,200.01 |
1,766,006.59 |
-170,193.42 |
-8.79
|
2,581,600.01 |
0.00 |
0.00 |
0.00
|
3,227,000.01 |
0.00 |
0.00 |
0.00
|
3,872,400.01 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
979,801.36 |
1,073,620.00 |
93,818.64 |
9.58
|
1,959,602.71 |
1,567,156.00 |
-392,446.71 |
-20.03
|
2,939,404.07 |
2,273,959.00 |
-665,445.07 |
-22.64
|
3,919,205.43 |
0.00 |
0.00 |
0.00
|
4,899,006.78 |
0.00 |
0.00 |
0.00
|
5,878,808.14 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
178,784.78 |
227,494.30 |
48,709.52 |
27.24
|
357,569.56 |
402,773.90 |
45,204.34 |
12.64
|
536,354.34 |
543,957.90 |
7,603.56 |
1.42
|
715,139.12 |
0.00 |
0.00 |
0.00
|
893,923.90 |
0.00 |
0.00 |
0.00
|
1,072,708.68 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
291,300.19 |
183,131.58 |
-108,168.61 |
-37.13
|
582,600.37 |
424,510.28 |
-158,090.09 |
-27.14
|
873,900.56 |
1,051,397.43 |
177,496.87 |
20.31
|
1,165,200.75 |
0.00 |
0.00 |
0.00
|
1,456,500.93 |
0.00 |
0.00 |
0.00
|
1,747,801.12 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
225,638.07 |
166,719.27 |
-58,918.80 |
-26.11
|
451,276.14 |
327,313.76 |
-123,962.38 |
-27.47
|
676,914.22 |
476,745.82 |
-200,168.40 |
-29.57
|
902,552.29 |
0.00 |
0.00 |
0.00
|
1,128,190.36 |
0.00 |
0.00 |
0.00
|
1,353,828.43 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
142,702.36 |
61,246.90 |
-81,455.46 |
-57.08
|
285,404.72 |
183,614.82 |
-101,789.90 |
-35.67
|
428,107.08 |
319,434.16 |
-108,672.92 |
-25.38
|
570,809.43 |
0.00 |
0.00 |
0.00
|
713,511.79 |
0.00 |
0.00 |
0.00
|
856,214.15 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
595,990.57 |
284,282.11 |
-311,708.46 |
-52.30
|
1,191,981.13 |
3,093,816.87 |
1,901,835.74 |
159.55
|
1,787,971.70 |
3,177,171.74 |
1,389,200.04 |
77.70
|
2,383,962.27 |
0.00 |
0.00 |
0.00
|
2,979,952.83 |
0.00 |
0.00 |
0.00
|
3,575,943.40 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,804.90 |
19,450.30 |
10,645.40 |
120.90
|
17,609.80 |
21,857.60 |
4,247.80 |
24.12
|
26,414.70 |
24,769.35 |
-1,645.35 |
-6.23
|
35,219.59 |
0.00 |
0.00 |
0.00
|
44,024.49 |
0.00 |
0.00 |
0.00
|
52,829.39 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
431,269.76 |
242,032.25 |
-189,237.51 |
-43.88
|
862,539.52 |
758,001.00 |
-104,538.52 |
-12.12
|
1,293,809.27 |
1,504,724.00 |
210,914.73 |
16.30
|
1,725,079.03 |
0.00 |
0.00 |
0.00
|
2,156,348.79 |
0.00 |
0.00 |
0.00
|
2,587,618.55 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,649,688.91 |
6,539,965.63 |
-1,109,723.28 |
-14.51
|
15,299,377.82 |
15,621,911.06 |
322,533.24 |
2.11
|
22,949,066.73 |
23,216,406.52 |
267,339.79 |
1.16
|
30,598,755.64 |
0.00 |
0.00 |
0.00
|
38,248,444.55 |
0.00 |
0.00 |
0.00
|
45,898,133.46 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
27,839.59 |
-359,862.84 |
-387,702.43 |
-1,392.63
|
55,679.18 |
7,650,268.05 |
7,594,588.87 |
13,639.91
|
83,518.77 |
8,907,321.62 |
8,823,802.85 |
10,565.05
|
111,358.36 |
0.00 |
0.00 |
0.00
|
139,197.95 |
0.00 |
0.00 |
0.00
|
167,037.54 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-75,580.73 |
0.00 |
0.00
|
0.00 |
10,744,084.92 |
0.00 |
0.00
|
0.00 |
9,256,405.28 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-75,580.73 |
0.00 |
0.00
|
0.00 |
10,744,084.92 |
0.00 |
0.00
|
0.00 |
9,256,405.28 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|