P04 |
รายได้ UC |
3,573,955.80 |
904,703.51 |
-2,669,252.29 |
-74.69
|
7,147,911.60 |
16,236,450.11 |
9,088,538.51 |
127.15
|
10,721,867.40 |
17,033,869.48 |
6,312,002.08 |
58.87
|
14,295,823.20 |
0.00 |
0.00 |
0.00
|
17,869,779.00 |
0.00 |
0.00 |
0.00
|
21,443,734.81 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
20,360.00 |
27,100.00 |
6,740.00 |
33.10
|
40,720.00 |
59,300.00 |
18,580.00 |
45.63
|
61,080.00 |
81,100.00 |
20,020.00 |
32.78
|
81,440.00 |
0.00 |
0.00 |
0.00
|
101,800.00 |
0.00 |
0.00 |
0.00
|
122,160.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,406.50 |
28,878.00 |
26,471.50 |
1,100.00
|
4,813.00 |
28,878.00 |
24,065.00 |
500.00
|
7,219.50 |
28,878.00 |
21,658.50 |
300.00
|
9,626.00 |
0.00 |
0.00 |
0.00
|
12,032.50 |
0.00 |
0.00 |
0.00
|
14,439.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
36,212.89 |
38,838.00 |
2,625.11 |
7.25
|
72,425.77 |
74,515.00 |
2,089.23 |
2.88
|
108,638.66 |
107,055.00 |
-1,583.66 |
-1.46
|
144,851.55 |
0.00 |
0.00 |
0.00
|
181,064.43 |
0.00 |
0.00 |
0.00
|
217,277.32 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
251,616.43 |
168,260.44 |
-83,355.99 |
-33.13
|
503,232.85 |
444,790.18 |
-58,442.67 |
-11.61
|
754,849.28 |
882,676.73 |
127,827.45 |
16.93
|
1,006,465.71 |
0.00 |
0.00 |
0.00
|
1,258,082.13 |
0.00 |
0.00 |
0.00
|
1,509,698.56 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
84,160.19 |
86,302.00 |
2,141.81 |
2.54
|
168,320.39 |
184,021.00 |
15,700.61 |
9.33
|
252,480.58 |
277,049.00 |
24,568.42 |
9.73
|
336,640.78 |
0.00 |
0.00 |
0.00
|
420,800.97 |
0.00 |
0.00 |
0.00
|
504,961.17 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
352.50 |
1,410.00 |
1,057.50 |
300.00
|
705.00 |
1,410.00 |
705.00 |
100.00
|
1,057.50 |
1,410.00 |
352.50 |
33.33
|
1,410.00 |
0.00 |
0.00 |
0.00
|
1,762.50 |
0.00 |
0.00 |
0.00
|
2,115.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
331,995.00 |
316,783.57 |
-15,211.43 |
-4.58
|
663,990.00 |
423,965.28 |
-240,024.72 |
-36.15
|
995,985.00 |
814,327.54 |
-181,657.46 |
-18.24
|
1,327,980.00 |
0.00 |
0.00 |
0.00
|
1,659,975.00 |
0.00 |
0.00 |
0.00
|
1,991,970.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,055,360.00 |
2,916,930.00 |
-138,430.00 |
-4.53
|
6,110,720.00 |
5,882,440.97 |
-228,279.03 |
-3.74
|
9,166,080.00 |
8,704,790.97 |
-461,289.03 |
-5.03
|
12,221,440.00 |
0.00 |
0.00 |
0.00
|
15,276,800.00 |
0.00 |
0.00 |
0.00
|
18,332,160.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
439,456.09 |
167,565.10 |
-271,890.99 |
-61.87
|
878,912.19 |
583,321.25 |
-295,590.94 |
-33.63
|
1,318,368.28 |
1,022,385.77 |
-295,982.51 |
-22.45
|
1,757,824.38 |
0.00 |
0.00 |
0.00
|
2,197,280.47 |
0.00 |
0.00 |
0.00
|
2,636,736.57 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
194,854.08 |
0.00 |
0.00 |
0.00
|
389,708.15 |
0.00 |
0.00 |
0.00
|
584,562.23 |
1,990,248.91 |
1,405,686.68 |
240.47
|
779,416.30 |
0.00 |
0.00 |
0.00
|
974,270.38 |
0.00 |
0.00 |
0.00
|
1,169,124.46 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,990,729.48 |
4,656,770.62 |
-3,333,958.86 |
-41.72
|
15,981,458.96 |
23,919,091.79 |
7,937,632.83 |
49.67
|
23,972,188.44 |
30,943,791.40 |
6,971,602.97 |
29.08
|
31,962,917.91 |
0.00 |
0.00 |
0.00
|
39,953,647.39 |
0.00 |
0.00 |
0.00
|
47,944,376.87 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
692,799.17 |
690,366.34 |
-2,432.83 |
-0.35
|
1,385,598.33 |
1,164,869.23 |
-220,729.10 |
-15.93
|
2,078,397.50 |
1,679,504.44 |
-398,893.06 |
-19.19
|
2,771,196.67 |
0.00 |
0.00 |
0.00
|
3,463,995.83 |
0.00 |
0.00 |
0.00
|
4,156,795.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
168,440.00 |
77,092.85 |
-91,347.15 |
-54.23
|
336,880.00 |
224,694.36 |
-112,185.64 |
-33.30
|
505,320.00 |
383,921.90 |
-121,398.10 |
-24.02
|
673,760.00 |
0.00 |
0.00 |
0.00
|
842,200.00 |
0.00 |
0.00 |
0.00
|
1,010,640.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
42,618.33 |
19,552.20 |
-23,066.13 |
-54.12
|
85,236.67 |
39,240.20 |
-45,996.47 |
-53.96
|
127,855.00 |
65,120.23 |
-62,734.77 |
-49.07
|
170,473.33 |
0.00 |
0.00 |
0.00
|
213,091.67 |
0.00 |
0.00 |
0.00
|
255,710.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
196,405.83 |
161,134.50 |
-35,271.33 |
-17.96
|
392,811.67 |
528,609.00 |
135,797.33 |
34.57
|
589,217.50 |
731,474.38 |
142,256.88 |
24.14
|
785,623.33 |
0.00 |
0.00 |
0.00
|
982,029.17 |
0.00 |
0.00 |
0.00
|
1,178,435.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,055,360.00 |
2,915,430.00 |
-139,930.00 |
-4.58
|
6,110,720.00 |
5,879,440.97 |
-231,279.03 |
-3.78
|
9,166,080.00 |
8,700,290.97 |
-465,789.03 |
-5.08
|
12,221,440.00 |
0.00 |
0.00 |
0.00
|
15,276,800.00 |
0.00 |
0.00 |
0.00
|
18,332,160.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
744,977.00 |
723,849.00 |
-21,128.00 |
-2.84
|
1,489,954.00 |
1,448,926.00 |
-41,028.00 |
-2.75
|
2,234,931.00 |
2,197,383.00 |
-37,548.00 |
-1.68
|
2,979,908.00 |
0.00 |
0.00 |
0.00
|
3,724,885.00 |
0.00 |
0.00 |
0.00
|
4,469,862.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,412,217.58 |
522,500.00 |
-889,717.58 |
-63.00
|
2,824,435.17 |
1,836,729.00 |
-987,706.17 |
-34.97
|
4,236,652.75 |
3,451,547.00 |
-785,105.75 |
-18.53
|
5,648,870.33 |
0.00 |
0.00 |
0.00
|
7,061,087.92 |
0.00 |
0.00 |
0.00
|
8,473,305.50 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
196,269.26 |
332,021.10 |
135,751.84 |
69.17
|
392,538.52 |
464,833.25 |
72,294.73 |
18.42
|
588,807.78 |
629,654.35 |
40,846.57 |
6.94
|
785,077.04 |
0.00 |
0.00 |
0.00
|
981,346.30 |
0.00 |
0.00 |
0.00
|
1,177,615.57 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
264,389.44 |
187,800.92 |
-76,588.52 |
-28.97
|
528,778.88 |
482,439.39 |
-46,339.49 |
-8.76
|
793,168.32 |
792,710.11 |
-458.21 |
-0.06
|
1,057,557.76 |
0.00 |
0.00 |
0.00
|
1,321,947.20 |
0.00 |
0.00 |
0.00
|
1,586,336.65 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
172,915.83 |
174,898.53 |
1,982.70 |
1.15
|
345,831.67 |
315,151.03 |
-30,680.64 |
-8.87
|
518,747.50 |
444,937.99 |
-73,809.51 |
-14.23
|
691,663.33 |
0.00 |
0.00 |
0.00
|
864,579.17 |
0.00 |
0.00 |
0.00
|
1,037,495.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
267,295.83 |
195,919.83 |
-71,376.00 |
-26.70
|
534,591.67 |
387,445.06 |
-147,146.61 |
-27.53
|
801,887.50 |
695,977.66 |
-105,909.84 |
-13.21
|
1,069,183.33 |
0.00 |
0.00 |
0.00
|
1,336,479.17 |
0.00 |
0.00 |
0.00
|
1,603,775.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
524,280.17 |
455,958.91 |
-68,321.26 |
-13.03
|
1,048,560.35 |
911,917.82 |
-136,642.53 |
-13.03
|
1,572,840.52 |
1,367,876.73 |
-204,963.79 |
-13.03
|
2,097,120.69 |
0.00 |
0.00 |
0.00
|
2,621,400.87 |
0.00 |
0.00 |
0.00
|
3,145,681.04 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
579,850.92 |
552,367.95 |
-27,482.97 |
-4.74
|
1,159,701.83 |
190,348.81 |
-969,353.02 |
-83.59
|
1,739,552.75 |
1,402,869.84 |
-336,682.91 |
-19.35
|
2,319,403.67 |
0.00 |
0.00 |
0.00
|
2,899,254.58 |
0.00 |
0.00 |
0.00
|
3,479,105.50 |
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 |
8,317,819.38 |
7,008,892.13 |
-1,308,927.25 |
-15.74
|
16,635,638.75 |
13,874,644.12 |
-2,760,994.63 |
-16.60
|
24,953,458.13 |
22,543,268.60 |
-2,410,189.53 |
-9.66
|
33,271,277.50 |
0.00 |
0.00 |
0.00
|
41,589,096.88 |
0.00 |
0.00 |
0.00
|
49,906,916.25 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-327,089.90 |
-2,352,121.51 |
-2,025,031.61 |
619.11
|
-654,179.79 |
10,044,447.67 |
10,698,627.46 |
-1,635.43
|
-981,269.69 |
8,400,522.80 |
9,381,792.49 |
-956.09
|
-1,308,359.59 |
0.00 |
0.00 |
0.00
|
-1,635,449.48 |
0.00 |
0.00 |
0.00
|
-1,962,539.38 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,896,162.60 |
0.00 |
0.00
|
0.00 |
10,956,365.49 |
0.00 |
0.00
|
0.00 |
7,778,150.62 |
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 |
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 |
-1,896,162.60 |
0.00 |
0.00
|
0.00 |
10,956,365.49 |
0.00 |
0.00
|
0.00 |
7,778,150.62 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|