| P04 |
รายได้ UC |
1,583,333.33 |
484,143.08 |
-1,099,190.25 |
-69.42
|
3,166,666.67 |
8,599,893.79 |
5,433,227.12 |
171.58
|
4,750,000.00 |
8,749,500.09 |
3,999,500.09 |
84.20
|
6,333,333.33 |
0.00 |
0.00 |
0.00
|
7,916,666.67 |
0.00 |
0.00 |
0.00
|
9,500,000.00 |
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 |
5,000.00 |
0.00 |
0.00 |
0.00
|
10,000.00 |
3,928.00 |
-6,072.00 |
-60.72
|
15,000.00 |
8,128.00 |
-6,872.00 |
-45.81
|
20,000.00 |
0.00 |
0.00 |
0.00
|
25,000.00 |
0.00 |
0.00 |
0.00
|
30,000.00 |
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 |
75,000.00 |
134,623.50 |
59,623.50 |
79.50
|
150,000.00 |
236,183.50 |
86,183.50 |
57.46
|
225,000.00 |
338,051.50 |
113,051.50 |
50.25
|
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
|
| P61 |
รายได้ค่ารักษา อปท. |
108,333.33 |
144,885.75 |
36,552.42 |
33.74
|
216,666.67 |
257,652.75 |
40,986.08 |
18.92
|
325,000.00 |
363,047.75 |
38,047.75 |
11.71
|
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
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
1,250,000.00 |
1,297,286.38 |
47,286.38 |
3.78
|
2,500,000.00 |
2,490,007.70 |
-9,992.30 |
-0.40
|
3,750,000.00 |
3,736,965.08 |
-13,034.92 |
-0.35
|
5,000,000.00 |
0.00 |
0.00 |
0.00
|
6,250,000.00 |
0.00 |
0.00 |
0.00
|
7,500,000.00 |
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 |
108,333.33 |
102,261.50 |
-6,071.83 |
-5.60
|
216,666.67 |
152,574.51 |
-64,092.16 |
-29.58
|
325,000.00 |
216,965.04 |
-108,034.96 |
-33.24
|
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
|
| P09 |
รายได้แรงงานต่างด้าว |
500.00 |
0.00 |
0.00 |
0.00
|
1,000.00 |
0.00 |
0.00 |
0.00
|
1,500.00 |
0.00 |
0.00 |
0.00
|
2,000.00 |
0.00 |
0.00 |
0.00
|
2,500.00 |
0.00 |
0.00 |
0.00
|
3,000.00 |
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 |
133,333.33 |
120,320.50 |
-13,012.83 |
-9.76
|
266,666.67 |
269,264.50 |
2,597.83 |
0.97
|
400,000.00 |
406,074.25 |
6,074.25 |
1.52
|
533,333.33 |
0.00 |
0.00 |
0.00
|
666,666.67 |
0.00 |
0.00 |
0.00
|
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
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,520,666.67 |
2,557,690.00 |
37,023.33 |
1.47
|
5,041,333.33 |
5,188,770.65 |
147,437.32 |
2.92
|
7,562,000.00 |
7,982,855.65 |
420,855.65 |
5.57
|
10,082,666.67 |
0.00 |
0.00 |
0.00
|
12,603,333.33 |
0.00 |
0.00 |
0.00
|
15,124,000.00 |
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 |
500,000.00 |
49,890.00 |
-450,110.00 |
-90.02
|
1,000,000.00 |
158,884.00 |
-841,116.00 |
-84.11
|
1,500,000.00 |
700,114.00 |
-799,886.00 |
-53.33
|
2,000,000.00 |
0.00 |
0.00 |
0.00
|
2,500,000.00 |
0.00 |
0.00 |
0.00
|
3,000,000.00 |
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
|
| 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 |
69,000.00 |
0.00 |
0.00 |
0.00
|
138,000.00 |
0.00 |
0.00 |
0.00
|
207,000.00 |
0.00 |
0.00 |
0.00
|
276,000.00 |
0.00 |
0.00 |
0.00
|
345,000.00 |
0.00 |
0.00 |
0.00
|
414,000.00 |
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 |
6,353,500.00 |
4,891,100.71 |
-1,462,399.29 |
-23.02
|
12,707,000.00 |
17,357,159.40 |
4,650,159.40 |
36.60
|
19,060,500.00 |
22,501,701.36 |
3,441,201.36 |
18.05
|
25,414,000.00 |
0.00 |
0.00 |
0.00
|
31,767,500.00 |
0.00 |
0.00 |
0.00
|
38,121,000.00 |
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
|
| P14 |
ต้นทุนยา |
683,333.33 |
301,515.62 |
-381,817.71 |
-55.88
|
1,366,666.67 |
1,035,493.96 |
-331,172.71 |
-24.23
|
2,050,000.00 |
1,636,346.21 |
-413,653.79 |
-20.18
|
2,733,333.33 |
0.00 |
0.00 |
0.00
|
3,416,666.67 |
0.00 |
0.00 |
0.00
|
4,100,000.00 |
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 |
102,000.00 |
30,014.17 |
-71,985.83 |
-70.57
|
204,000.00 |
141,226.80 |
-62,773.20 |
-30.77
|
306,000.00 |
212,387.30 |
-93,612.70 |
-30.59
|
408,000.00 |
0.00 |
0.00 |
0.00
|
510,000.00 |
0.00 |
0.00 |
0.00
|
612,000.00 |
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 |
45,666.67 |
76,354.50 |
30,687.83 |
67.20
|
91,333.33 |
115,459.10 |
24,125.77 |
26.42
|
137,000.00 |
115,459.10 |
-21,540.90 |
-15.72
|
182,666.67 |
0.00 |
0.00 |
0.00
|
228,333.33 |
0.00 |
0.00 |
0.00
|
274,000.00 |
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 |
76,083.33 |
41,218.00 |
-34,865.33 |
-45.83
|
152,166.67 |
155,615.00 |
3,448.33 |
2.27
|
228,250.00 |
236,746.50 |
8,496.50 |
3.72
|
304,333.33 |
0.00 |
0.00 |
0.00
|
380,416.67 |
0.00 |
0.00 |
0.00
|
456,500.00 |
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
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,520,666.67 |
2,557,690.00 |
37,023.33 |
1.47
|
5,041,333.33 |
5,186,370.65 |
145,037.32 |
2.88
|
7,562,000.00 |
7,976,705.65 |
414,705.65 |
5.48
|
10,082,666.67 |
0.00 |
0.00 |
0.00
|
12,603,333.33 |
0.00 |
0.00 |
0.00
|
15,124,000.00 |
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 |
251,083.33 |
244,067.41 |
-7,015.92 |
-2.79
|
502,166.67 |
496,048.41 |
-6,118.26 |
-1.22
|
753,250.00 |
748,260.99 |
-4,989.01 |
-0.66
|
1,004,333.33 |
0.00 |
0.00 |
0.00
|
1,255,416.67 |
0.00 |
0.00 |
0.00
|
1,506,500.00 |
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
|
| P19 |
ค่าตอบแทน |
689,000.00 |
638,776.00 |
-50,224.00 |
-7.29
|
1,378,000.00 |
1,353,584.14 |
-24,415.86 |
-1.77
|
2,067,000.00 |
2,105,797.14 |
38,797.14 |
1.88
|
2,756,000.00 |
0.00 |
0.00 |
0.00
|
3,445,000.00 |
0.00 |
0.00 |
0.00
|
4,134,000.00 |
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 |
41,666.67 |
30,289.00 |
-11,377.67 |
-27.31
|
83,333.33 |
50,554.40 |
-32,778.93 |
-39.33
|
125,000.00 |
109,307.00 |
-15,693.00 |
-12.55
|
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
|
| P21 |
ค่าใช้สอย |
708,333.33 |
512,404.92 |
-195,928.41 |
-27.66
|
1,416,666.67 |
829,059.55 |
-587,607.12 |
-41.48
|
2,125,000.00 |
1,777,532.95 |
-347,467.05 |
-16.35
|
2,833,333.33 |
0.00 |
0.00 |
0.00
|
3,541,666.67 |
0.00 |
0.00 |
0.00
|
4,250,000.00 |
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
|
| P22 |
ค่าสาธารณูปโภค |
233,333.33 |
251,431.67 |
18,098.34 |
7.76
|
466,666.67 |
689,111.92 |
222,445.25 |
47.67
|
700,000.00 |
739,559.84 |
39,559.84 |
5.65
|
933,333.33 |
0.00 |
0.00 |
0.00
|
1,166,666.67 |
0.00 |
0.00 |
0.00
|
1,400,000.00 |
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 |
133,333.33 |
125,206.33 |
-8,127.00 |
-6.10
|
266,666.67 |
295,709.38 |
29,042.71 |
10.89
|
400,000.00 |
398,209.46 |
-1,790.54 |
-0.45
|
533,333.33 |
0.00 |
0.00 |
0.00
|
666,666.67 |
0.00 |
0.00 |
0.00
|
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
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
491,666.67 |
540,631.85 |
48,965.18 |
9.96
|
983,333.33 |
1,078,157.27 |
94,823.94 |
9.64
|
1,475,000.00 |
1,606,507.26 |
131,507.26 |
8.92
|
1,966,666.67 |
0.00 |
0.00 |
0.00
|
2,458,333.33 |
0.00 |
0.00 |
0.00
|
2,950,000.00 |
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
|
| 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 |
616,666.67 |
2,113,295.95 |
1,496,629.28 |
242.70
|
1,233,333.33 |
2,981,195.67 |
1,747,862.34 |
141.72
|
1,850,000.00 |
3,038,522.67 |
1,188,522.67 |
64.24
|
2,466,666.67 |
0.00 |
0.00 |
0.00
|
3,083,333.33 |
0.00 |
0.00 |
0.00
|
3,700,000.00 |
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 |
6,592,833.33 |
7,462,895.42 |
870,062.09 |
13.20
|
13,185,666.67 |
14,407,586.25 |
1,221,919.58 |
9.27
|
19,778,500.00 |
20,701,342.07 |
922,842.07 |
4.67
|
26,371,333.33 |
0.00 |
0.00 |
0.00
|
32,964,166.67 |
0.00 |
0.00 |
0.00
|
39,557,000.00 |
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
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-239,333.33 |
-2,571,794.71 |
-2,332,461.38 |
974.57
|
-478,666.67 |
2,949,573.15 |
3,428,239.82 |
-716.21
|
-718,000.00 |
1,800,359.29 |
2,518,359.29 |
-350.75
|
-957,333.33 |
0.00 |
0.00 |
0.00
|
-1,196,666.67 |
0.00 |
0.00 |
0.00
|
-1,436,000.00 |
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
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-2,031,162.86 |
0.00 |
0.00
|
0.00 |
4,027,730.42 |
0.00 |
0.00
|
0.00 |
3,406,866.55 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-2,031,162.86 |
0.00 |
0.00
|
0.00 |
4,027,730.42 |
0.00 |
0.00
|
0.00 |
3,406,866.55 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
