| P04 |
รายได้ UC |
2,974,342.00 |
1,267,443.88 |
-1,706,898.12 |
-57.39
|
5,948,684.00 |
10,979,228.09 |
5,030,544.09 |
84.57
|
8,923,026.00 |
12,072,485.27 |
3,149,459.27 |
35.30
|
11,897,368.00 |
0.00 |
0.00 |
0.00
|
14,871,710.00 |
0.00 |
0.00 |
0.00
|
17,846,052.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
12,500.00 |
0.00 |
0.00 |
0.00
|
25,000.00 |
0.00 |
0.00 |
0.00
|
37,500.00 |
0.00 |
0.00 |
0.00
|
50,000.00 |
0.00 |
0.00 |
0.00
|
62,500.00 |
0.00 |
0.00 |
0.00
|
75,000.00 |
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 |
0.00 |
9,358.25 |
9,358.25 |
0.00
|
0.00 |
9,358.25 |
9,358.25 |
0.00
|
0.00 |
9,358.25 |
9,358.25 |
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 |
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 |
49,384.75 |
7,718.08 |
18.52
|
83,333.33 |
87,242.44 |
3,909.11 |
4.69
|
125,000.00 |
117,639.19 |
-7,360.81 |
-5.89
|
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 |
235,496.24 |
-14,503.76 |
-5.80
|
500,000.00 |
401,355.69 |
-98,644.31 |
-19.73
|
750,000.00 |
620,056.38 |
-129,943.62 |
-17.33
|
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 |
100,000.00 |
89,158.11 |
-10,841.89 |
-10.84
|
200,000.00 |
192,861.30 |
-7,138.70 |
-3.57
|
300,000.00 |
314,438.29 |
14,438.29 |
4.81
|
400,000.00 |
0.00 |
0.00 |
0.00
|
500,000.00 |
0.00 |
0.00 |
0.00
|
600,000.00 |
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 |
0.00 |
1,421.65 |
1,421.65 |
0.00
|
0.00 |
1,529.15 |
1,529.15 |
0.00
|
0.00 |
4,425.30 |
4,425.30 |
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 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
266,666.67 |
127,718.27 |
-138,948.40 |
-52.11
|
533,333.33 |
301,858.35 |
-231,474.98 |
-43.40
|
800,000.00 |
432,605.86 |
-367,394.14 |
-45.92
|
1,066,666.67 |
0.00 |
0.00 |
0.00
|
1,333,333.33 |
0.00 |
0.00 |
0.00
|
1,600,000.00 |
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
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
1,645,673.60 |
1,764,620.00 |
118,946.40 |
7.23
|
3,291,347.20 |
3,548,500.00 |
257,152.80 |
7.81
|
4,937,020.80 |
5,443,260.00 |
506,239.20 |
10.25
|
6,582,694.40 |
0.00 |
0.00 |
0.00
|
8,228,368.00 |
0.00 |
0.00 |
0.00
|
9,874,041.60 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
249,829.17 |
229,299.19 |
-20,529.98 |
-8.22
|
499,658.33 |
426,207.24 |
-73,451.09 |
-14.70
|
749,487.50 |
729,752.27 |
-19,735.23 |
-2.63
|
999,316.67 |
0.00 |
0.00 |
0.00
|
1,249,145.83 |
0.00 |
0.00 |
0.00
|
1,498,975.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
79,600.00 |
0.00 |
0.00 |
0.00
|
159,200.00 |
0.00 |
0.00 |
0.00
|
238,800.00 |
0.00 |
0.00 |
0.00
|
318,400.00 |
0.00 |
0.00 |
0.00
|
398,000.00 |
0.00 |
0.00 |
0.00
|
477,600.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,620,278.10 |
3,773,900.34 |
-1,846,377.76 |
-32.85
|
11,240,556.20 |
15,948,140.51 |
4,707,584.31 |
41.88
|
16,860,834.30 |
19,744,020.81 |
2,883,186.51 |
17.10
|
22,481,112.40 |
0.00 |
0.00 |
0.00
|
28,101,390.50 |
0.00 |
0.00 |
0.00
|
33,721,668.60 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
562,533.08 |
243,054.61 |
-319,478.47 |
-56.79
|
1,125,066.16 |
887,913.81 |
-237,152.35 |
-21.08
|
1,687,599.24 |
1,293,263.01 |
-394,336.23 |
-23.37
|
2,250,132.31 |
0.00 |
0.00 |
0.00
|
2,812,665.39 |
0.00 |
0.00 |
0.00
|
3,375,198.47 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
192,268.13 |
33,536.50 |
-158,731.63 |
-82.56
|
384,536.25 |
302,242.33 |
-82,293.92 |
-21.40
|
576,804.38 |
452,569.07 |
-124,235.31 |
-21.54
|
769,072.51 |
0.00 |
0.00 |
0.00
|
961,340.63 |
0.00 |
0.00 |
0.00
|
1,153,608.76 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
24,998.33 |
12,666.84 |
-12,331.49 |
-49.33
|
49,996.67 |
38,824.86 |
-11,171.81 |
-22.35
|
74,995.00 |
74,450.62 |
-544.38 |
-0.73
|
99,993.33 |
0.00 |
0.00 |
0.00
|
124,991.67 |
0.00 |
0.00 |
0.00
|
149,990.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
140,336.17 |
149,304.82 |
8,968.65 |
6.39
|
280,672.33 |
263,207.60 |
-17,464.73 |
-6.22
|
421,008.50 |
376,757.34 |
-44,251.16 |
-10.51
|
561,344.67 |
0.00 |
0.00 |
0.00
|
701,680.83 |
0.00 |
0.00 |
0.00
|
842,017.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,645,673.60 |
1,764,620.00 |
118,946.40 |
7.23
|
3,291,347.20 |
3,548,500.00 |
257,152.80 |
7.81
|
4,937,020.80 |
5,443,260.00 |
506,239.20 |
10.25
|
6,582,694.40 |
0.00 |
0.00 |
0.00
|
8,228,368.00 |
0.00 |
0.00 |
0.00
|
9,874,041.60 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
735,180.93 |
610,615.00 |
-124,565.93 |
-16.94
|
1,470,361.87 |
1,213,775.00 |
-256,586.87 |
-17.45
|
2,205,542.80 |
1,890,055.00 |
-315,487.80 |
-14.30
|
2,940,723.73 |
0.00 |
0.00 |
0.00
|
3,675,904.67 |
0.00 |
0.00 |
0.00
|
4,411,085.60 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,026,202.50 |
934,080.00 |
-92,122.50 |
-8.98
|
2,052,405.00 |
1,976,168.00 |
-76,237.00 |
-3.71
|
3,078,607.50 |
2,527,261.00 |
-551,346.50 |
-17.91
|
4,104,810.00 |
0.00 |
0.00 |
0.00
|
5,131,012.50 |
0.00 |
0.00 |
0.00
|
6,157,215.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
38,215.50 |
99,463.50 |
61,248.00 |
160.27
|
76,431.00 |
196,574.00 |
120,143.00 |
157.19
|
114,646.50 |
306,588.70 |
191,942.20 |
167.42
|
152,862.00 |
0.00 |
0.00 |
0.00
|
191,077.50 |
0.00 |
0.00 |
0.00
|
229,293.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
194,500.00 |
55,062.00 |
-139,438.00 |
-71.69
|
389,000.00 |
220,069.40 |
-168,930.60 |
-43.43
|
583,500.00 |
345,939.40 |
-237,560.60 |
-40.71
|
778,000.00 |
0.00 |
0.00 |
0.00
|
972,500.00 |
0.00 |
0.00 |
0.00
|
1,167,000.00 |
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
|
| P22 |
ค่าสาธารณูปโภค |
123,131.37 |
117,849.80 |
-5,281.57 |
-4.29
|
246,262.75 |
220,986.71 |
-25,276.04 |
-10.26
|
369,394.12 |
314,733.21 |
-54,660.91 |
-14.80
|
492,525.49 |
0.00 |
0.00 |
0.00
|
615,656.87 |
0.00 |
0.00 |
0.00
|
738,788.24 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
211,920.50 |
161,514.89 |
-50,405.61 |
-23.79
|
423,841.00 |
255,541.97 |
-168,299.03 |
-39.71
|
635,761.50 |
500,936.01 |
-134,825.49 |
-21.21
|
847,682.00 |
0.00 |
0.00 |
0.00
|
1,059,602.50 |
0.00 |
0.00 |
0.00
|
1,271,523.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
228,652.15 |
343,906.74 |
115,254.59 |
50.41
|
457,304.30 |
676,528.72 |
219,224.42 |
47.94
|
685,956.46 |
1,020,431.82 |
334,475.37 |
48.76
|
914,608.61 |
0.00 |
0.00 |
0.00
|
1,143,260.76 |
0.00 |
0.00 |
0.00
|
1,371,912.91 |
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
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
0.00 |
83.00 |
83.00 |
0.00
|
0.00 |
83.00 |
83.00 |
0.00
|
0.00 |
172.50 |
172.50 |
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 |
632,945.83 |
7,945.05 |
-625,000.78 |
-98.74
|
1,265,891.67 |
13,770.76 |
-1,252,120.91 |
-98.91
|
1,898,837.50 |
89,885.06 |
-1,808,952.44 |
-95.27
|
2,531,783.33 |
0.00 |
0.00 |
0.00
|
3,164,729.17 |
0.00 |
0.00 |
0.00
|
3,797,675.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,756,558.10 |
4,533,702.75 |
-1,222,855.35 |
-21.24
|
11,513,116.19 |
9,814,186.16 |
-1,698,930.03 |
-14.76
|
17,269,674.29 |
14,636,302.74 |
-2,633,371.55 |
-15.25
|
23,026,232.39 |
0.00 |
0.00 |
0.00
|
28,782,790.48 |
0.00 |
0.00 |
0.00
|
34,539,348.58 |
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
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-136,280.00 |
-759,802.41 |
-623,522.41 |
457.53
|
-272,560.00 |
6,133,954.35 |
6,406,514.35 |
-2,350.50
|
-408,839.99 |
5,107,718.07 |
5,516,558.06 |
-1,349.32
|
-545,119.99 |
0.00 |
0.00 |
0.00
|
-681,399.99 |
0.00 |
0.00 |
0.00
|
-817,679.99 |
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
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-415,895.67 |
0.00 |
0.00
|
0.00 |
6,810,483.07 |
0.00 |
0.00
|
0.00 |
6,128,149.89 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-415,895.67 |
0.00 |
0.00
|
0.00 |
6,810,483.07 |
0.00 |
0.00
|
0.00 |
6,128,149.89 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
