| P04 |
รายได้ UC |
2,235,750.00 |
625,818.00 |
-1,609,932.00 |
-72.01
|
4,471,500.00 |
10,087,966.39 |
5,616,466.39 |
125.61
|
6,707,250.00 |
10,714,788.14 |
4,007,538.14 |
59.75
|
8,943,000.00 |
0.00 |
0.00 |
0.00
|
11,178,750.00 |
0.00 |
0.00 |
0.00
|
13,414,500.00 |
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 |
12,500.00 |
0.00 |
0.00 |
0.00
|
25,000.00 |
0.00 |
0.00 |
0.00
|
37,500.00 |
0.00 |
0.00 |
0.00
|
50,000.00 |
0.00 |
0.00 |
0.00
|
62,500.00 |
0.00 |
0.00 |
0.00
|
75,000.00 |
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 |
3,541.67 |
3,874.00 |
332.33 |
9.38
|
7,083.33 |
3,874.00 |
-3,209.33 |
-45.31
|
10,625.00 |
3,874.00 |
-6,751.00 |
-63.54
|
14,166.67 |
0.00 |
0.00 |
0.00
|
17,708.33 |
0.00 |
0.00 |
0.00
|
21,250.00 |
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
|
| P61 |
รายได้ค่ารักษา อปท. |
27,333.33 |
21,365.50 |
-5,967.83 |
-21.83
|
54,666.67 |
57,038.50 |
2,371.83 |
4.34
|
82,000.00 |
76,935.50 |
-5,064.50 |
-6.18
|
109,333.33 |
0.00 |
0.00 |
0.00
|
136,666.67 |
0.00 |
0.00 |
0.00
|
164,000.00 |
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 |
255,833.33 |
308,022.97 |
52,189.64 |
20.40
|
511,666.67 |
663,222.73 |
151,556.06 |
29.62
|
767,500.00 |
965,715.88 |
198,215.88 |
25.83
|
1,023,333.33 |
0.00 |
0.00 |
0.00
|
1,279,166.67 |
0.00 |
0.00 |
0.00
|
1,535,000.00 |
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 |
252,916.67 |
303,438.88 |
50,522.21 |
19.98
|
505,833.33 |
590,713.93 |
84,880.60 |
16.78
|
758,750.00 |
854,469.93 |
95,719.93 |
12.62
|
1,011,666.67 |
0.00 |
0.00 |
0.00
|
1,264,583.33 |
0.00 |
0.00 |
0.00
|
1,517,500.00 |
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
|
| P09 |
รายได้แรงงานต่างด้าว |
6,666.67 |
6,812.00 |
145.33 |
2.18
|
13,333.33 |
19,822.00 |
6,488.67 |
48.67
|
20,000.00 |
23,428.00 |
3,428.00 |
17.14
|
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
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
268,000.00 |
272,615.00 |
4,615.00 |
1.72
|
536,000.00 |
479,871.50 |
-56,128.50 |
-10.47
|
804,000.00 |
760,098.00 |
-43,902.00 |
-5.46
|
1,072,000.00 |
0.00 |
0.00 |
0.00
|
1,340,000.00 |
0.00 |
0.00 |
0.00
|
1,608,000.00 |
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 |
2,391,666.67 |
0.00 |
0.00 |
0.00
|
4,783,333.33 |
4,514,059.35 |
-269,273.98 |
-5.63
|
7,175,000.00 |
6,813,997.09 |
-361,002.91 |
-5.03
|
9,566,666.67 |
0.00 |
0.00 |
0.00
|
11,958,333.33 |
0.00 |
0.00 |
0.00
|
14,350,000.00 |
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
|
| P12 |
รายได้อื่น |
435,416.67 |
365,510.00 |
-69,906.67 |
-16.06
|
870,833.33 |
626,618.42 |
-244,214.91 |
-28.04
|
1,306,250.00 |
1,497,093.82 |
190,843.82 |
14.61
|
1,741,666.67 |
0.00 |
0.00 |
0.00
|
2,177,083.33 |
0.00 |
0.00 |
0.00
|
2,612,500.00 |
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 |
100,000.00 |
0.00 |
0.00 |
0.00
|
200,000.00 |
0.00 |
0.00 |
0.00
|
300,000.00 |
0.00 |
0.00 |
0.00
|
400,000.00 |
0.00 |
0.00 |
0.00
|
500,000.00 |
0.00 |
0.00 |
0.00
|
600,000.00 |
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 |
5,989,625.00 |
1,907,456.35 |
-4,082,168.65 |
-68.15
|
11,979,250.00 |
17,043,186.82 |
5,063,936.82 |
42.27
|
17,968,875.00 |
21,710,400.36 |
3,741,525.36 |
20.82
|
23,958,500.00 |
0.00 |
0.00 |
0.00
|
29,948,125.00 |
0.00 |
0.00 |
0.00
|
35,937,750.00 |
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
|
| P14 |
ต้นทุนยา |
300,000.00 |
200,000.00 |
-100,000.00 |
-33.33
|
600,000.00 |
477,937.59 |
-122,062.41 |
-20.34
|
900,000.00 |
477,937.59 |
-422,062.41 |
-46.90
|
1,200,000.00 |
0.00 |
0.00 |
0.00
|
1,500,000.00 |
0.00 |
0.00 |
0.00
|
1,800,000.00 |
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 |
108,333.33 |
50,000.00 |
-58,333.33 |
-53.85
|
216,666.67 |
128,017.98 |
-88,648.69 |
-40.91
|
325,000.00 |
128,017.98 |
-196,982.02 |
-60.61
|
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
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
25,000.00 |
28,914.00 |
3,914.00 |
15.66
|
50,000.00 |
28,914.00 |
-21,086.00 |
-42.17
|
75,000.00 |
28,914.00 |
-46,086.00 |
-61.45
|
100,000.00 |
0.00 |
0.00 |
0.00
|
125,000.00 |
0.00 |
0.00 |
0.00
|
150,000.00 |
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 |
141,666.67 |
100,000.00 |
-41,666.67 |
-29.41
|
283,333.33 |
353,301.90 |
69,968.57 |
24.69
|
425,000.00 |
377,013.10 |
-47,986.90 |
-11.29
|
566,666.67 |
0.00 |
0.00 |
0.00
|
708,333.33 |
0.00 |
0.00 |
0.00
|
850,000.00 |
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 |
2,391,666.67 |
63,840.00 |
-2,327,826.67 |
-97.33
|
4,783,333.33 |
4,645,259.35 |
-138,073.98 |
-2.89
|
7,175,000.00 |
7,012,297.09 |
-162,702.91 |
-2.27
|
9,566,666.67 |
0.00 |
0.00 |
0.00
|
11,958,333.33 |
0.00 |
0.00 |
0.00
|
14,350,000.00 |
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
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
371,666.67 |
341,140.00 |
-30,526.67 |
-8.21
|
743,333.33 |
758,829.08 |
15,495.75 |
2.08
|
1,115,000.00 |
1,146,690.22 |
31,690.22 |
2.84
|
1,486,666.67 |
0.00 |
0.00 |
0.00
|
1,858,333.33 |
0.00 |
0.00 |
0.00
|
2,230,000.00 |
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 |
1,000,000.00 |
945,246.50 |
-54,753.50 |
-5.48
|
2,000,000.00 |
1,568,101.50 |
-431,898.50 |
-21.59
|
3,000,000.00 |
2,908,453.00 |
-91,547.00 |
-3.05
|
4,000,000.00 |
0.00 |
0.00 |
0.00
|
5,000,000.00 |
0.00 |
0.00 |
0.00
|
6,000,000.00 |
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
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
163,383.33 |
6,822.00 |
-156,561.33 |
-95.82
|
326,766.67 |
202,290.77 |
-124,475.90 |
-38.09
|
490,150.00 |
331,923.17 |
-158,226.83 |
-32.28
|
653,533.33 |
0.00 |
0.00 |
0.00
|
816,916.67 |
0.00 |
0.00 |
0.00
|
980,300.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
439,901.67 |
142,107.90 |
-297,793.77 |
-67.70
|
879,803.33 |
466,799.83 |
-413,003.50 |
-46.94
|
1,319,705.00 |
1,146,183.23 |
-173,521.77 |
-13.15
|
1,759,606.67 |
0.00 |
0.00 |
0.00
|
2,199,508.33 |
0.00 |
0.00 |
0.00
|
2,639,410.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
153,333.33 |
167,705.63 |
14,372.30 |
9.37
|
306,666.67 |
326,721.60 |
20,054.93 |
6.54
|
460,000.00 |
501,301.93 |
41,301.93 |
8.98
|
613,333.33 |
0.00 |
0.00 |
0.00
|
766,666.67 |
0.00 |
0.00 |
0.00
|
920,000.00 |
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 |
147,083.33 |
50,717.00 |
-96,366.33 |
-65.52
|
294,166.67 |
231,862.35 |
-62,304.32 |
-21.18
|
441,250.00 |
301,371.53 |
-139,878.47 |
-31.70
|
588,333.33 |
0.00 |
0.00 |
0.00
|
735,416.67 |
0.00 |
0.00 |
0.00
|
882,500.00 |
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 |
350,816.67 |
218,192.62 |
-132,624.05 |
-37.80
|
701,633.33 |
566,818.26 |
-134,815.07 |
-19.21
|
1,052,450.00 |
922,131.90 |
-130,318.10 |
-12.38
|
1,403,266.67 |
0.00 |
0.00 |
0.00
|
1,754,083.33 |
0.00 |
0.00 |
0.00
|
2,104,900.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
18,333.33 |
0.00 |
0.00 |
0.00
|
36,666.67 |
0.00 |
0.00 |
0.00
|
55,000.00 |
0.00 |
0.00 |
0.00
|
73,333.33 |
0.00 |
0.00 |
0.00
|
91,666.67 |
0.00 |
0.00 |
0.00
|
110,000.00 |
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 |
508,333.33 |
415,743.00 |
-92,590.33 |
-18.21
|
1,016,666.67 |
893,405.50 |
-123,261.17 |
-12.12
|
1,525,000.00 |
1,337,685.50 |
-187,314.50 |
-12.28
|
2,033,333.33 |
0.00 |
0.00 |
0.00
|
2,541,666.67 |
0.00 |
0.00 |
0.00
|
3,050,000.00 |
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 |
6,119,518.33 |
2,730,428.65 |
-3,389,089.68 |
-55.38
|
12,239,036.67 |
10,648,259.71 |
-1,590,776.96 |
-13.00
|
18,358,555.00 |
16,619,920.24 |
-1,738,634.76 |
-9.47
|
24,478,073.33 |
0.00 |
0.00 |
0.00
|
30,597,591.67 |
0.00 |
0.00 |
0.00
|
36,717,110.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-129,893.33 |
-822,972.30 |
-693,078.97 |
533.58
|
-259,786.67 |
6,394,927.11 |
6,654,713.78 |
-2,561.61
|
-389,680.00 |
5,090,480.12 |
5,480,160.12 |
-1,406.32
|
-519,573.33 |
0.00 |
0.00 |
0.00
|
-649,466.67 |
0.00 |
0.00 |
0.00
|
-779,360.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-604,779.68 |
0.00 |
0.00
|
0.00 |
6,961,745.37 |
0.00 |
0.00
|
0.00 |
6,012,612.02 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-604,779.68 |
0.00 |
0.00
|
0.00 |
6,961,745.37 |
0.00 |
0.00
|
0.00 |
6,012,612.02 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
