| P04 |
รายได้ UC |
1,492,596.55 |
139,717.07 |
-1,352,879.48 |
-90.64
|
2,985,193.10 |
183,718.75 |
-2,801,474.35 |
-93.85
|
4,477,789.65 |
8,181,343.24 |
3,703,553.60 |
82.71
|
5,970,386.19 |
0.00 |
0.00 |
0.00
|
7,462,982.74 |
0.00 |
0.00 |
0.00
|
8,955,579.29 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
70,833.33 |
0.00 |
0.00 |
0.00
|
141,666.67 |
12,200.00 |
-129,466.67 |
-91.39
|
212,500.00 |
32,200.00 |
-180,300.00 |
-84.85
|
283,333.33 |
0.00 |
0.00 |
0.00
|
354,166.67 |
0.00 |
0.00 |
0.00
|
425,000.00 |
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 |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
2,500.00 |
3,280.00 |
780.00 |
31.20
|
5,000.00 |
5,899.00 |
899.00 |
17.98
|
7,500.00 |
8,646.00 |
1,146.00 |
15.28
|
10,000.00 |
0.00 |
0.00 |
0.00
|
12,500.00 |
0.00 |
0.00 |
0.00
|
15,000.00 |
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 |
35,000.00 |
69,215.75 |
34,215.75 |
97.76
|
70,000.00 |
108,719.75 |
38,719.75 |
55.31
|
105,000.00 |
158,387.50 |
53,387.50 |
50.85
|
140,000.00 |
0.00 |
0.00 |
0.00
|
175,000.00 |
0.00 |
0.00 |
0.00
|
210,000.00 |
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 |
79,166.67 |
99,186.60 |
20,019.93 |
25.29
|
158,333.33 |
167,602.85 |
9,269.52 |
5.85
|
237,500.00 |
251,904.63 |
14,404.63 |
6.07
|
316,666.67 |
0.00 |
0.00 |
0.00
|
395,833.33 |
0.00 |
0.00 |
0.00
|
475,000.00 |
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 |
12,666.67 |
22,883.00 |
10,216.33 |
80.66
|
25,333.33 |
32,944.00 |
7,610.67 |
30.04
|
38,000.00 |
45,757.00 |
7,757.00 |
20.41
|
50,666.67 |
0.00 |
0.00 |
0.00
|
63,333.33 |
0.00 |
0.00 |
0.00
|
76,000.00 |
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 |
169,166.67 |
79,507.00 |
-89,659.67 |
-53.00
|
338,333.33 |
197,664.00 |
-140,669.33 |
-41.58
|
507,500.00 |
311,913.00 |
-195,587.00 |
-38.54
|
676,666.67 |
0.00 |
0.00 |
0.00
|
845,833.33 |
0.00 |
0.00 |
0.00
|
1,015,000.00 |
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 |
839,646.67 |
832,382.26 |
-7,264.41 |
-0.87
|
1,679,293.33 |
1,641,583.06 |
-37,710.27 |
-2.25
|
2,518,940.00 |
2,433,923.46 |
-85,016.54 |
-3.38
|
3,358,586.67 |
0.00 |
0.00 |
0.00
|
4,198,233.33 |
0.00 |
0.00 |
0.00
|
5,037,880.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
236,544.17 |
100,523.34 |
-136,020.83 |
-57.50
|
473,088.33 |
545,237.90 |
72,149.57 |
15.25
|
709,632.50 |
781,384.42 |
71,751.92 |
10.11
|
946,176.67 |
0.00 |
0.00 |
0.00
|
1,182,720.83 |
0.00 |
0.00 |
0.00
|
1,419,265.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
9,416.67 |
0.00 |
0.00 |
0.00
|
18,833.33 |
0.00 |
0.00 |
0.00
|
28,250.00 |
0.00 |
0.00 |
0.00
|
37,666.67 |
0.00 |
0.00 |
0.00
|
47,083.33 |
0.00 |
0.00 |
0.00
|
56,500.00 |
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
|
| P13S |
รวมรายได้ |
2,947,537.38 |
1,346,695.02 |
-1,600,842.36 |
-54.31
|
5,895,074.76 |
2,895,569.31 |
-2,999,505.45 |
-50.88
|
8,842,612.15 |
12,205,459.25 |
3,362,847.11 |
38.03
|
11,790,149.53 |
0.00 |
0.00 |
0.00
|
14,737,686.91 |
0.00 |
0.00 |
0.00
|
17,685,224.29 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
75,000.00 |
54,174.04 |
-20,825.96 |
-27.77
|
150,000.00 |
143,291.29 |
-6,708.71 |
-4.47
|
225,000.00 |
229,630.39 |
4,630.39 |
2.06
|
300,000.00 |
0.00 |
0.00 |
0.00
|
375,000.00 |
0.00 |
0.00 |
0.00
|
450,000.00 |
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 |
46,904.17 |
9,506.17 |
-37,398.00 |
-79.73
|
93,808.33 |
32,290.93 |
-61,517.40 |
-65.58
|
140,712.50 |
64,382.43 |
-76,330.07 |
-54.25
|
187,616.67 |
0.00 |
0.00 |
0.00
|
234,520.83 |
0.00 |
0.00 |
0.00
|
281,425.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
10,541.67 |
2,600.00 |
-7,941.67 |
-75.34
|
21,083.33 |
10,810.00 |
-10,273.33 |
-48.73
|
31,625.00 |
22,911.91 |
-8,713.09 |
-27.55
|
42,166.67 |
0.00 |
0.00 |
0.00
|
52,708.33 |
0.00 |
0.00 |
0.00
|
63,250.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
41,666.67 |
27,596.40 |
-14,070.27 |
-33.77
|
83,333.33 |
126,106.40 |
42,773.07 |
51.33
|
125,000.00 |
225,726.90 |
100,726.90 |
80.58
|
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
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
839,646.67 |
832,382.26 |
-7,264.41 |
-0.87
|
1,679,293.33 |
1,641,583.06 |
-37,710.27 |
-2.25
|
2,518,940.00 |
2,433,923.46 |
-85,016.54 |
-3.38
|
3,358,586.67 |
0.00 |
0.00 |
0.00
|
4,198,233.33 |
0.00 |
0.00 |
0.00
|
5,037,880.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
331,622.00 |
271,780.06 |
-59,841.94 |
-18.05
|
663,244.00 |
534,976.00 |
-128,268.00 |
-19.34
|
994,866.00 |
790,066.00 |
-204,800.00 |
-20.59
|
1,326,488.00 |
0.00 |
0.00 |
0.00
|
1,658,110.00 |
0.00 |
0.00 |
0.00
|
1,989,732.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
842,545.00 |
838,025.50 |
-4,519.50 |
-0.54
|
1,685,090.00 |
1,911,142.00 |
226,052.00 |
13.41
|
2,527,635.00 |
2,775,133.50 |
247,498.50 |
9.79
|
3,370,180.00 |
0.00 |
0.00 |
0.00
|
4,212,725.00 |
0.00 |
0.00 |
0.00
|
5,055,270.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
73,523.33 |
41,622.62 |
-31,900.71 |
-43.39
|
147,046.67 |
76,264.12 |
-70,782.55 |
-48.14
|
220,570.00 |
141,195.62 |
-79,374.38 |
-35.99
|
294,093.33 |
0.00 |
0.00 |
0.00
|
367,616.67 |
0.00 |
0.00 |
0.00
|
441,140.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
286,496.67 |
128,769.00 |
-157,727.67 |
-55.05
|
572,993.33 |
1,538,058.73 |
965,065.40 |
168.43
|
859,490.00 |
1,788,932.73 |
929,442.73 |
108.14
|
1,145,986.67 |
0.00 |
0.00 |
0.00
|
1,432,483.33 |
0.00 |
0.00 |
0.00
|
1,718,980.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
61,578.42 |
49,808.40 |
-11,770.02 |
-19.11
|
123,156.83 |
109,682.25 |
-13,474.58 |
-10.94
|
184,735.25 |
166,972.49 |
-17,762.76 |
-9.62
|
246,313.67 |
0.00 |
0.00 |
0.00
|
307,892.08 |
0.00 |
0.00 |
0.00
|
369,470.50 |
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
|
| P23 |
วัสดุใช้ไป |
82,753.75 |
14,904.00 |
-67,849.75 |
-81.99
|
165,507.50 |
46,319.00 |
-119,188.50 |
-72.01
|
248,261.25 |
88,028.00 |
-160,233.25 |
-64.54
|
331,015.00 |
0.00 |
0.00 |
0.00
|
413,768.75 |
0.00 |
0.00 |
0.00
|
496,522.50 |
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 |
88,720.67 |
93,741.20 |
5,020.53 |
5.66
|
177,441.33 |
188,184.04 |
10,742.71 |
6.05
|
266,162.00 |
286,918.78 |
20,756.78 |
7.80
|
354,882.67 |
0.00 |
0.00 |
0.00
|
443,603.33 |
0.00 |
0.00 |
0.00
|
532,324.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
118,427.83 |
54,372.50 |
-64,055.33 |
-54.09
|
236,855.67 |
103,311.50 |
-133,544.17 |
-56.38
|
355,283.50 |
212,965.00 |
-142,318.50 |
-40.06
|
473,711.33 |
0.00 |
0.00 |
0.00
|
592,139.17 |
0.00 |
0.00 |
0.00
|
710,567.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,899,426.83 |
2,419,282.15 |
-480,144.68 |
-16.56
|
5,798,853.67 |
6,462,019.32 |
663,165.65 |
11.44
|
8,698,280.50 |
9,226,787.21 |
528,506.71 |
6.08
|
11,597,707.33 |
0.00 |
0.00 |
0.00
|
14,497,134.17 |
0.00 |
0.00 |
0.00
|
17,396,561.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
48,110.55 |
-1,072,587.13 |
-1,120,697.68 |
-2,329.42
|
96,221.10 |
-3,566,450.01 |
-3,662,671.11 |
-3,806.52
|
144,331.65 |
2,978,672.04 |
2,834,340.40 |
1,963.77
|
192,442.19 |
0.00 |
0.00 |
0.00
|
240,552.74 |
0.00 |
0.00 |
0.00
|
288,663.29 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-978,845.93 |
0.00 |
0.00
|
0.00 |
-3,378,265.97 |
0.00 |
0.00
|
0.00 |
3,265,590.82 |
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 |
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 |
-978,845.93 |
0.00 |
0.00
|
0.00 |
-3,378,265.97 |
0.00 |
0.00
|
0.00 |
3,265,590.82 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
