P04 |
รายได้ UC |
4,707,914.32 |
2,042,089.24 |
-2,665,825.08 |
-56.62
|
9,415,828.64 |
14,944,890.28 |
5,529,061.64 |
58.72
|
14,123,742.96 |
17,107,957.57 |
2,984,214.62 |
21.13
|
18,831,657.27 |
0.00 |
0.00 |
0.00
|
23,539,571.59 |
0.00 |
0.00 |
0.00
|
28,247,485.91 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
41,666.67 |
34,200.00 |
-7,466.67 |
-17.92
|
83,333.33 |
70,600.00 |
-12,733.33 |
-15.28
|
125,000.00 |
110,300.00 |
-14,700.00 |
-11.76
|
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
416.67 |
0.00 |
0.00 |
0.00
|
833.33 |
16,734.00 |
15,900.67 |
1,908.08
|
1,250.00 |
16,734.00 |
15,484.00 |
1,238.72
|
1,666.67 |
0.00 |
0.00 |
0.00
|
2,083.33 |
0.00 |
0.00 |
0.00
|
2,500.00 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
87,500.00 |
69,537.85 |
-17,962.15 |
-20.53
|
175,000.00 |
168,329.10 |
-6,670.90 |
-3.81
|
262,500.00 |
302,312.60 |
39,812.60 |
15.17
|
350,000.00 |
0.00 |
0.00 |
0.00
|
437,500.00 |
0.00 |
0.00 |
0.00
|
525,000.00 |
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 |
516,666.67 |
637,212.33 |
120,545.66 |
23.33
|
1,033,333.33 |
1,219,818.56 |
186,485.23 |
18.05
|
1,550,000.00 |
1,946,309.62 |
396,309.62 |
25.57
|
2,066,666.67 |
0.00 |
0.00 |
0.00
|
2,583,333.33 |
0.00 |
0.00 |
0.00
|
3,100,000.00 |
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
|
P08 |
รายได้ประกันสังคม |
133,333.33 |
141,927.90 |
8,594.57 |
6.45
|
266,666.67 |
258,782.65 |
-7,884.02 |
-2.96
|
400,000.00 |
375,615.79 |
-24,384.21 |
-6.10
|
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
|
P09 |
รายได้แรงงานต่างด้าว |
7,500.00 |
0.00 |
-7,500.00 |
-100.00
|
15,000.00 |
0.00 |
-15,000.00 |
-100.00
|
22,500.00 |
0.00 |
-22,500.00 |
-100.00
|
30,000.00 |
0.00 |
0.00 |
0.00
|
37,500.00 |
0.00 |
0.00 |
0.00
|
45,000.00 |
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 |
292,892.35 |
174,455.00 |
-118,437.35 |
-40.44
|
585,784.69 |
404,488.40 |
-181,296.29 |
-30.95
|
878,677.04 |
662,822.90 |
-215,854.14 |
-24.57
|
1,171,569.38 |
0.00 |
0.00 |
0.00
|
1,464,461.73 |
0.00 |
0.00 |
0.00
|
1,757,354.08 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,991,481.50 |
1,766,470.00 |
-225,011.50 |
-11.30
|
3,982,963.00 |
3,539,920.00 |
-443,043.00 |
-11.12
|
5,974,444.50 |
5,434,980.00 |
-539,464.50 |
-9.03
|
7,965,926.00 |
0.00 |
0.00 |
0.00
|
9,957,407.50 |
0.00 |
0.00 |
0.00
|
11,948,889.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
466,591.20 |
254,952.05 |
-211,639.15 |
-45.36
|
933,182.41 |
874,814.55 |
-58,367.86 |
-6.25
|
1,399,773.61 |
1,502,878.99 |
103,105.38 |
7.37
|
1,866,364.82 |
0.00 |
0.00 |
0.00
|
2,332,956.02 |
0.00 |
0.00 |
0.00
|
2,799,547.23 |
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
|
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 |
110,560.21 |
0.00 |
0.00 |
0.00
|
221,120.43 |
0.00 |
0.00 |
0.00
|
331,680.64 |
1,893,622.56 |
1,561,941.92 |
470.92
|
442,240.85 |
0.00 |
0.00 |
0.00
|
552,801.07 |
0.00 |
0.00 |
0.00
|
663,361.28 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,356,522.92 |
5,120,844.37 |
-3,235,678.55 |
-38.72
|
16,713,045.83 |
21,498,377.54 |
4,785,331.71 |
28.63
|
25,069,568.75 |
29,353,534.03 |
4,283,965.29 |
17.09
|
33,426,091.66 |
0.00 |
0.00 |
0.00
|
41,782,614.58 |
0.00 |
0.00 |
0.00
|
50,139,137.49 |
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
|
P14 |
ต้นทุนยา |
712,655.60 |
655,360.23 |
-57,295.37 |
-8.04
|
1,425,311.19 |
1,357,043.57 |
-68,267.62 |
-4.79
|
2,137,966.79 |
1,964,386.88 |
-173,579.91 |
-8.12
|
2,850,622.39 |
0.00 |
0.00 |
0.00
|
3,563,277.98 |
0.00 |
0.00 |
0.00
|
4,275,933.58 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
258,600.07 |
272,247.63 |
13,647.56 |
5.28
|
517,200.15 |
512,834.35 |
-4,365.80 |
-0.84
|
775,800.22 |
748,928.30 |
-26,871.92 |
-3.46
|
1,034,400.29 |
0.00 |
0.00 |
0.00
|
1,293,000.37 |
0.00 |
0.00 |
0.00
|
1,551,600.44 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
39,060.61 |
6,523.55 |
-32,537.06 |
-83.30
|
78,121.23 |
57,335.83 |
-20,785.40 |
-26.61
|
117,181.84 |
133,302.67 |
16,120.83 |
13.76
|
156,242.46 |
0.00 |
0.00 |
0.00
|
195,303.07 |
0.00 |
0.00 |
0.00
|
234,363.69 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
203,730.61 |
186,006.00 |
-17,724.61 |
-8.70
|
407,461.22 |
535,507.40 |
128,046.18 |
31.43
|
611,191.83 |
653,000.31 |
41,808.49 |
6.84
|
814,922.43 |
0.00 |
0.00 |
0.00
|
1,018,653.04 |
0.00 |
0.00 |
0.00
|
1,222,383.65 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
1,991,481.50 |
1,766,470.00 |
-225,011.50 |
-11.30
|
3,982,963.00 |
3,539,920.00 |
-443,043.00 |
-11.12
|
5,974,444.50 |
5,434,980.00 |
-539,464.50 |
-9.03
|
7,965,926.00 |
0.00 |
0.00 |
0.00
|
9,957,407.50 |
0.00 |
0.00 |
0.00
|
11,948,889.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
811,658.00 |
852,002.50 |
40,344.50 |
4.97
|
1,623,316.00 |
1,698,182.50 |
74,866.50 |
4.61
|
2,434,974.00 |
2,552,202.50 |
117,228.50 |
4.81
|
3,246,632.00 |
0.00 |
0.00 |
0.00
|
4,058,290.00 |
0.00 |
0.00 |
0.00
|
4,869,948.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,697,715.92 |
1,662,246.50 |
-35,469.42 |
-2.09
|
3,395,431.83 |
3,421,683.50 |
26,251.67 |
0.77
|
5,093,147.75 |
5,157,180.50 |
64,032.75 |
1.26
|
6,790,863.67 |
0.00 |
0.00 |
0.00
|
8,488,579.58 |
0.00 |
0.00 |
0.00
|
10,186,295.50 |
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 |
142,254.45 |
98,675.70 |
-43,578.75 |
-30.63
|
284,508.91 |
205,074.40 |
-79,434.51 |
-27.92
|
426,763.36 |
322,752.40 |
-104,010.96 |
-24.37
|
569,017.82 |
0.00 |
0.00 |
0.00
|
711,272.27 |
0.00 |
0.00 |
0.00
|
853,526.73 |
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
|
P21 |
ค่าใช้สอย |
484,661.50 |
344,146.55 |
-140,514.95 |
-28.99
|
969,323.00 |
970,291.16 |
968.16 |
0.10
|
1,453,984.50 |
1,256,272.69 |
-197,711.81 |
-13.60
|
1,938,646.00 |
0.00 |
0.00 |
0.00
|
2,423,307.50 |
0.00 |
0.00 |
0.00
|
2,907,969.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
237,942.28 |
238,516.22 |
573.95 |
0.24
|
475,884.55 |
453,459.50 |
-22,425.05 |
-4.71
|
713,826.83 |
647,706.22 |
-66,120.61 |
-9.26
|
951,769.10 |
0.00 |
0.00 |
0.00
|
1,189,711.38 |
0.00 |
0.00 |
0.00
|
1,427,653.65 |
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
|
P23 |
วัสดุใช้ไป |
300,562.75 |
168,614.50 |
-131,948.25 |
-43.90
|
601,125.50 |
519,533.87 |
-81,591.63 |
-13.57
|
901,688.25 |
804,392.78 |
-97,295.47 |
-10.79
|
1,202,251.00 |
0.00 |
0.00 |
0.00
|
1,502,813.75 |
0.00 |
0.00 |
0.00
|
1,803,376.50 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
594,148.54 |
598,048.29 |
3,899.75 |
0.66
|
1,188,297.08 |
1,176,952.33 |
-11,344.75 |
-0.95
|
1,782,445.62 |
1,766,051.13 |
-16,394.49 |
-0.92
|
2,376,594.15 |
0.00 |
0.00 |
0.00
|
2,970,742.69 |
0.00 |
0.00 |
0.00
|
3,564,891.23 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
0.00 |
33,538.99 |
33,538.99 |
0.00
|
0.00 |
100,523.68 |
100,523.68 |
0.00
|
0.00 |
142,532.78 |
142,532.78 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
849,273.65 |
0.00 |
0.00 |
0.00
|
1,698,547.30 |
536,993.00 |
-1,161,554.30 |
-68.39
|
2,547,820.95 |
539,993.00 |
-2,007,827.95 |
-78.81
|
3,397,094.60 |
0.00 |
0.00 |
0.00
|
4,246,368.25 |
0.00 |
0.00 |
0.00
|
5,095,641.90 |
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 |
8,323,745.48 |
6,882,396.66 |
-1,441,348.82 |
-17.32
|
16,647,490.95 |
15,085,335.09 |
-1,562,155.86 |
-9.38
|
24,971,236.43 |
22,123,682.16 |
-2,847,554.27 |
-11.40
|
33,294,981.91 |
0.00 |
0.00 |
0.00
|
41,618,727.38 |
0.00 |
0.00 |
0.00
|
49,942,472.86 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
32,777.44 |
-1,761,552.29 |
-1,794,329.73 |
-5,474.28
|
65,554.88 |
6,413,042.45 |
6,347,487.57 |
9,682.71
|
98,332.32 |
7,229,851.87 |
7,131,519.56 |
7,252.47
|
131,109.75 |
0.00 |
0.00 |
0.00
|
163,887.19 |
0.00 |
0.00 |
0.00
|
196,664.63 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,163,504.00 |
0.00 |
0.00
|
0.00 |
7,589,994.78 |
0.00 |
0.00
|
0.00 |
7,102,280.44 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,163,504.00 |
0.00 |
0.00
|
0.00 |
7,589,994.78 |
0.00 |
0.00
|
0.00 |
7,102,280.44 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|