| P04 |
รายได้ UC |
2,830,333.33 |
462,311.59 |
-2,368,021.74 |
-83.67
|
5,660,666.67 |
10,135,844.89 |
4,475,178.22 |
79.06
|
8,491,000.00 |
10,319,165.14 |
1,828,165.14 |
21.53
|
11,321,333.33 |
0.00 |
0.00 |
0.00
|
14,151,666.67 |
0.00 |
0.00 |
0.00
|
16,982,000.00 |
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 |
8,500.00 |
4,150.00 |
-4,350.00 |
-51.18
|
17,000.00 |
4,150.00 |
-12,850.00 |
-75.59
|
25,500.00 |
20,100.00 |
-5,400.00 |
-21.18
|
34,000.00 |
0.00 |
0.00 |
0.00
|
42,500.00 |
0.00 |
0.00 |
0.00
|
51,000.00 |
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 |
9,750.00 |
3,693.00 |
-6,057.00 |
-62.12
|
19,500.00 |
3,693.00 |
-15,807.00 |
-81.06
|
29,250.00 |
2,258.00 |
-26,992.00 |
-92.28
|
39,000.00 |
0.00 |
0.00 |
0.00
|
48,750.00 |
0.00 |
0.00 |
0.00
|
58,500.00 |
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
|
| P61 |
รายได้ค่ารักษา อปท. |
29,375.00 |
42,962.00 |
13,587.00 |
46.25
|
58,750.00 |
87,384.00 |
28,634.00 |
48.74
|
88,125.00 |
129,797.00 |
41,672.00 |
47.29
|
117,500.00 |
0.00 |
0.00 |
0.00
|
146,875.00 |
0.00 |
0.00 |
0.00
|
176,250.00 |
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
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
191,000.00 |
241,026.00 |
50,026.00 |
26.19
|
382,000.00 |
484,716.03 |
102,716.03 |
26.89
|
573,000.00 |
754,677.03 |
181,677.03 |
31.71
|
764,000.00 |
0.00 |
0.00 |
0.00
|
955,000.00 |
0.00 |
0.00 |
0.00
|
1,146,000.00 |
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 |
240,833.33 |
301,571.21 |
60,737.88 |
25.22
|
481,666.67 |
453,864.04 |
-27,802.63 |
-5.77
|
722,500.00 |
731,887.95 |
9,387.95 |
1.30
|
963,333.33 |
0.00 |
0.00 |
0.00
|
1,204,166.67 |
0.00 |
0.00 |
0.00
|
1,445,000.00 |
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 |
35,250.00 |
23,985.00 |
-11,265.00 |
-31.96
|
70,500.00 |
46,507.00 |
-23,993.00 |
-34.03
|
105,750.00 |
59,263.00 |
-46,487.00 |
-43.96
|
141,000.00 |
0.00 |
0.00 |
0.00
|
176,250.00 |
0.00 |
0.00 |
0.00
|
211,500.00 |
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
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
214,166.67 |
180,772.00 |
-33,394.67 |
-15.59
|
428,333.33 |
393,955.00 |
-34,378.33 |
-8.03
|
642,500.00 |
575,436.00 |
-67,064.00 |
-10.44
|
856,666.67 |
0.00 |
0.00 |
0.00
|
1,070,833.33 |
0.00 |
0.00 |
0.00
|
1,285,000.00 |
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 |
2,649,958.33 |
2,582,459.35 |
-67,498.98 |
-2.55
|
5,299,916.67 |
5,087,181.35 |
-212,735.32 |
-4.01
|
7,949,875.00 |
7,709,711.35 |
-240,163.65 |
-3.02
|
10,599,833.33 |
0.00 |
0.00 |
0.00
|
13,249,791.67 |
0.00 |
0.00 |
0.00
|
15,899,750.00 |
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
|
| P12 |
รายได้อื่น |
583,750.00 |
349,262.50 |
-234,487.50 |
-40.17
|
1,167,500.00 |
817,117.50 |
-350,382.50 |
-30.01
|
1,751,250.00 |
1,164,034.00 |
-587,216.00 |
-33.53
|
2,335,000.00 |
0.00 |
0.00 |
0.00
|
2,918,750.00 |
0.00 |
0.00 |
0.00
|
3,502,500.00 |
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
|
| 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 |
143,333.33 |
0.00 |
0.00 |
0.00
|
286,666.67 |
0.00 |
0.00 |
0.00
|
430,000.00 |
0.00 |
0.00 |
0.00
|
573,333.33 |
0.00 |
0.00 |
0.00
|
716,666.67 |
0.00 |
0.00 |
0.00
|
860,000.00 |
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 |
6,936,250.00 |
4,192,192.65 |
-2,744,057.35 |
-39.56
|
13,872,500.00 |
17,514,412.81 |
3,641,912.81 |
26.25
|
20,808,750.00 |
21,466,329.47 |
657,579.47 |
3.16
|
27,745,000.00 |
0.00 |
0.00 |
0.00
|
34,681,250.00 |
0.00 |
0.00 |
0.00
|
41,617,500.00 |
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 |
502,500.00 |
40,758.42 |
-461,741.58 |
-91.89
|
1,005,000.00 |
490,566.46 |
-514,433.54 |
-51.19
|
1,507,500.00 |
1,107,889.35 |
-399,610.65 |
-26.51
|
2,010,000.00 |
0.00 |
0.00 |
0.00
|
2,512,500.00 |
0.00 |
0.00 |
0.00
|
3,015,000.00 |
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
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
144,583.33 |
78,309.28 |
-66,274.05 |
-45.84
|
289,166.67 |
248,305.75 |
-40,860.92 |
-14.13
|
433,750.00 |
439,270.34 |
5,520.34 |
1.27
|
578,333.33 |
0.00 |
0.00 |
0.00
|
722,916.67 |
0.00 |
0.00 |
0.00
|
867,500.00 |
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
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
26,333.33 |
30,696.91 |
4,363.58 |
16.57
|
52,666.67 |
49,666.42 |
-3,000.25 |
-5.70
|
79,000.00 |
65,923.72 |
-13,076.28 |
-16.55
|
105,333.33 |
0.00 |
0.00 |
0.00
|
131,666.67 |
0.00 |
0.00 |
0.00
|
158,000.00 |
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 |
194,166.67 |
270,012.90 |
75,846.23 |
39.06
|
388,333.33 |
547,415.70 |
159,082.37 |
40.97
|
582,500.00 |
825,630.70 |
243,130.70 |
41.74
|
776,666.67 |
0.00 |
0.00 |
0.00
|
970,833.33 |
0.00 |
0.00 |
0.00
|
1,165,000.00 |
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 |
2,649,958.33 |
2,580,659.35 |
-69,298.98 |
-2.62
|
5,299,916.67 |
5,085,381.35 |
-214,535.32 |
-4.05
|
7,949,875.00 |
7,705,661.35 |
-244,213.65 |
-3.07
|
10,599,833.33 |
0.00 |
0.00 |
0.00
|
13,249,791.67 |
0.00 |
0.00 |
0.00
|
15,899,750.00 |
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
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
360,333.33 |
334,199.00 |
-26,134.33 |
-7.25
|
720,666.67 |
778,895.00 |
58,228.33 |
8.08
|
1,081,000.00 |
1,162,693.00 |
81,693.00 |
7.56
|
1,441,333.33 |
0.00 |
0.00 |
0.00
|
1,801,666.67 |
0.00 |
0.00 |
0.00
|
2,162,000.00 |
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 |
1,051,250.00 |
216,866.00 |
-834,384.00 |
-79.37
|
2,102,500.00 |
713,498.50 |
-1,389,001.50 |
-66.06
|
3,153,750.00 |
1,864,816.50 |
-1,288,933.50 |
-40.87
|
4,205,000.00 |
0.00 |
0.00 |
0.00
|
5,256,250.00 |
0.00 |
0.00 |
0.00
|
6,307,500.00 |
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 |
86,916.67 |
49,902.70 |
-37,013.97 |
-42.59
|
173,833.33 |
85,556.50 |
-88,276.83 |
-50.78
|
260,750.00 |
119,376.00 |
-141,374.00 |
-54.22
|
347,666.67 |
0.00 |
0.00 |
0.00
|
434,583.33 |
0.00 |
0.00 |
0.00
|
521,500.00 |
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
|
| P21 |
ค่าใช้สอย |
231,083.33 |
724,640.10 |
493,556.77 |
213.58
|
462,166.67 |
769,181.15 |
307,014.48 |
66.43
|
693,250.00 |
922,646.15 |
229,396.15 |
33.09
|
924,333.33 |
0.00 |
0.00 |
0.00
|
1,155,416.67 |
0.00 |
0.00 |
0.00
|
1,386,500.00 |
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 |
150,833.33 |
174,064.79 |
23,231.46 |
15.40
|
301,666.67 |
312,568.56 |
10,901.89 |
3.61
|
452,500.00 |
437,724.69 |
-14,775.31 |
-3.27
|
603,333.33 |
0.00 |
0.00 |
0.00
|
754,166.67 |
0.00 |
0.00 |
0.00
|
905,000.00 |
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
|
| P23 |
วัสดุใช้ไป |
112,666.67 |
95,412.90 |
-17,253.77 |
-15.31
|
225,333.33 |
289,808.59 |
64,475.26 |
28.61
|
338,000.00 |
379,431.65 |
41,431.65 |
12.26
|
450,666.67 |
0.00 |
0.00 |
0.00
|
563,333.33 |
0.00 |
0.00 |
0.00
|
676,000.00 |
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
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
312,750.00 |
149,928.26 |
-162,821.74 |
-52.06
|
625,500.00 |
196,352.69 |
-429,147.31 |
-68.61
|
938,250.00 |
218,747.68 |
-719,502.32 |
-76.69
|
1,251,000.00 |
0.00 |
0.00 |
0.00
|
1,563,750.00 |
0.00 |
0.00 |
0.00
|
1,876,500.00 |
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
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
8,750.00 |
0.00 |
0.00 |
0.00
|
17,500.00 |
0.00 |
0.00 |
0.00
|
26,250.00 |
0.00 |
0.00 |
0.00
|
35,000.00 |
0.00 |
0.00 |
0.00
|
43,750.00 |
0.00 |
0.00 |
0.00
|
52,500.00 |
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
|
| P25 |
ค่าใช้จ่ายอื่น |
1,102,833.33 |
112,887.00 |
-989,946.33 |
-89.76
|
2,205,666.67 |
395,072.25 |
-1,810,594.42 |
-82.09
|
3,308,500.00 |
583,060.25 |
-2,725,439.75 |
-82.38
|
4,411,333.33 |
0.00 |
0.00 |
0.00
|
5,514,166.67 |
0.00 |
0.00 |
0.00
|
6,617,000.00 |
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 |
6,934,958.33 |
4,858,337.61 |
-2,076,620.72 |
-29.94
|
13,869,916.67 |
9,962,268.92 |
-3,907,647.75 |
-28.17
|
20,804,875.00 |
15,832,871.38 |
-4,972,003.62 |
-23.90
|
27,739,833.33 |
0.00 |
0.00 |
0.00
|
34,674,791.67 |
0.00 |
0.00 |
0.00
|
41,609,750.00 |
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
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
1,291.67 |
-666,144.96 |
-667,436.63 |
-51,672.51
|
2,583.33 |
7,552,143.89 |
7,549,560.56 |
292,241.05
|
3,875.00 |
5,633,458.09 |
5,629,583.09 |
145,279.56
|
5,166.67 |
0.00 |
0.00 |
0.00
|
6,458.33 |
0.00 |
0.00 |
0.00
|
7,750.00 |
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
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-516,216.70 |
0.00 |
0.00
|
0.00 |
7,748,496.58 |
0.00 |
0.00
|
0.00 |
5,852,205.77 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-516,216.70 |
0.00 |
0.00
|
0.00 |
7,748,496.58 |
0.00 |
0.00
|
0.00 |
5,852,205.77 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
