| P04 |
รายได้ UC |
3,444,190.02 |
3,281,205.60 |
-162,984.42 |
-4.73
|
6,888,380.04 |
16,509,630.11 |
9,621,250.07 |
139.67
|
10,332,570.06 |
17,910,681.74 |
7,578,111.68 |
73.34
|
13,776,760.08 |
0.00 |
0.00 |
0.00
|
17,220,950.10 |
0.00 |
0.00 |
0.00
|
20,665,140.12 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
16,666.67 |
0.00 |
0.00 |
0.00
|
33,333.33 |
40,100.00 |
6,766.67 |
20.30
|
50,000.00 |
68,100.00 |
18,100.00 |
36.20
|
66,666.67 |
0.00 |
0.00 |
0.00
|
83,333.33 |
0.00 |
0.00 |
0.00
|
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
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
4,166.67 |
0.00 |
0.00 |
0.00
|
8,333.33 |
4,652.75 |
-3,680.58 |
-44.17
|
12,500.00 |
4,652.75 |
-7,847.25 |
-62.78
|
16,666.67 |
0.00 |
0.00 |
0.00
|
20,833.33 |
0.00 |
0.00 |
0.00
|
25,000.00 |
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. |
41,666.67 |
31,495.25 |
-10,171.42 |
-24.41
|
83,333.33 |
55,025.75 |
-28,307.58 |
-33.97
|
125,000.00 |
89,870.00 |
-35,130.00 |
-28.10
|
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
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
250,000.00 |
265,505.75 |
15,505.75 |
6.20
|
500,000.00 |
541,097.30 |
41,097.30 |
8.22
|
750,000.00 |
902,646.82 |
152,646.82 |
20.35
|
1,000,000.00 |
0.00 |
0.00 |
0.00
|
1,250,000.00 |
0.00 |
0.00 |
0.00
|
1,500,000.00 |
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 |
116,666.67 |
82,621.75 |
-34,044.92 |
-29.18
|
233,333.33 |
189,709.50 |
-43,623.83 |
-18.70
|
350,000.00 |
311,579.00 |
-38,421.00 |
-10.98
|
466,666.67 |
0.00 |
0.00 |
0.00
|
583,333.33 |
0.00 |
0.00 |
0.00
|
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
|
| P09 |
รายได้แรงงานต่างด้าว |
2,500.00 |
38,257.00 |
35,757.00 |
1,430.28
|
5,000.00 |
39,392.00 |
34,392.00 |
687.84
|
7,500.00 |
39,392.00 |
31,892.00 |
425.23
|
10,000.00 |
0.00 |
0.00 |
0.00
|
12,500.00 |
0.00 |
0.00 |
0.00
|
15,000.00 |
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 |
349,650.17 |
564,436.39 |
214,786.22 |
61.43
|
699,300.33 |
1,098,684.66 |
399,384.33 |
57.11
|
1,048,950.50 |
1,733,289.48 |
684,338.98 |
65.24
|
1,398,600.67 |
0.00 |
0.00 |
0.00
|
1,748,250.83 |
0.00 |
0.00 |
0.00
|
2,097,901.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,876,771.25 |
1,746,030.00 |
-130,741.25 |
-6.97
|
3,753,542.50 |
3,499,090.00 |
-254,452.50 |
-6.78
|
5,630,313.75 |
5,362,740.00 |
-267,573.75 |
-4.75
|
7,507,085.00 |
0.00 |
0.00 |
0.00
|
9,383,856.25 |
0.00 |
0.00 |
0.00
|
11,260,627.50 |
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
|
| P12 |
รายได้อื่น |
357,644.58 |
123,227.60 |
-234,416.98 |
-65.54
|
715,289.17 |
324,308.40 |
-390,980.77 |
-54.66
|
1,072,933.75 |
834,616.97 |
-238,316.78 |
-22.21
|
1,430,578.33 |
0.00 |
0.00 |
0.00
|
1,788,222.92 |
0.00 |
0.00 |
0.00
|
2,145,867.50 |
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
|
| 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 |
123,134.12 |
0.00 |
0.00 |
0.00
|
246,268.24 |
0.00 |
0.00 |
0.00
|
369,402.37 |
2,609,609.46 |
2,240,207.10 |
606.44
|
492,536.49 |
0.00 |
0.00 |
0.00
|
615,670.61 |
0.00 |
0.00 |
0.00
|
738,804.73 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,583,056.81 |
6,132,779.34 |
-450,277.47 |
-6.84
|
13,166,113.62 |
22,301,690.47 |
9,135,576.85 |
69.39
|
19,749,170.43 |
29,867,178.22 |
10,118,007.80 |
51.23
|
26,332,227.23 |
0.00 |
0.00 |
0.00
|
32,915,284.04 |
0.00 |
0.00 |
0.00
|
39,498,340.85 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
591,557.76 |
589,547.26 |
-2,010.50 |
-0.34
|
1,183,115.51 |
1,147,431.48 |
-35,684.03 |
-3.02
|
1,774,673.27 |
1,634,087.86 |
-140,585.41 |
-7.92
|
2,366,231.03 |
0.00 |
0.00 |
0.00
|
2,957,788.78 |
0.00 |
0.00 |
0.00
|
3,549,346.54 |
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
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
191,553.65 |
163,596.39 |
-27,957.26 |
-14.60
|
383,107.30 |
340,492.43 |
-42,614.87 |
-11.12
|
574,660.95 |
566,614.23 |
-8,046.72 |
-1.40
|
766,214.60 |
0.00 |
0.00 |
0.00
|
957,768.25 |
0.00 |
0.00 |
0.00
|
1,149,321.90 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
27,590.58 |
8,583.20 |
-19,007.38 |
-68.89
|
55,181.17 |
31,258.49 |
-23,922.68 |
-43.35
|
82,771.75 |
107,733.45 |
24,961.70 |
30.16
|
110,362.33 |
0.00 |
0.00 |
0.00
|
137,952.92 |
0.00 |
0.00 |
0.00
|
165,543.50 |
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
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
152,861.00 |
124,080.00 |
-28,781.00 |
-18.83
|
305,722.00 |
224,865.28 |
-80,856.72 |
-26.45
|
458,583.00 |
343,712.28 |
-114,870.72 |
-25.05
|
611,444.00 |
0.00 |
0.00 |
0.00
|
764,305.00 |
0.00 |
0.00 |
0.00
|
917,166.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,876,771.25 |
1,746,030.00 |
-130,741.25 |
-6.97
|
3,753,542.50 |
3,499,090.00 |
-254,452.50 |
-6.78
|
5,630,313.75 |
5,362,740.00 |
-267,573.75 |
-4.75
|
7,507,085.00 |
0.00 |
0.00 |
0.00
|
9,383,856.25 |
0.00 |
0.00 |
0.00
|
11,260,627.50 |
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
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
735,832.92 |
687,480.00 |
-48,352.92 |
-6.57
|
1,471,665.83 |
1,417,060.00 |
-54,605.83 |
-3.71
|
2,207,498.75 |
2,125,590.00 |
-81,908.75 |
-3.71
|
2,943,331.67 |
0.00 |
0.00 |
0.00
|
3,679,164.58 |
0.00 |
0.00 |
0.00
|
4,414,997.50 |
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 |
1,263,680.00 |
1,265,700.00 |
2,020.00 |
0.16
|
2,527,360.00 |
2,528,254.00 |
894.00 |
0.04
|
3,791,040.00 |
3,773,247.00 |
-17,793.00 |
-0.47
|
5,054,720.00 |
0.00 |
0.00 |
0.00
|
6,318,400.00 |
0.00 |
0.00 |
0.00
|
7,582,080.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
79,994.58 |
56,030.20 |
-23,964.38 |
-29.96
|
159,989.17 |
120,597.60 |
-39,391.57 |
-24.62
|
239,983.75 |
257,072.00 |
17,088.25 |
7.12
|
319,978.33 |
0.00 |
0.00 |
0.00
|
399,972.92 |
0.00 |
0.00 |
0.00
|
479,967.50 |
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
|
| P21 |
ค่าใช้สอย |
370,033.33 |
229,973.39 |
-140,059.94 |
-37.85
|
740,066.67 |
534,844.05 |
-205,222.62 |
-27.73
|
1,110,100.00 |
846,256.26 |
-263,843.74 |
-23.77
|
1,480,133.33 |
0.00 |
0.00 |
0.00
|
1,850,166.67 |
0.00 |
0.00 |
0.00
|
2,220,200.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
185,500.00 |
185,204.00 |
-296.00 |
-0.16
|
371,000.00 |
328,383.27 |
-42,616.73 |
-11.49
|
556,500.00 |
464,218.29 |
-92,281.71 |
-16.58
|
742,000.00 |
0.00 |
0.00 |
0.00
|
927,500.00 |
0.00 |
0.00 |
0.00
|
1,113,000.00 |
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 |
256,791.67 |
128,724.68 |
-128,066.99 |
-49.87
|
513,583.33 |
317,943.96 |
-195,639.37 |
-38.09
|
770,375.00 |
617,417.71 |
-152,957.29 |
-19.85
|
1,027,166.67 |
0.00 |
0.00 |
0.00
|
1,283,958.33 |
0.00 |
0.00 |
0.00
|
1,540,750.00 |
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
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
490,000.00 |
486,145.24 |
-3,854.76 |
-0.79
|
980,000.00 |
952,971.17 |
-27,028.83 |
-2.76
|
1,470,000.00 |
1,433,505.09 |
-36,494.91 |
-2.48
|
1,960,000.00 |
0.00 |
0.00 |
0.00
|
2,450,000.00 |
0.00 |
0.00 |
0.00
|
2,940,000.00 |
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 |
24,436.30 |
24,436.30 |
0.00
|
0.00 |
72,395.54 |
72,395.54 |
0.00
|
0.00 |
138,636.50 |
138,636.50 |
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 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P25 |
ค่าใช้จ่ายอื่น |
668,976.32 |
544,798.00 |
-124,178.32 |
-18.56
|
1,337,952.63 |
608,331.00 |
-729,621.63 |
-54.53
|
2,006,928.95 |
640,331.00 |
-1,366,597.95 |
-68.09
|
2,675,905.27 |
0.00 |
0.00 |
0.00
|
3,344,881.58 |
0.00 |
0.00 |
0.00
|
4,013,857.90 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,891,143.06 |
6,240,328.66 |
-650,814.40 |
-9.44
|
13,782,286.11 |
12,123,918.27 |
-1,658,367.84 |
-12.03
|
20,673,429.17 |
18,311,161.67 |
-2,362,267.50 |
-11.43
|
27,564,572.23 |
0.00 |
0.00 |
0.00
|
34,455,715.28 |
0.00 |
0.00 |
0.00
|
41,346,858.34 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-308,086.25 |
-107,549.32 |
200,536.93 |
-65.09
|
-616,172.50 |
10,177,772.20 |
10,793,944.70 |
-1,751.77
|
-924,258.75 |
11,556,016.55 |
12,480,275.30 |
-1,350.30
|
-1,232,344.99 |
0.00 |
0.00 |
0.00
|
-1,540,431.24 |
0.00 |
0.00 |
0.00
|
-1,848,517.49 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
378,595.92 |
0.00 |
0.00
|
0.00 |
11,130,743.37 |
0.00 |
0.00
|
0.00 |
10,379,912.18 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
378,595.92 |
0.00 |
0.00
|
0.00 |
11,130,743.37 |
0.00 |
0.00
|
0.00 |
10,379,912.18 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
