P04 |
รายได้ UC |
1,428,416.67 |
644,174.74 |
-784,241.93 |
-54.90
|
2,856,833.33 |
10,289,468.97 |
7,432,635.64 |
260.17
|
4,285,250.00 |
11,457,568.52 |
7,172,318.52 |
167.37
|
5,713,666.67 |
0.00 |
0.00 |
0.00
|
7,142,083.33 |
0.00 |
0.00 |
0.00
|
8,570,500.00 |
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
|
P05 |
รายได้จาก EMS |
6,666.67 |
0.00 |
0.00 |
0.00
|
13,333.33 |
0.00 |
0.00 |
0.00
|
20,000.00 |
0.00 |
0.00 |
0.00
|
26,666.67 |
0.00 |
0.00 |
0.00
|
33,333.33 |
0.00 |
0.00 |
0.00
|
40,000.00 |
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 |
166.67 |
0.00 |
0.00 |
0.00
|
333.33 |
0.00 |
0.00 |
0.00
|
500.00 |
9,125.00 |
8,625.00 |
1,725.00
|
666.67 |
0.00 |
0.00 |
0.00
|
833.33 |
0.00 |
0.00 |
0.00
|
1,000.00 |
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. |
31,666.67 |
39,646.00 |
7,979.33 |
25.20
|
63,333.33 |
79,513.00 |
16,179.67 |
25.55
|
95,000.00 |
130,467.50 |
35,467.50 |
37.33
|
126,666.67 |
0.00 |
0.00 |
0.00
|
158,333.33 |
0.00 |
0.00 |
0.00
|
190,000.00 |
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 |
250,000.00 |
374,070.75 |
124,070.75 |
49.63
|
500,000.00 |
909,699.60 |
409,699.60 |
81.94
|
750,000.00 |
1,165,827.10 |
415,827.10 |
55.44
|
1,000,000.00 |
0.00 |
0.00 |
0.00
|
1,250,000.00 |
0.00 |
0.00 |
0.00
|
1,500,000.00 |
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 |
111,333.33 |
188,781.75 |
77,448.42 |
69.56
|
222,666.67 |
433,813.23 |
211,146.56 |
94.83
|
334,000.00 |
684,946.23 |
350,946.23 |
105.07
|
445,333.33 |
0.00 |
0.00 |
0.00
|
556,666.67 |
0.00 |
0.00 |
0.00
|
668,000.00 |
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 |
10,000.00 |
6,510.00 |
-3,490.00 |
-34.90
|
20,000.00 |
6,596.00 |
-13,404.00 |
-67.02
|
30,000.00 |
6,596.00 |
-23,404.00 |
-78.01
|
40,000.00 |
0.00 |
0.00 |
0.00
|
50,000.00 |
0.00 |
0.00 |
0.00
|
60,000.00 |
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 |
226,086.00 |
59,419.33 |
35.65
|
333,333.33 |
473,166.00 |
139,832.67 |
41.95
|
500,000.00 |
691,815.00 |
191,815.00 |
38.36
|
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 |
2,083,333.33 |
2,113,960.00 |
30,626.67 |
1.47
|
4,166,666.67 |
4,227,920.00 |
61,253.33 |
1.47
|
6,250,000.00 |
6,341,880.00 |
91,880.00 |
1.47
|
8,333,333.33 |
0.00 |
0.00 |
0.00
|
10,416,666.67 |
0.00 |
0.00 |
0.00
|
12,500,000.00 |
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 |
156,333.33 |
107,151.90 |
-49,181.43 |
-31.46
|
312,666.67 |
421,039.80 |
108,373.13 |
34.66
|
469,000.00 |
623,783.94 |
154,783.94 |
33.00
|
625,333.33 |
0.00 |
0.00 |
0.00
|
781,666.67 |
0.00 |
0.00 |
0.00
|
938,000.00 |
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 |
1,166,666.67 |
0.00 |
0.00 |
0.00
|
2,333,333.33 |
0.00 |
0.00 |
0.00
|
3,500,000.00 |
0.00 |
0.00 |
0.00
|
4,666,666.67 |
0.00 |
0.00 |
0.00
|
5,833,333.33 |
0.00 |
0.00 |
0.00
|
7,000,000.00 |
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
|
P13S |
รวมรายได้ |
5,411,250.00 |
3,700,381.14 |
-1,710,868.86 |
-31.62
|
10,822,500.00 |
16,841,216.60 |
6,018,716.60 |
55.61
|
16,233,750.00 |
21,112,009.29 |
4,878,259.29 |
30.05
|
21,645,000.00 |
0.00 |
0.00 |
0.00
|
27,056,250.00 |
0.00 |
0.00 |
0.00
|
32,467,500.00 |
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
|
P14 |
ต้นทุนยา |
250,000.00 |
251.00 |
-249,749.00 |
-99.90
|
500,000.00 |
258,735.70 |
-241,264.30 |
-48.25
|
750,000.00 |
896,868.81 |
146,868.81 |
19.58
|
1,000,000.00 |
0.00 |
0.00 |
0.00
|
1,250,000.00 |
0.00 |
0.00 |
0.00
|
1,500,000.00 |
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 |
150,000.00 |
0.00 |
0.00 |
0.00
|
300,000.00 |
0.00 |
0.00 |
0.00
|
450,000.00 |
0.00 |
0.00 |
0.00
|
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
19,166.67 |
0.00 |
0.00 |
0.00
|
38,333.33 |
0.00 |
0.00 |
0.00
|
57,500.00 |
0.00 |
0.00 |
0.00
|
76,666.67 |
0.00 |
0.00 |
0.00
|
95,833.33 |
0.00 |
0.00 |
0.00
|
115,000.00 |
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 |
108,333.33 |
0.00 |
0.00 |
0.00
|
216,666.67 |
0.00 |
0.00 |
0.00
|
325,000.00 |
0.00 |
0.00 |
0.00
|
433,333.33 |
0.00 |
0.00 |
0.00
|
541,666.67 |
0.00 |
0.00 |
0.00
|
650,000.00 |
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 |
1,941,583.33 |
2,114,260.00 |
172,676.67 |
8.89
|
3,883,166.67 |
4,228,520.00 |
345,353.33 |
8.89
|
5,824,750.00 |
6,342,780.00 |
518,030.00 |
8.89
|
7,766,333.33 |
0.00 |
0.00 |
0.00
|
9,707,916.67 |
0.00 |
0.00 |
0.00
|
11,649,500.00 |
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 |
390,666.67 |
360,225.00 |
-30,441.67 |
-7.79
|
781,333.33 |
774,925.00 |
-6,408.33 |
-0.82
|
1,172,000.00 |
1,137,092.00 |
-34,908.00 |
-2.98
|
1,562,666.67 |
0.00 |
0.00 |
0.00
|
1,953,333.33 |
0.00 |
0.00 |
0.00
|
2,344,000.00 |
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 |
581,583.33 |
0.00 |
0.00 |
0.00
|
1,163,166.67 |
660,180.00 |
-502,986.67 |
-43.24
|
1,744,750.00 |
964,724.00 |
-780,026.00 |
-44.71
|
2,326,333.33 |
0.00 |
0.00 |
0.00
|
2,907,916.67 |
0.00 |
0.00 |
0.00
|
3,489,500.00 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
105,458.33 |
112,341.10 |
6,882.77 |
6.53
|
210,916.67 |
210,785.60 |
-131.07 |
-0.06
|
316,375.00 |
284,254.10 |
-32,120.90 |
-10.15
|
421,833.33 |
0.00 |
0.00 |
0.00
|
527,291.67 |
0.00 |
0.00 |
0.00
|
632,750.00 |
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
|
P21 |
ค่าใช้สอย |
177,916.67 |
65,862.00 |
-112,054.67 |
-62.98
|
355,833.33 |
2,260,280.45 |
1,904,447.12 |
535.21
|
533,750.00 |
2,434,655.50 |
1,900,905.50 |
356.14
|
711,666.67 |
0.00 |
0.00 |
0.00
|
889,583.33 |
0.00 |
0.00 |
0.00
|
1,067,500.00 |
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
|
P22 |
ค่าสาธารณูปโภค |
119,416.67 |
13,820.39 |
-105,596.28 |
-88.43
|
238,833.33 |
121,957.19 |
-116,876.14 |
-48.94
|
358,250.00 |
216,349.83 |
-141,900.17 |
-39.61
|
477,666.67 |
0.00 |
0.00 |
0.00
|
597,083.33 |
0.00 |
0.00 |
0.00
|
716,500.00 |
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 |
108,583.33 |
0.00 |
0.00 |
0.00
|
217,166.67 |
0.00 |
0.00 |
0.00
|
325,750.00 |
0.00 |
0.00 |
0.00
|
434,333.33 |
0.00 |
0.00 |
0.00
|
542,916.67 |
0.00 |
0.00 |
0.00
|
651,500.00 |
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 |
114,741.67 |
117,622.27 |
2,880.60 |
2.51
|
229,483.33 |
236,676.78 |
7,193.45 |
3.13
|
344,225.00 |
355,731.29 |
11,506.29 |
3.34
|
458,966.67 |
0.00 |
0.00 |
0.00
|
573,708.33 |
0.00 |
0.00 |
0.00
|
688,450.00 |
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
|
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 |
291,500.00 |
290,250.00 |
-1,250.00 |
-0.43
|
583,000.00 |
291,050.00 |
-291,950.00 |
-50.08
|
874,500.00 |
291,050.00 |
-583,450.00 |
-66.72
|
1,166,000.00 |
0.00 |
0.00 |
0.00
|
1,457,500.00 |
0.00 |
0.00 |
0.00
|
1,749,000.00 |
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 |
4,358,950.00 |
3,074,631.76 |
-1,284,318.24 |
-29.46
|
8,717,900.00 |
9,043,110.72 |
325,210.72 |
3.73
|
13,076,850.00 |
12,923,505.53 |
-153,344.47 |
-1.17
|
17,435,800.00 |
0.00 |
0.00 |
0.00
|
21,794,750.00 |
0.00 |
0.00 |
0.00
|
26,153,700.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,052,300.00 |
625,749.38 |
-426,550.62 |
-40.54
|
2,104,600.00 |
7,798,105.88 |
5,693,505.88 |
270.53
|
3,156,900.00 |
8,188,503.76 |
5,031,603.76 |
159.38
|
4,209,200.00 |
0.00 |
0.00 |
0.00
|
5,261,500.00 |
0.00 |
0.00 |
0.00
|
6,313,800.00 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
743,371.65 |
0.00 |
0.00
|
0.00 |
8,034,782.66 |
0.00 |
0.00
|
0.00 |
8,544,235.05 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
743,371.65 |
0.00 |
0.00
|
0.00 |
8,034,782.66 |
0.00 |
0.00
|
0.00 |
8,544,235.05 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|