P04 |
รายได้ UC |
2,463,211.67 |
723,567.03 |
-1,739,644.64 |
-70.63
|
4,926,423.33 |
6,221,813.01 |
1,295,389.68 |
26.29
|
7,389,635.00 |
7,352,097.45 |
-37,537.55 |
-0.51
|
9,852,846.67 |
0.00 |
0.00 |
0.00
|
12,316,058.33 |
0.00 |
0.00 |
0.00
|
14,779,270.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
12,295.83 |
37,100.00 |
24,804.17 |
201.73
|
24,591.67 |
55,300.00 |
30,708.33 |
124.87
|
36,887.50 |
93,250.00 |
56,362.50 |
152.80
|
49,183.33 |
0.00 |
0.00 |
0.00
|
61,479.17 |
0.00 |
0.00 |
0.00
|
73,775.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
0.00 |
0.00 |
0.00
|
0.00 |
9,997.50 |
9,997.50 |
0.00
|
0.00 |
10,197.50 |
10,197.50 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
36,233.08 |
44,005.25 |
7,772.17 |
21.45
|
72,466.17 |
106,232.70 |
33,766.53 |
46.60
|
108,699.25 |
147,417.41 |
38,718.16 |
35.62
|
144,932.33 |
0.00 |
0.00 |
0.00
|
181,165.42 |
0.00 |
0.00 |
0.00
|
217,398.50 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
214,389.00 |
273,308.67 |
58,919.67 |
27.48
|
428,778.00 |
549,197.54 |
120,419.54 |
28.08
|
643,167.00 |
842,647.36 |
199,480.36 |
31.02
|
857,556.00 |
0.00 |
0.00 |
0.00
|
1,071,945.00 |
0.00 |
0.00 |
0.00
|
1,286,334.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
42,371.92 |
53,624.95 |
11,253.03 |
26.56
|
84,743.83 |
98,579.55 |
13,835.72 |
16.33
|
127,115.75 |
143,145.97 |
16,030.22 |
12.61
|
169,487.67 |
0.00 |
0.00 |
0.00
|
211,859.58 |
0.00 |
0.00 |
0.00
|
254,231.50 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
4,700.00 |
0.00 |
0.00 |
0.00
|
9,400.00 |
850.00 |
-8,550.00 |
-90.96
|
14,100.00 |
850.00 |
-13,250.00 |
-93.97
|
18,800.00 |
0.00 |
0.00 |
0.00
|
23,500.00 |
0.00 |
0.00 |
0.00
|
28,200.00 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
262,170.92 |
193,635.98 |
-68,534.94 |
-26.14
|
524,341.83 |
381,464.65 |
-142,877.18 |
-27.25
|
786,512.75 |
548,262.97 |
-238,249.78 |
-30.29
|
1,048,683.67 |
0.00 |
0.00 |
0.00
|
1,310,854.58 |
0.00 |
0.00 |
0.00
|
1,573,025.50 |
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 |
2,242,989.33 |
2,405,113.87 |
162,124.54 |
7.23
|
4,485,978.67 |
4,795,243.87 |
309,265.20 |
6.89
|
6,728,968.00 |
7,192,803.87 |
463,835.87 |
6.89
|
8,971,957.33 |
0.00 |
0.00 |
0.00
|
11,214,946.67 |
0.00 |
0.00 |
0.00
|
13,457,936.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
340,419.42 |
765,976.97 |
425,557.55 |
125.01
|
680,838.83 |
1,094,991.24 |
414,152.41 |
60.83
|
1,021,258.25 |
1,841,023.70 |
819,765.45 |
80.27
|
1,361,677.67 |
0.00 |
0.00 |
0.00
|
1,702,097.08 |
0.00 |
0.00 |
0.00
|
2,042,516.50 |
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 |
173,519.58 |
0.00 |
0.00 |
0.00
|
347,039.17 |
0.00 |
0.00 |
0.00
|
520,558.75 |
2,444,235.88 |
1,923,677.13 |
369.54
|
694,078.33 |
0.00 |
0.00 |
0.00
|
867,597.92 |
0.00 |
0.00 |
0.00
|
1,041,117.50 |
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
|
P13S |
รวมรายได้ |
5,792,300.75 |
4,496,332.72 |
-1,295,968.03 |
-22.37
|
11,584,601.50 |
13,313,670.06 |
1,729,068.56 |
14.93
|
17,376,902.25 |
20,615,932.11 |
3,239,029.86 |
18.64
|
23,169,203.00 |
0.00 |
0.00 |
0.00
|
28,961,503.75 |
0.00 |
0.00 |
0.00
|
34,753,804.50 |
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
|
P14 |
ต้นทุนยา |
525,000.00 |
501,953.33 |
-23,046.67 |
-4.39
|
1,050,000.00 |
984,975.34 |
-65,024.66 |
-6.19
|
1,575,000.00 |
1,567,990.24 |
-7,009.76 |
-0.45
|
2,100,000.00 |
0.00 |
0.00 |
0.00
|
2,625,000.00 |
0.00 |
0.00 |
0.00
|
3,150,000.00 |
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 |
133,550.00 |
97,993.16 |
-35,556.84 |
-26.62
|
267,100.00 |
178,875.97 |
-88,224.03 |
-33.03
|
400,650.00 |
297,170.70 |
-103,479.30 |
-25.83
|
534,200.00 |
0.00 |
0.00 |
0.00
|
667,750.00 |
0.00 |
0.00 |
0.00
|
801,300.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
14,083.33 |
3,320.00 |
-10,763.33 |
-76.43
|
28,166.67 |
14,768.00 |
-13,398.67 |
-47.57
|
42,250.00 |
42,811.37 |
561.37 |
1.33
|
56,333.33 |
0.00 |
0.00 |
0.00
|
70,416.67 |
0.00 |
0.00 |
0.00
|
84,500.00 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
150,000.00 |
303,226.00 |
153,226.00 |
102.15
|
300,000.00 |
710,223.00 |
410,223.00 |
136.74
|
450,000.00 |
710,223.00 |
260,223.00 |
57.83
|
600,000.00 |
0.00 |
0.00 |
0.00
|
750,000.00 |
0.00 |
0.00 |
0.00
|
900,000.00 |
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 |
2,242,989.33 |
2,403,913.87 |
160,924.54 |
7.17
|
4,485,978.67 |
4,794,043.87 |
308,065.20 |
6.87
|
6,728,968.00 |
7,190,853.87 |
461,885.87 |
6.86
|
8,971,957.33 |
0.00 |
0.00 |
0.00
|
11,214,946.67 |
0.00 |
0.00 |
0.00
|
13,457,936.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
507,936.58 |
280,941.00 |
-226,995.58 |
-44.69
|
1,015,873.17 |
677,188.00 |
-338,685.17 |
-33.34
|
1,523,809.75 |
1,097,043.00 |
-426,766.75 |
-28.01
|
2,031,746.33 |
0.00 |
0.00 |
0.00
|
2,539,682.92 |
0.00 |
0.00 |
0.00
|
3,047,619.50 |
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 |
958,408.33 |
913,860.00 |
-44,548.33 |
-4.65
|
1,916,816.67 |
2,379,832.50 |
463,015.83 |
24.16
|
2,875,225.00 |
3,324,505.00 |
449,280.00 |
15.63
|
3,833,633.33 |
0.00 |
0.00 |
0.00
|
4,792,041.67 |
0.00 |
0.00 |
0.00
|
5,750,450.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
164,584.58 |
158,757.56 |
-5,827.02 |
-3.54
|
329,169.17 |
339,661.16 |
10,491.99 |
3.19
|
493,753.75 |
596,695.52 |
102,941.77 |
20.85
|
658,338.33 |
0.00 |
0.00 |
0.00
|
822,922.92 |
0.00 |
0.00 |
0.00
|
987,507.50 |
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 |
273,025.42 |
183,114.04 |
-89,911.38 |
-32.93
|
546,050.83 |
461,532.24 |
-84,518.59 |
-15.48
|
819,076.25 |
689,392.15 |
-129,684.10 |
-15.83
|
1,092,101.67 |
0.00 |
0.00 |
0.00
|
1,365,127.08 |
0.00 |
0.00 |
0.00
|
1,638,152.50 |
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
|
P22 |
ค่าสาธารณูปโภค |
116,385.83 |
97,700.84 |
-18,684.99 |
-16.05
|
232,771.67 |
192,403.60 |
-40,368.07 |
-17.34
|
349,157.50 |
282,641.48 |
-66,516.02 |
-19.05
|
465,543.33 |
0.00 |
0.00 |
0.00
|
581,929.17 |
0.00 |
0.00 |
0.00
|
698,315.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
162,537.50 |
101,883.00 |
-60,654.50 |
-37.32
|
325,075.00 |
192,924.80 |
-132,150.20 |
-40.65
|
487,612.50 |
298,285.80 |
-189,326.70 |
-38.83
|
650,150.00 |
0.00 |
0.00 |
0.00
|
812,687.50 |
0.00 |
0.00 |
0.00
|
975,225.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
512,958.83 |
519,957.86 |
6,999.03 |
1.36
|
1,025,917.67 |
1,004,579.46 |
-21,338.21 |
-2.08
|
1,538,876.50 |
1,485,494.40 |
-53,382.10 |
-3.47
|
2,051,835.33 |
0.00 |
0.00 |
0.00
|
2,564,794.17 |
0.00 |
0.00 |
0.00
|
3,077,753.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
14,500.00 |
36,427.75 |
21,927.75 |
151.23
|
29,000.00 |
53,816.55 |
24,816.55 |
85.57
|
43,500.00 |
70,536.50 |
27,036.50 |
62.15
|
58,000.00 |
0.00 |
0.00 |
0.00
|
72,500.00 |
0.00 |
0.00 |
0.00
|
87,000.00 |
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
|
P25 |
ค่าใช้จ่ายอื่น |
170,797.75 |
174,662.07 |
3,864.32 |
2.26
|
341,595.50 |
200,716.07 |
-140,879.43 |
-41.24
|
512,393.25 |
253,216.07 |
-259,177.18 |
-50.58
|
683,191.00 |
0.00 |
0.00 |
0.00
|
853,988.75 |
0.00 |
0.00 |
0.00
|
1,024,786.50 |
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
|
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 |
5,946,757.50 |
5,777,710.48 |
-169,047.02 |
-2.84
|
11,893,515.00 |
12,185,540.56 |
292,025.56 |
2.46
|
17,840,272.50 |
17,906,859.10 |
66,586.60 |
0.37
|
23,787,030.00 |
0.00 |
0.00 |
0.00
|
29,733,787.50 |
0.00 |
0.00 |
0.00
|
35,680,545.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-154,456.75 |
-1,281,377.76 |
-1,126,921.01 |
729.60
|
-308,913.50 |
1,128,129.50 |
1,437,043.00 |
-465.19
|
-463,370.25 |
2,709,073.01 |
3,172,443.26 |
-684.65
|
-617,827.00 |
0.00 |
0.00 |
0.00
|
-772,283.75 |
0.00 |
0.00 |
0.00
|
-926,740.50 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
-761,419.90 |
0.00 |
0.00
|
0.00 |
2,132,708.96 |
0.00 |
0.00
|
0.00 |
1,750,331.53 |
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 |
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 |
-761,419.90 |
0.00 |
0.00
|
0.00 |
2,132,708.96 |
0.00 |
0.00
|
0.00 |
1,750,331.53 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|