P04 |
รายได้ UC |
2,410,166.67 |
1,617,228.76 |
-792,937.91 |
-32.90
|
4,820,333.33 |
10,713,320.37 |
5,892,987.04 |
122.25
|
7,230,500.00 |
11,995,650.97 |
4,765,150.97 |
65.90
|
9,640,666.67 |
0.00 |
0.00 |
0.00
|
12,050,833.33 |
0.00 |
0.00 |
0.00
|
14,461,000.00 |
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 |
13,333.33 |
29,200.00 |
15,866.67 |
119.00
|
26,666.67 |
48,600.00 |
21,933.33 |
82.25
|
40,000.00 |
68,500.00 |
28,500.00 |
71.25
|
53,333.33 |
0.00 |
0.00 |
0.00
|
66,666.67 |
0.00 |
0.00 |
0.00
|
80,000.00 |
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 |
8,024.00 |
2,190.67 |
37.55
|
11,666.67 |
26,241.03 |
14,574.36 |
124.92
|
17,500.00 |
14,162.00 |
-3,338.00 |
-19.07
|
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. |
20,416.67 |
20,385.00 |
-31.67 |
-0.16
|
40,833.33 |
30,244.00 |
-10,589.33 |
-25.93
|
61,250.00 |
68,805.00 |
7,555.00 |
12.33
|
81,666.67 |
0.00 |
0.00 |
0.00
|
102,083.33 |
0.00 |
0.00 |
0.00
|
122,500.00 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
279,166.67 |
176,750.00 |
-102,416.67 |
-36.69
|
558,333.33 |
372,768.01 |
-185,565.32 |
-33.24
|
837,500.00 |
590,257.21 |
-247,242.79 |
-29.52
|
1,116,666.67 |
0.00 |
0.00 |
0.00
|
1,395,833.33 |
0.00 |
0.00 |
0.00
|
1,675,000.00 |
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 |
331,666.67 |
305,161.10 |
-26,505.57 |
-7.99
|
663,333.33 |
574,345.70 |
-88,987.63 |
-13.42
|
995,000.00 |
884,361.09 |
-110,638.91 |
-11.12
|
1,326,666.67 |
0.00 |
0.00 |
0.00
|
1,658,333.33 |
0.00 |
0.00 |
0.00
|
1,990,000.00 |
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 |
98,293.92 |
44,618.00 |
-53,675.92 |
-54.61
|
196,587.83 |
126,691.00 |
-69,896.83 |
-35.56
|
294,881.75 |
165,272.90 |
-129,608.85 |
-43.95
|
393,175.67 |
0.00 |
0.00 |
0.00
|
491,469.58 |
0.00 |
0.00 |
0.00
|
589,763.50 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
791,666.67 |
437,432.08 |
-354,234.59 |
-44.75
|
1,583,333.33 |
1,244,704.18 |
-338,629.15 |
-21.39
|
2,375,000.00 |
1,923,152.02 |
-451,847.98 |
-19.03
|
3,166,666.67 |
0.00 |
0.00 |
0.00
|
3,958,333.33 |
0.00 |
0.00 |
0.00
|
4,750,000.00 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
2,960,841.33 |
3,075,908.00 |
115,066.67 |
3.89
|
5,921,682.67 |
5,790,412.66 |
-131,270.01 |
-2.22
|
8,882,524.00 |
8,653,262.89 |
-229,261.11 |
-2.58
|
11,843,365.33 |
0.00 |
0.00 |
0.00
|
14,804,206.67 |
0.00 |
0.00 |
0.00
|
17,765,048.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
558,333.33 |
408,045.70 |
-150,287.63 |
-26.92
|
1,116,666.67 |
690,456.73 |
-426,209.94 |
-38.17
|
1,675,000.00 |
1,314,964.72 |
-360,035.28 |
-21.49
|
2,233,333.33 |
0.00 |
0.00 |
0.00
|
2,791,666.67 |
0.00 |
0.00 |
0.00
|
3,350,000.00 |
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 |
97,524.83 |
0.00 |
0.00 |
0.00
|
195,049.67 |
0.00 |
0.00 |
0.00
|
292,574.50 |
0.00 |
0.00 |
0.00
|
390,099.33 |
0.00 |
0.00 |
0.00
|
487,624.17 |
0.00 |
0.00 |
0.00
|
585,149.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,567,243.42 |
6,122,752.64 |
-1,444,490.78 |
-19.09
|
15,134,486.83 |
19,617,783.68 |
4,483,296.85 |
29.62
|
22,701,730.25 |
25,678,388.80 |
2,976,658.55 |
13.11
|
30,268,973.67 |
0.00 |
0.00 |
0.00
|
37,836,217.08 |
0.00 |
0.00 |
0.00
|
45,403,460.50 |
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
|
P14 |
ต้นทุนยา |
666,577.44 |
437,007.33 |
-229,570.11 |
-34.44
|
1,333,154.88 |
1,122,210.52 |
-210,944.36 |
-15.82
|
1,999,732.31 |
1,996,246.47 |
-3,485.84 |
-0.17
|
2,666,309.75 |
0.00 |
0.00 |
0.00
|
3,332,887.19 |
0.00 |
0.00 |
0.00
|
3,999,464.63 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
183,514.07 |
145,888.18 |
-37,625.89 |
-20.50
|
367,028.15 |
304,066.02 |
-62,962.13 |
-17.15
|
550,542.22 |
480,856.45 |
-69,685.77 |
-12.66
|
734,056.29 |
0.00 |
0.00 |
0.00
|
917,570.37 |
0.00 |
0.00 |
0.00
|
1,101,084.44 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
44,614.58 |
7,893.60 |
-36,720.98 |
-82.31
|
89,229.17 |
26,808.90 |
-62,420.27 |
-69.96
|
133,843.75 |
72,766.62 |
-61,077.13 |
-45.63
|
178,458.33 |
0.00 |
0.00 |
0.00
|
223,072.92 |
0.00 |
0.00 |
0.00
|
267,687.50 |
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 |
188,799.92 |
202,762.10 |
13,962.18 |
7.40
|
377,599.83 |
483,206.51 |
105,606.68 |
27.97
|
566,399.75 |
753,229.20 |
186,829.45 |
32.99
|
755,199.67 |
0.00 |
0.00 |
0.00
|
943,999.58 |
0.00 |
0.00 |
0.00
|
1,132,799.50 |
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 |
2,960,841.33 |
3,093,390.00 |
132,548.67 |
4.48
|
5,921,682.67 |
5,825,356.66 |
-96,326.01 |
-1.63
|
8,882,524.00 |
8,721,901.49 |
-160,622.51 |
-1.81
|
11,843,365.33 |
0.00 |
0.00 |
0.00
|
14,804,206.67 |
0.00 |
0.00 |
0.00
|
17,765,048.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
638,741.42 |
617,970.00 |
-20,771.42 |
-3.25
|
1,277,482.83 |
1,238,278.00 |
-39,204.83 |
-3.07
|
1,916,224.25 |
1,890,550.00 |
-25,674.25 |
-1.34
|
2,554,965.67 |
0.00 |
0.00 |
0.00
|
3,193,707.08 |
0.00 |
0.00 |
0.00
|
3,832,448.50 |
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
|
P19 |
ค่าตอบแทน |
1,332,018.35 |
1,362,100.00 |
30,081.65 |
2.26
|
2,664,036.71 |
2,732,905.55 |
68,868.84 |
2.59
|
3,996,055.06 |
4,106,382.49 |
110,327.43 |
2.76
|
5,328,073.41 |
0.00 |
0.00 |
0.00
|
6,660,091.77 |
0.00 |
0.00 |
0.00
|
7,992,110.12 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
178,894.75 |
256,827.70 |
77,932.95 |
43.56
|
357,789.50 |
402,770.73 |
44,981.23 |
12.57
|
536,684.25 |
536,730.49 |
46.24 |
0.01
|
715,579.00 |
0.00 |
0.00 |
0.00
|
894,473.75 |
0.00 |
0.00 |
0.00
|
1,073,368.50 |
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
|
P21 |
ค่าใช้สอย |
311,447.94 |
297,362.97 |
-14,084.97 |
-4.52
|
622,895.88 |
594,291.97 |
-28,603.91 |
-4.59
|
934,343.82 |
821,889.97 |
-112,453.85 |
-12.04
|
1,245,791.76 |
0.00 |
0.00 |
0.00
|
1,557,239.70 |
0.00 |
0.00 |
0.00
|
1,868,687.65 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
187,654.29 |
192,707.39 |
5,053.10 |
2.69
|
375,308.58 |
374,968.56 |
-340.02 |
-0.09
|
562,962.87 |
526,521.51 |
-36,441.36 |
-6.47
|
750,617.16 |
0.00 |
0.00 |
0.00
|
938,271.45 |
0.00 |
0.00 |
0.00
|
1,125,925.74 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
265,306.08 |
175,166.40 |
-90,139.68 |
-33.98
|
530,612.17 |
405,397.87 |
-125,214.30 |
-23.60
|
795,918.25 |
703,809.66 |
-92,108.59 |
-11.57
|
1,061,224.33 |
0.00 |
0.00 |
0.00
|
1,326,530.42 |
0.00 |
0.00 |
0.00
|
1,591,836.50 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
204,649.92 |
349,030.08 |
144,380.16 |
70.55
|
409,299.83 |
698,060.16 |
288,760.33 |
70.55
|
613,949.75 |
1,047,090.24 |
433,140.49 |
70.55
|
818,599.67 |
0.00 |
0.00 |
0.00
|
1,023,249.58 |
0.00 |
0.00 |
0.00
|
1,227,899.50 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
50,000.00 |
34,679.75 |
-15,320.25 |
-30.64
|
100,000.00 |
101,991.05 |
1,991.05 |
1.99
|
150,000.00 |
135,435.80 |
-14,564.20 |
-9.71
|
200,000.00 |
0.00 |
0.00 |
0.00
|
250,000.00 |
0.00 |
0.00 |
0.00
|
300,000.00 |
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 |
350,121.17 |
304,655.25 |
-45,465.92 |
-12.99
|
700,242.33 |
1,157,343.25 |
457,100.92 |
65.28
|
1,050,363.50 |
1,804,964.25 |
754,600.75 |
71.84
|
1,400,484.67 |
0.00 |
0.00 |
0.00
|
1,750,605.83 |
0.00 |
0.00 |
0.00
|
2,100,727.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,563,181.26 |
7,477,440.75 |
-85,740.51 |
-1.13
|
15,126,362.52 |
15,467,655.75 |
341,293.23 |
2.26
|
22,689,543.78 |
23,598,374.64 |
908,830.86 |
4.01
|
30,252,725.04 |
0.00 |
0.00 |
0.00
|
37,815,906.30 |
0.00 |
0.00 |
0.00
|
45,379,087.57 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,062.16 |
-1,354,688.11 |
-1,358,750.27 |
-33,448.99
|
8,124.31 |
4,150,127.93 |
4,142,003.62 |
50,982.83
|
12,186.47 |
2,080,014.16 |
2,067,827.69 |
16,968.23
|
16,248.62 |
0.00 |
0.00 |
0.00
|
20,310.78 |
0.00 |
0.00 |
0.00
|
24,372.94 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,005,658.03 |
0.00 |
0.00
|
0.00 |
4,848,188.09 |
0.00 |
0.00
|
0.00 |
3,127,104.40 |
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 |
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 |
-1,005,658.03 |
0.00 |
0.00
|
0.00 |
4,848,188.09 |
0.00 |
0.00
|
0.00 |
3,127,104.40 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|