P04 |
รายได้ UC |
3,809,233.70 |
2,081,086.13 |
-1,728,147.57 |
-45.37
|
7,618,467.40 |
15,236,120.55 |
7,617,653.16 |
99.99
|
11,427,701.09 |
15,778,822.19 |
4,351,121.10 |
38.08
|
15,236,934.79 |
0.00 |
0.00 |
0.00
|
19,046,168.49 |
0.00 |
0.00 |
0.00
|
22,855,402.19 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
45,675.00 |
46,400.00 |
725.00 |
1.59
|
91,350.00 |
46,400.00 |
-44,950.00 |
-49.21
|
137,025.00 |
46,400.00 |
-90,625.00 |
-66.14
|
182,700.00 |
0.00 |
0.00 |
0.00
|
228,375.00 |
0.00 |
0.00 |
0.00
|
274,050.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,048.00 |
4,200.00 |
3,152.00 |
300.76
|
2,096.00 |
9,066.30 |
6,970.30 |
332.55
|
3,144.00 |
13,302.50 |
10,158.50 |
323.11
|
4,192.00 |
0.00 |
0.00 |
0.00
|
5,240.00 |
0.00 |
0.00 |
0.00
|
6,288.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
63,078.38 |
59,284.85 |
-3,793.53 |
-6.01
|
126,156.76 |
150,375.85 |
24,219.10 |
19.20
|
189,235.13 |
202,728.20 |
13,493.07 |
7.13
|
252,313.51 |
0.00 |
0.00 |
0.00
|
315,391.89 |
0.00 |
0.00 |
0.00
|
378,470.27 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
262,666.67 |
281,455.65 |
18,788.98 |
7.15
|
525,333.33 |
582,306.82 |
56,973.49 |
10.85
|
788,000.00 |
982,749.37 |
194,749.37 |
24.71
|
1,050,666.67 |
0.00 |
0.00 |
0.00
|
1,313,333.33 |
0.00 |
0.00 |
0.00
|
1,576,000.00 |
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 |
110,346.38 |
132,485.80 |
22,139.42 |
20.06
|
220,692.77 |
267,980.00 |
47,287.23 |
21.43
|
331,039.15 |
428,842.25 |
97,803.10 |
29.54
|
441,385.53 |
0.00 |
0.00 |
0.00
|
551,731.92 |
0.00 |
0.00 |
0.00
|
662,078.30 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
138.83 |
0.00 |
-138.83 |
-100.00
|
277.67 |
0.00 |
-277.67 |
-100.00
|
416.50 |
0.00 |
-416.50 |
-100.00
|
555.33 |
0.00 |
0.00 |
0.00
|
694.17 |
0.00 |
0.00 |
0.00
|
833.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
374,692.89 |
441,020.12 |
66,327.24 |
17.70
|
749,385.77 |
787,724.83 |
38,339.06 |
5.12
|
1,124,078.66 |
1,258,833.97 |
134,755.32 |
11.99
|
1,498,771.54 |
0.00 |
0.00 |
0.00
|
1,873,464.43 |
0.00 |
0.00 |
0.00
|
2,248,157.31 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,931,603.28 |
2,898,539.03 |
-33,064.25 |
-1.13
|
5,863,206.56 |
5,821,531.79 |
-41,674.77 |
-0.71
|
8,794,809.83 |
8,722,652.23 |
-72,157.60 |
-0.82
|
11,726,413.11 |
0.00 |
0.00 |
0.00
|
14,658,016.39 |
0.00 |
0.00 |
0.00
|
17,589,619.67 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
441,953.33 |
365,582.83 |
-76,370.50 |
-17.28
|
883,906.66 |
678,093.03 |
-205,813.63 |
-23.28
|
1,325,859.99 |
1,036,712.03 |
-289,147.96 |
-21.81
|
1,767,813.32 |
0.00 |
0.00 |
0.00
|
2,209,766.65 |
0.00 |
0.00 |
0.00
|
2,651,719.98 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
239,020.83 |
0.00 |
0.00 |
0.00
|
478,041.65 |
0.00 |
0.00 |
0.00
|
717,062.48 |
3,895,061.42 |
3,177,998.95 |
443.20
|
956,083.30 |
0.00 |
0.00 |
0.00
|
1,195,104.13 |
0.00 |
0.00 |
0.00
|
1,434,124.95 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,279,457.28 |
6,310,054.41 |
-1,969,402.87 |
-23.79
|
16,558,914.55 |
23,579,599.17 |
7,020,684.62 |
42.40
|
24,838,371.83 |
32,366,104.16 |
7,527,732.33 |
30.31
|
33,117,829.10 |
0.00 |
0.00 |
0.00
|
41,397,286.38 |
0.00 |
0.00 |
0.00
|
49,676,743.66 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
875,000.00 |
567,937.99 |
-307,062.01 |
-35.09
|
1,750,000.00 |
1,334,694.46 |
-415,305.54 |
-23.73
|
2,625,000.00 |
2,240,545.06 |
-384,454.94 |
-14.65
|
3,500,000.00 |
0.00 |
0.00 |
0.00
|
4,375,000.00 |
0.00 |
0.00 |
0.00
|
5,250,000.00 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
148,733.33 |
123,835.13 |
-24,898.20 |
-16.74
|
297,466.67 |
227,373.57 |
-70,093.10 |
-23.56
|
446,200.00 |
397,525.57 |
-48,674.43 |
-10.91
|
594,933.33 |
0.00 |
0.00 |
0.00
|
743,666.67 |
0.00 |
0.00 |
0.00
|
892,400.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
33,333.33 |
18,352.85 |
-14,980.48 |
-44.94
|
66,666.67 |
43,616.28 |
-23,050.39 |
-34.58
|
100,000.00 |
74,783.72 |
-25,216.28 |
-25.22
|
133,333.33 |
0.00 |
0.00 |
0.00
|
166,666.67 |
0.00 |
0.00 |
0.00
|
200,000.00 |
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 |
275,000.00 |
363,721.20 |
88,721.20 |
32.26
|
550,000.00 |
789,793.00 |
239,793.00 |
43.60
|
825,000.00 |
1,119,506.10 |
294,506.10 |
35.70
|
1,100,000.00 |
0.00 |
0.00 |
0.00
|
1,375,000.00 |
0.00 |
0.00 |
0.00
|
1,650,000.00 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
2,931,603.28 |
2,939,409.03 |
7,805.75 |
0.27
|
5,863,206.56 |
5,900,151.79 |
36,945.24 |
0.63
|
8,794,809.83 |
8,838,122.23 |
43,312.40 |
0.49
|
11,726,413.11 |
0.00 |
0.00 |
0.00
|
14,658,016.39 |
0.00 |
0.00 |
0.00
|
17,589,619.67 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
713,662.42 |
664,540.00 |
-49,122.42 |
-6.88
|
1,427,324.83 |
1,331,985.00 |
-95,339.83 |
-6.68
|
2,140,987.25 |
1,983,105.00 |
-157,882.25 |
-7.37
|
2,854,649.67 |
0.00 |
0.00 |
0.00
|
3,568,312.08 |
0.00 |
0.00 |
0.00
|
4,281,974.50 |
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
|
P19 |
ค่าตอบแทน |
1,447,942.25 |
1,277,782.00 |
-170,160.25 |
-11.75
|
2,895,884.50 |
2,823,732.00 |
-72,152.50 |
-2.49
|
4,343,826.75 |
4,231,589.00 |
-112,237.75 |
-2.58
|
5,791,769.00 |
0.00 |
0.00 |
0.00
|
7,239,711.25 |
0.00 |
0.00 |
0.00
|
8,687,653.50 |
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 |
146,134.22 |
299,282.63 |
153,148.41 |
104.80
|
292,268.44 |
441,174.63 |
148,906.19 |
50.95
|
438,402.66 |
657,701.43 |
219,298.78 |
50.02
|
584,536.87 |
0.00 |
0.00 |
0.00
|
730,671.09 |
0.00 |
0.00 |
0.00
|
876,805.31 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
267,671.26 |
217,781.98 |
-49,889.28 |
-18.64
|
535,342.51 |
621,575.46 |
86,232.95 |
16.11
|
803,013.77 |
882,519.54 |
79,505.77 |
9.90
|
1,070,685.02 |
0.00 |
0.00 |
0.00
|
1,338,356.28 |
0.00 |
0.00 |
0.00
|
1,606,027.54 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
154,719.16 |
3,106.40 |
-151,612.76 |
-97.99
|
309,438.32 |
539,166.13 |
229,727.81 |
74.24
|
464,157.48 |
671,795.03 |
207,637.55 |
44.73
|
618,876.64 |
0.00 |
0.00 |
0.00
|
773,595.80 |
0.00 |
0.00 |
0.00
|
928,314.96 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
288,254.47 |
272,904.63 |
-15,349.84 |
-5.33
|
576,508.93 |
434,523.73 |
-141,985.20 |
-24.63
|
864,763.40 |
853,611.81 |
-11,151.59 |
-1.29
|
1,153,017.87 |
0.00 |
0.00 |
0.00
|
1,441,272.33 |
0.00 |
0.00 |
0.00
|
1,729,526.80 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
474,156.26 |
504,245.70 |
30,089.44 |
6.35
|
948,312.51 |
992,276.46 |
43,963.95 |
4.64
|
1,422,468.77 |
1,486,409.91 |
63,941.14 |
4.50
|
1,896,625.03 |
0.00 |
0.00 |
0.00
|
2,370,781.28 |
0.00 |
0.00 |
0.00
|
2,844,937.54 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
14,719.99 |
22,673.22 |
7,953.23 |
54.03
|
29,439.98 |
22,673.22 |
-6,766.76 |
-22.98
|
44,159.96 |
62,712.73 |
18,552.77 |
42.01
|
58,879.95 |
0.00 |
0.00 |
0.00
|
73,599.94 |
0.00 |
0.00 |
0.00
|
88,319.93 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
575,182.54 |
364,569.00 |
-210,613.54 |
-36.62
|
1,150,365.08 |
1,358,151.25 |
207,786.18 |
18.06
|
1,725,547.61 |
1,855,731.50 |
130,183.89 |
7.54
|
2,300,730.15 |
0.00 |
0.00 |
0.00
|
2,875,912.69 |
0.00 |
0.00 |
0.00
|
3,451,095.23 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,346,112.49 |
7,640,141.76 |
-705,970.73 |
-8.46
|
16,692,224.99 |
16,860,886.98 |
168,662.00 |
1.01
|
25,038,337.48 |
25,355,658.63 |
317,321.15 |
1.27
|
33,384,449.97 |
0.00 |
0.00 |
0.00
|
41,730,562.46 |
0.00 |
0.00 |
0.00
|
50,076,674.96 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-66,655.22 |
-1,330,087.35 |
-1,263,432.13 |
1,895.47
|
-133,310.43 |
6,718,712.19 |
6,852,022.62 |
-5,139.90
|
-199,965.65 |
7,010,445.53 |
7,210,411.18 |
-3,605.82
|
-266,620.87 |
0.00 |
0.00 |
0.00
|
-333,276.08 |
0.00 |
0.00 |
0.00
|
-399,931.30 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-825,841.65 |
0.00 |
0.00
|
0.00 |
7,710,988.65 |
0.00 |
0.00
|
0.00 |
4,601,794.02 |
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 |
-825,841.65 |
0.00 |
0.00
|
0.00 |
7,710,988.65 |
0.00 |
0.00
|
0.00 |
4,601,794.02 |
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
|