| P04 |
รายได้ UC |
2,950,669.49 |
1,767,020.38 |
-1,183,649.11 |
-40.11
|
5,901,338.97 |
10,795,071.34 |
4,893,732.37 |
82.93
|
8,852,008.46 |
12,026,358.82 |
3,174,350.36 |
35.86
|
11,802,677.94 |
0.00 |
0.00 |
0.00
|
14,753,347.43 |
0.00 |
0.00 |
0.00
|
17,704,016.92 |
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
|
| P05 |
รายได้จาก EMS |
11,516.67 |
0.00 |
0.00 |
0.00
|
23,033.33 |
54,200.00 |
31,166.67 |
135.31
|
34,550.00 |
58,450.00 |
23,900.00 |
69.18
|
46,066.67 |
0.00 |
0.00 |
0.00
|
57,583.33 |
0.00 |
0.00 |
0.00
|
69,100.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,365.92 |
0.00 |
0.00 |
0.00
|
4,731.83 |
0.00 |
0.00 |
0.00
|
7,097.75 |
0.00 |
0.00 |
0.00
|
9,463.67 |
0.00 |
0.00 |
0.00
|
11,829.58 |
0.00 |
0.00 |
0.00
|
14,195.50 |
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. |
44,896.92 |
57,563.00 |
12,666.08 |
28.21
|
89,793.83 |
124,760.00 |
34,966.17 |
38.94
|
134,690.75 |
175,764.00 |
41,073.25 |
30.49
|
179,587.67 |
0.00 |
0.00 |
0.00
|
224,484.58 |
0.00 |
0.00 |
0.00
|
269,381.50 |
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
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
270,451.42 |
302,997.00 |
32,545.58 |
12.03
|
540,902.83 |
577,168.00 |
36,265.17 |
6.70
|
811,354.25 |
875,217.00 |
63,862.75 |
7.87
|
1,081,805.67 |
0.00 |
0.00 |
0.00
|
1,352,257.08 |
0.00 |
0.00 |
0.00
|
1,622,708.50 |
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
|
| P08 |
รายได้ประกันสังคม |
46,346.85 |
218,689.75 |
172,342.90 |
371.85
|
92,693.70 |
213,847.20 |
121,153.51 |
130.70
|
139,040.54 |
331,810.55 |
192,770.01 |
138.64
|
185,387.39 |
0.00 |
0.00 |
0.00
|
231,734.24 |
0.00 |
0.00 |
0.00
|
278,081.09 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
176,208.12 |
37,239.00 |
-138,969.12 |
-78.87
|
352,416.24 |
71,009.00 |
-281,407.24 |
-79.85
|
528,624.36 |
459,144.23 |
-69,480.13 |
-13.14
|
704,832.47 |
0.00 |
0.00 |
0.00
|
881,040.59 |
0.00 |
0.00 |
0.00
|
1,057,248.71 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
308,956.60 |
284,135.73 |
-24,820.87 |
-8.03
|
617,913.21 |
551,028.73 |
-66,884.48 |
-10.82
|
926,869.81 |
817,667.69 |
-109,202.12 |
-11.78
|
1,235,826.41 |
0.00 |
0.00 |
0.00
|
1,544,783.02 |
0.00 |
0.00 |
0.00
|
1,853,739.62 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,144,699.32 |
2,302,839.68 |
158,140.36 |
7.37
|
4,289,398.65 |
4,602,989.68 |
313,591.03 |
7.31
|
6,434,097.97 |
6,846,519.68 |
412,421.71 |
6.41
|
8,578,797.29 |
0.00 |
0.00 |
0.00
|
10,723,496.62 |
0.00 |
0.00 |
0.00
|
12,868,195.94 |
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
|
| P12 |
รายได้อื่น |
496,747.33 |
548,006.49 |
51,259.16 |
10.32
|
993,494.66 |
815,882.10 |
-177,612.56 |
-17.88
|
1,490,241.99 |
1,665,394.00 |
175,152.02 |
11.75
|
1,986,989.31 |
0.00 |
0.00 |
0.00
|
2,483,736.64 |
0.00 |
0.00 |
0.00
|
2,980,483.97 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
45,833.33 |
0.00 |
0.00 |
0.00
|
91,666.67 |
0.00 |
0.00 |
0.00
|
137,500.00 |
0.00 |
0.00 |
0.00
|
183,333.33 |
0.00 |
0.00 |
0.00
|
229,166.67 |
0.00 |
0.00 |
0.00
|
275,000.00 |
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 |
6,498,691.96 |
5,518,491.03 |
-980,200.93 |
-15.08
|
12,997,383.91 |
17,805,956.05 |
4,808,572.14 |
37.00
|
19,496,075.87 |
23,256,325.97 |
3,760,250.10 |
19.29
|
25,994,767.83 |
0.00 |
0.00 |
0.00
|
32,493,459.78 |
0.00 |
0.00 |
0.00
|
38,992,151.74 |
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
|
| P14 |
ต้นทุนยา |
532,848.72 |
228,448.80 |
-304,399.92 |
-57.13
|
1,065,697.45 |
1,099,374.74 |
33,677.30 |
3.16
|
1,598,546.17 |
1,506,068.15 |
-92,478.02 |
-5.79
|
2,131,394.89 |
0.00 |
0.00 |
0.00
|
2,664,243.61 |
0.00 |
0.00 |
0.00
|
3,197,092.34 |
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
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
150,413.81 |
106,682.55 |
-43,731.26 |
-29.07
|
300,827.62 |
204,683.75 |
-96,143.87 |
-31.96
|
451,241.42 |
363,513.89 |
-87,727.53 |
-19.44
|
601,655.23 |
0.00 |
0.00 |
0.00
|
752,069.04 |
0.00 |
0.00 |
0.00
|
902,482.85 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
25,110.82 |
24,624.92 |
-485.90 |
-1.94
|
50,221.64 |
55,154.58 |
4,932.94 |
9.82
|
75,332.46 |
73,258.58 |
-2,073.88 |
-2.75
|
100,443.27 |
0.00 |
0.00 |
0.00
|
125,554.09 |
0.00 |
0.00 |
0.00
|
150,664.91 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
189,969.35 |
165,234.25 |
-24,735.10 |
-13.02
|
379,938.71 |
443,262.50 |
63,323.79 |
16.67
|
569,908.06 |
597,458.25 |
27,550.19 |
4.83
|
759,877.42 |
0.00 |
0.00 |
0.00
|
949,846.77 |
0.00 |
0.00 |
0.00
|
1,139,816.13 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,144,699.32 |
2,302,839.68 |
158,140.36 |
7.37
|
4,289,398.65 |
4,602,989.68 |
313,591.03 |
7.31
|
6,434,097.97 |
6,846,519.68 |
412,421.71 |
6.41
|
8,578,797.29 |
0.00 |
0.00 |
0.00
|
10,723,496.62 |
0.00 |
0.00 |
0.00
|
12,868,195.94 |
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
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
506,638.91 |
414,841.00 |
-91,797.91 |
-18.12
|
1,013,277.83 |
841,300.00 |
-171,977.83 |
-16.97
|
1,519,916.74 |
1,287,420.00 |
-232,496.74 |
-15.30
|
2,026,555.66 |
0.00 |
0.00 |
0.00
|
2,533,194.57 |
0.00 |
0.00 |
0.00
|
3,039,833.49 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
878,175.65 |
733,478.50 |
-144,697.15 |
-16.48
|
1,756,351.30 |
1,473,825.75 |
-282,525.55 |
-16.09
|
2,634,526.94 |
2,511,170.25 |
-123,356.69 |
-4.68
|
3,512,702.59 |
0.00 |
0.00 |
0.00
|
4,390,878.24 |
0.00 |
0.00 |
0.00
|
5,269,053.89 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
142,972.68 |
124,941.48 |
-18,031.20 |
-12.61
|
285,945.36 |
236,133.78 |
-49,811.58 |
-17.42
|
428,918.04 |
392,351.68 |
-36,566.36 |
-8.53
|
571,890.71 |
0.00 |
0.00 |
0.00
|
714,863.39 |
0.00 |
0.00 |
0.00
|
857,836.07 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
326,624.56 |
804,640.37 |
478,015.81 |
146.35
|
653,249.12 |
1,117,344.47 |
464,095.35 |
71.04
|
979,873.68 |
1,658,894.64 |
679,020.96 |
69.30
|
1,306,498.24 |
0.00 |
0.00 |
0.00
|
1,633,122.80 |
0.00 |
0.00 |
0.00
|
1,959,747.37 |
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
|
| P22 |
ค่าสาธารณูปโภค |
120,365.50 |
113,510.43 |
-6,855.07 |
-5.70
|
240,731.00 |
223,507.69 |
-17,223.31 |
-7.15
|
361,096.49 |
338,371.96 |
-22,724.53 |
-6.29
|
481,461.99 |
0.00 |
0.00 |
0.00
|
601,827.49 |
0.00 |
0.00 |
0.00
|
722,192.99 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
96,840.36 |
75,757.93 |
-21,082.43 |
-21.77
|
193,680.71 |
182,450.34 |
-11,230.37 |
-5.80
|
290,521.07 |
298,274.19 |
7,753.12 |
2.67
|
387,361.43 |
0.00 |
0.00 |
0.00
|
484,201.78 |
0.00 |
0.00 |
0.00
|
581,042.14 |
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
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
339,140.64 |
345,012.35 |
5,871.71 |
1.73
|
678,281.27 |
739,205.44 |
60,924.17 |
8.98
|
1,017,421.91 |
1,091,531.02 |
74,109.11 |
7.28
|
1,356,562.55 |
0.00 |
0.00 |
0.00
|
1,695,703.18 |
0.00 |
0.00 |
0.00
|
2,034,843.82 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,784.95 |
0.00 |
0.00 |
0.00
|
11,569.89 |
29,809.10 |
18,239.21 |
157.64
|
17,354.84 |
41,218.60 |
23,863.76 |
137.50
|
23,139.78 |
0.00 |
0.00 |
0.00
|
28,924.73 |
0.00 |
0.00 |
0.00
|
34,709.68 |
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
|
| P25 |
ค่าใช้จ่ายอื่น |
916,848.25 |
1,043,495.34 |
126,647.09 |
13.81
|
1,833,696.50 |
2,121,965.34 |
288,268.84 |
15.72
|
2,750,544.75 |
3,838,598.34 |
1,088,053.59 |
39.56
|
3,667,393.00 |
0.00 |
0.00 |
0.00
|
4,584,241.25 |
0.00 |
0.00 |
0.00
|
5,501,089.50 |
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
|
| 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 |
6,376,433.51 |
6,483,507.60 |
107,074.09 |
1.68
|
12,752,867.03 |
13,371,007.16 |
618,140.13 |
4.85
|
19,129,300.54 |
20,844,649.23 |
1,715,348.69 |
8.97
|
25,505,734.05 |
0.00 |
0.00 |
0.00
|
31,882,167.57 |
0.00 |
0.00 |
0.00
|
38,258,601.08 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
122,258.44 |
-965,016.57 |
-1,087,275.01 |
-889.33
|
244,516.89 |
4,434,948.89 |
4,190,432.00 |
1,713.76
|
366,775.33 |
2,411,676.74 |
2,044,901.41 |
557.54
|
489,033.77 |
0.00 |
0.00 |
0.00
|
611,292.22 |
0.00 |
0.00 |
0.00
|
733,550.66 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-620,004.22 |
0.00 |
0.00
|
0.00 |
5,174,154.33 |
0.00 |
0.00
|
0.00 |
3,503,207.76 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-620,004.22 |
0.00 |
0.00
|
0.00 |
5,174,154.33 |
0.00 |
0.00
|
0.00 |
3,503,207.76 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
