| P04 |
รายได้ UC |
2,430,472.69 |
951,061.30 |
-1,479,411.39 |
-60.87
|
4,860,945.38 |
11,177,870.82 |
6,316,925.44 |
129.95
|
7,291,418.07 |
11,620,726.31 |
4,329,308.24 |
59.38
|
9,721,890.76 |
0.00 |
0.00 |
0.00
|
12,152,363.45 |
0.00 |
0.00 |
0.00
|
14,582,836.15 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
13,333.33 |
16,000.00 |
2,666.67 |
20.00
|
26,666.67 |
32,750.00 |
6,083.33 |
22.81
|
40,000.00 |
56,250.00 |
16,250.00 |
40.63
|
53,333.33 |
0.00 |
0.00 |
0.00
|
66,666.67 |
0.00 |
0.00 |
0.00
|
80,000.00 |
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 |
658.33 |
0.00 |
0.00 |
0.00
|
1,316.67 |
0.00 |
0.00 |
0.00
|
1,975.00 |
0.00 |
0.00 |
0.00
|
2,633.33 |
0.00 |
0.00 |
0.00
|
3,291.67 |
0.00 |
0.00 |
0.00
|
3,950.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
42,982.85 |
38,504.20 |
-4,478.65 |
-10.42
|
85,965.71 |
85,628.30 |
-337.41 |
-0.39
|
128,948.56 |
125,453.20 |
-3,495.36 |
-2.71
|
171,931.41 |
0.00 |
0.00 |
0.00
|
214,914.27 |
0.00 |
0.00 |
0.00
|
257,897.12 |
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
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
238,333.33 |
158,073.50 |
-80,259.83 |
-33.68
|
476,666.67 |
384,894.70 |
-91,771.97 |
-19.25
|
715,000.00 |
431,451.20 |
-283,548.80 |
-39.66
|
953,333.33 |
0.00 |
0.00 |
0.00
|
1,191,666.67 |
0.00 |
0.00 |
0.00
|
1,430,000.00 |
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 |
81,197.01 |
112,839.90 |
31,642.89 |
38.97
|
162,394.02 |
220,685.90 |
58,291.88 |
35.90
|
243,591.03 |
431,352.77 |
187,761.74 |
77.08
|
324,788.04 |
0.00 |
0.00 |
0.00
|
405,985.05 |
0.00 |
0.00 |
0.00
|
487,182.07 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
83.33 |
0.00 |
0.00 |
0.00
|
166.67 |
0.00 |
0.00 |
0.00
|
250.00 |
535.00 |
285.00 |
114.00
|
333.33 |
0.00 |
0.00 |
0.00
|
416.67 |
0.00 |
0.00 |
0.00
|
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
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
301,281.25 |
340,767.79 |
39,486.54 |
13.11
|
602,562.50 |
536,833.76 |
-65,728.74 |
-10.91
|
903,843.75 |
1,025,493.63 |
121,649.88 |
13.46
|
1,205,125.00 |
0.00 |
0.00 |
0.00
|
1,506,406.25 |
0.00 |
0.00 |
0.00
|
1,807,687.50 |
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
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,357,944.50 |
2,148,940.00 |
-209,004.50 |
-8.86
|
4,715,889.00 |
4,306,820.00 |
-409,069.00 |
-8.67
|
7,073,833.50 |
6,690,366.00 |
-383,467.50 |
-5.42
|
9,431,778.00 |
0.00 |
0.00 |
0.00
|
11,789,722.50 |
0.00 |
0.00 |
0.00
|
14,147,667.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
440,697.86 |
385,971.03 |
-54,726.83 |
-12.42
|
881,395.73 |
1,047,400.74 |
166,005.01 |
18.83
|
1,322,093.59 |
1,981,073.06 |
658,979.47 |
49.84
|
1,762,791.45 |
0.00 |
0.00 |
0.00
|
2,203,489.32 |
0.00 |
0.00 |
0.00
|
2,644,187.18 |
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
|
| 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 |
384,812.83 |
0.00 |
0.00 |
0.00
|
769,625.67 |
0.00 |
0.00 |
0.00
|
1,154,438.50 |
1,098,454.00 |
-55,984.50 |
-4.85
|
1,539,251.33 |
0.00 |
0.00 |
0.00
|
1,924,064.17 |
0.00 |
0.00 |
0.00
|
2,308,877.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,291,797.34 |
4,152,157.72 |
-2,139,639.62 |
-34.01
|
12,583,594.67 |
17,792,884.22 |
5,209,289.55 |
41.40
|
18,875,392.01 |
23,461,155.17 |
4,585,763.17 |
24.29
|
25,167,189.34 |
0.00 |
0.00 |
0.00
|
31,458,986.68 |
0.00 |
0.00 |
0.00
|
37,750,784.01 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
430,598.34 |
429,722.57 |
-875.77 |
-0.20
|
861,196.67 |
860,948.34 |
-248.33 |
-0.03
|
1,291,795.01 |
1,292,159.71 |
364.70 |
0.03
|
1,722,393.34 |
0.00 |
0.00 |
0.00
|
2,152,991.68 |
0.00 |
0.00 |
0.00
|
2,583,590.02 |
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
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
116,666.67 |
115,841.57 |
-825.10 |
-0.71
|
233,333.33 |
232,422.67 |
-910.66 |
-0.39
|
350,000.00 |
355,851.66 |
5,851.66 |
1.67
|
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
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
24,955.58 |
0.00 |
0.00 |
0.00
|
49,911.17 |
18,591.00 |
-31,320.17 |
-62.75
|
74,866.75 |
70,491.00 |
-4,375.75 |
-5.84
|
99,822.33 |
0.00 |
0.00 |
0.00
|
124,777.92 |
0.00 |
0.00 |
0.00
|
149,733.50 |
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 |
125,000.00 |
108,365.64 |
-16,634.36 |
-13.31
|
250,000.00 |
222,828.44 |
-27,171.56 |
-10.87
|
375,000.00 |
336,625.74 |
-38,374.26 |
-10.23
|
500,000.00 |
0.00 |
0.00 |
0.00
|
625,000.00 |
0.00 |
0.00 |
0.00
|
750,000.00 |
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 |
2,354,444.50 |
2,148,940.00 |
-205,504.50 |
-8.73
|
4,708,889.00 |
4,306,820.00 |
-402,069.00 |
-8.54
|
7,063,333.50 |
6,690,366.00 |
-372,967.50 |
-5.28
|
9,417,778.00 |
0.00 |
0.00 |
0.00
|
11,772,222.50 |
0.00 |
0.00 |
0.00
|
14,126,667.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
617,222.75 |
589,840.00 |
-27,382.75 |
-4.44
|
1,234,445.50 |
1,217,820.00 |
-16,625.50 |
-1.35
|
1,851,668.25 |
1,885,040.00 |
33,371.75 |
1.80
|
2,468,891.00 |
0.00 |
0.00 |
0.00
|
3,086,113.75 |
0.00 |
0.00 |
0.00
|
3,703,336.50 |
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 |
994,940.00 |
992,322.00 |
-2,618.00 |
-0.26
|
1,989,880.00 |
2,070,402.00 |
80,522.00 |
4.05
|
2,984,820.00 |
3,172,222.00 |
187,402.00 |
6.28
|
3,979,760.00 |
0.00 |
0.00 |
0.00
|
4,974,700.00 |
0.00 |
0.00 |
0.00
|
5,969,640.00 |
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
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
103,147.78 |
80,708.90 |
-22,438.88 |
-21.75
|
206,295.56 |
217,451.20 |
11,155.64 |
5.41
|
309,443.34 |
354,761.58 |
45,318.24 |
14.65
|
412,591.12 |
0.00 |
0.00 |
0.00
|
515,738.90 |
0.00 |
0.00 |
0.00
|
618,886.68 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
196,393.33 |
93,477.80 |
-102,915.53 |
-52.40
|
392,786.67 |
213,899.00 |
-178,887.67 |
-45.54
|
589,180.00 |
517,518.85 |
-71,661.15 |
-12.16
|
785,573.33 |
0.00 |
0.00 |
0.00
|
981,966.67 |
0.00 |
0.00 |
0.00
|
1,178,360.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
128,815.92 |
98,871.86 |
-29,944.06 |
-23.25
|
257,631.83 |
202,910.02 |
-54,721.81 |
-21.24
|
386,447.75 |
293,679.75 |
-92,768.00 |
-24.01
|
515,263.67 |
0.00 |
0.00 |
0.00
|
644,079.58 |
0.00 |
0.00 |
0.00
|
772,895.50 |
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
|
| P23 |
วัสดุใช้ไป |
178,958.33 |
142,212.74 |
-36,745.59 |
-20.53
|
357,916.67 |
320,348.37 |
-37,568.30 |
-10.50
|
536,875.00 |
449,885.73 |
-86,989.27 |
-16.20
|
715,833.33 |
0.00 |
0.00 |
0.00
|
894,791.67 |
0.00 |
0.00 |
0.00
|
1,073,750.00 |
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 |
364,305.88 |
523,985.91 |
159,680.03 |
43.83
|
728,611.76 |
1,025,338.70 |
296,726.94 |
40.72
|
1,092,917.64 |
1,540,505.21 |
447,587.57 |
40.95
|
1,457,223.52 |
0.00 |
0.00 |
0.00
|
1,821,529.40 |
0.00 |
0.00 |
0.00
|
2,185,835.29 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,434.09 |
5,434.09 |
0.00
|
0.00 |
5,508.99 |
5,508.99 |
0.00
|
0.00 |
5,508.99 |
5,508.99 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
630,201.17 |
0.00 |
0.00 |
0.00
|
1,260,402.33 |
799,522.33 |
-460,880.00 |
-36.57
|
1,890,603.50 |
1,136,647.33 |
-753,956.17 |
-39.88
|
2,520,804.67 |
0.00 |
0.00 |
0.00
|
3,151,005.83 |
0.00 |
0.00 |
0.00
|
3,781,207.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,265,650.25 |
5,329,723.08 |
-935,927.17 |
-14.94
|
12,531,300.49 |
11,714,811.06 |
-816,489.43 |
-6.52
|
18,796,950.74 |
18,101,263.55 |
-695,687.19 |
-3.70
|
25,062,600.99 |
0.00 |
0.00 |
0.00
|
31,328,251.23 |
0.00 |
0.00 |
0.00
|
37,593,901.48 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
26,147.09 |
-1,177,565.36 |
-1,203,712.45 |
-4,603.62
|
52,294.18 |
6,078,073.16 |
6,025,778.98 |
11,522.85
|
78,441.27 |
5,359,891.62 |
5,281,450.36 |
6,733.00
|
104,588.35 |
0.00 |
0.00 |
0.00
|
130,735.44 |
0.00 |
0.00 |
0.00
|
156,882.53 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-653,579.45 |
0.00 |
0.00
|
0.00 |
7,103,411.86 |
0.00 |
0.00
|
0.00 |
5,801,942.83 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-653,579.45 |
0.00 |
0.00
|
0.00 |
7,103,411.86 |
0.00 |
0.00
|
0.00 |
5,801,942.83 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
