| P04 |
รายได้ UC |
3,841,896.67 |
5,571,632.88 |
1,729,736.21 |
45.02
|
7,683,793.34 |
21,255,183.27 |
13,571,389.93 |
176.62
|
11,525,690.02 |
22,356,064.90 |
10,830,374.89 |
93.97
|
15,367,586.69 |
0.00 |
0.00 |
0.00
|
19,209,483.36 |
0.00 |
0.00 |
0.00
|
23,051,380.03 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
20,900.00 |
-4,100.00 |
-16.40
|
37,500.00 |
37,400.00 |
-100.00 |
-0.27
|
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
33,333.33 |
35,835.50 |
2,502.17 |
7.51
|
66,666.67 |
81,097.50 |
14,430.83 |
21.65
|
100,000.00 |
107,040.50 |
7,040.50 |
7.04
|
133,333.33 |
0.00 |
0.00 |
0.00
|
166,666.67 |
0.00 |
0.00 |
0.00
|
200,000.00 |
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 |
266,666.67 |
355,272.56 |
88,605.89 |
33.23
|
533,333.33 |
620,943.19 |
87,609.86 |
16.43
|
800,000.00 |
895,959.46 |
95,959.46 |
11.99
|
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
|
| P08 |
รายได้ประกันสังคม |
83,333.33 |
217,584.50 |
134,251.17 |
161.10
|
166,666.67 |
467,164.25 |
300,497.58 |
180.30
|
250,000.00 |
669,942.25 |
419,942.25 |
167.98
|
333,333.33 |
0.00 |
0.00 |
0.00
|
416,666.67 |
0.00 |
0.00 |
0.00
|
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
|
| P09 |
รายได้แรงงานต่างด้าว |
2,500.00 |
0.00 |
0.00 |
0.00
|
5,000.00 |
500.00 |
-4,500.00 |
-90.00
|
7,500.00 |
500.00 |
-7,000.00 |
-93.33
|
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 |
121,666.67 |
155,420.00 |
33,753.33 |
27.74
|
243,333.33 |
516,583.92 |
273,250.59 |
112.29
|
365,000.00 |
690,158.34 |
325,158.34 |
89.08
|
486,666.67 |
0.00 |
0.00 |
0.00
|
608,333.33 |
0.00 |
0.00 |
0.00
|
730,000.00 |
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 |
2,332,500.00 |
2,311,956.13 |
-20,543.87 |
-0.88
|
4,665,000.00 |
4,650,842.80 |
-14,157.20 |
-0.30
|
6,997,500.00 |
6,746,142.80 |
-251,357.20 |
-3.59
|
9,330,000.00 |
0.00 |
0.00 |
0.00
|
11,662,500.00 |
0.00 |
0.00 |
0.00
|
13,995,000.00 |
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
|
| P12 |
รายได้อื่น |
469,750.00 |
184,733.36 |
-285,016.64 |
-60.67
|
939,500.00 |
395,978.89 |
-543,521.11 |
-57.85
|
1,409,250.00 |
1,667,807.29 |
258,557.29 |
18.35
|
1,879,000.00 |
0.00 |
0.00 |
0.00
|
2,348,750.00 |
0.00 |
0.00 |
0.00
|
2,818,500.00 |
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
|
| 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 |
274,973.17 |
0.00 |
0.00 |
0.00
|
549,946.35 |
0.00 |
0.00 |
0.00
|
824,919.52 |
2,000,000.00 |
1,175,080.48 |
142.45
|
1,099,892.70 |
0.00 |
0.00 |
0.00
|
1,374,865.87 |
0.00 |
0.00 |
0.00
|
1,649,839.05 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,439,119.85 |
8,832,434.93 |
1,393,315.08 |
18.73
|
14,878,239.69 |
28,009,193.82 |
13,130,954.13 |
88.26
|
22,317,359.54 |
35,171,015.54 |
12,853,656.00 |
57.59
|
29,756,479.38 |
0.00 |
0.00 |
0.00
|
37,195,599.23 |
0.00 |
0.00 |
0.00
|
44,634,719.08 |
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
|
| P14 |
ต้นทุนยา |
583,333.33 |
598,397.29 |
15,063.96 |
2.58
|
1,166,666.67 |
1,014,287.65 |
-152,379.02 |
-13.06
|
1,750,000.00 |
1,888,130.67 |
138,130.67 |
7.89
|
2,333,333.33 |
0.00 |
0.00 |
0.00
|
2,916,666.67 |
0.00 |
0.00 |
0.00
|
3,500,000.00 |
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
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
241,666.67 |
191,812.61 |
-49,854.06 |
-20.63
|
483,333.33 |
423,011.08 |
-60,322.25 |
-12.48
|
725,000.00 |
593,003.42 |
-131,996.58 |
-18.21
|
966,666.67 |
0.00 |
0.00 |
0.00
|
1,208,333.33 |
0.00 |
0.00 |
0.00
|
1,450,000.00 |
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 |
75,000.00 |
0.00 |
0.00 |
0.00
|
150,000.00 |
69,085.50 |
-80,914.50 |
-53.94
|
225,000.00 |
99,202.42 |
-125,797.58 |
-55.91
|
300,000.00 |
0.00 |
0.00 |
0.00
|
375,000.00 |
0.00 |
0.00 |
0.00
|
450,000.00 |
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
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
241,666.67 |
154,046.01 |
-87,620.66 |
-36.26
|
483,333.33 |
402,882.01 |
-80,451.32 |
-16.65
|
725,000.00 |
677,004.01 |
-47,995.99 |
-6.62
|
966,666.67 |
0.00 |
0.00 |
0.00
|
1,208,333.33 |
0.00 |
0.00 |
0.00
|
1,450,000.00 |
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 |
2,332,500.00 |
2,311,956.13 |
-20,543.87 |
-0.88
|
4,665,000.00 |
4,650,842.80 |
-14,157.20 |
-0.30
|
6,997,500.00 |
6,746,142.80 |
-251,357.20 |
-3.59
|
9,330,000.00 |
0.00 |
0.00 |
0.00
|
11,662,500.00 |
0.00 |
0.00 |
0.00
|
13,995,000.00 |
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
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
626,572.42 |
611,402.00 |
-15,170.42 |
-2.42
|
1,253,144.83 |
1,244,185.00 |
-8,959.83 |
-0.71
|
1,879,717.25 |
1,882,562.00 |
2,844.75 |
0.15
|
2,506,289.67 |
0.00 |
0.00 |
0.00
|
3,132,862.08 |
0.00 |
0.00 |
0.00
|
3,759,434.50 |
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 |
1,238,750.00 |
1,253,627.50 |
14,877.50 |
1.20
|
2,477,500.00 |
2,487,007.50 |
9,507.50 |
0.38
|
3,716,250.00 |
3,864,532.50 |
148,282.50 |
3.99
|
4,955,000.00 |
0.00 |
0.00 |
0.00
|
6,193,750.00 |
0.00 |
0.00 |
0.00
|
7,432,500.00 |
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
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
206,916.67 |
157,907.90 |
-49,008.77 |
-23.69
|
413,833.33 |
320,833.93 |
-92,999.40 |
-22.47
|
620,750.00 |
511,480.13 |
-109,269.87 |
-17.60
|
827,666.67 |
0.00 |
0.00 |
0.00
|
1,034,583.33 |
0.00 |
0.00 |
0.00
|
1,241,500.00 |
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
|
| P21 |
ค่าใช้สอย |
351,750.00 |
50,611.00 |
-301,139.00 |
-85.61
|
703,500.00 |
622,516.20 |
-80,983.80 |
-11.51
|
1,055,250.00 |
866,398.20 |
-188,851.80 |
-17.90
|
1,407,000.00 |
0.00 |
0.00 |
0.00
|
1,758,750.00 |
0.00 |
0.00 |
0.00
|
2,110,500.00 |
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
|
| P22 |
ค่าสาธารณูปโภค |
174,583.33 |
143,616.35 |
-30,966.98 |
-17.74
|
349,166.67 |
281,488.19 |
-67,678.48 |
-19.38
|
523,750.00 |
409,811.16 |
-113,938.84 |
-21.75
|
698,333.33 |
0.00 |
0.00 |
0.00
|
872,916.67 |
0.00 |
0.00 |
0.00
|
1,047,500.00 |
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
|
| P23 |
วัสดุใช้ไป |
291,750.00 |
218,866.78 |
-72,883.22 |
-24.98
|
583,500.00 |
542,360.69 |
-41,139.31 |
-7.05
|
875,250.00 |
753,367.58 |
-121,882.42 |
-13.93
|
1,167,000.00 |
0.00 |
0.00 |
0.00
|
1,458,750.00 |
0.00 |
0.00 |
0.00
|
1,750,500.00 |
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
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
435,250.00 |
498,203.75 |
62,953.75 |
14.46
|
870,500.00 |
973,719.37 |
103,219.37 |
11.86
|
1,305,750.00 |
1,452,023.54 |
146,273.54 |
11.20
|
1,741,000.00 |
0.00 |
0.00 |
0.00
|
2,176,250.00 |
0.00 |
0.00 |
0.00
|
2,611,500.00 |
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
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
16,643.29 |
23,018.50 |
6,375.21 |
38.31
|
33,286.58 |
66,801.15 |
33,514.58 |
100.68
|
49,929.86 |
66,801.15 |
16,871.29 |
33.79
|
66,573.15 |
0.00 |
0.00 |
0.00
|
83,216.44 |
0.00 |
0.00 |
0.00
|
99,859.73 |
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
|
| P25 |
ค่าใช้จ่ายอื่น |
506,583.33 |
353,724.92 |
-152,858.41 |
-30.17
|
1,013,166.67 |
902,823.10 |
-110,343.57 |
-10.89
|
1,519,750.00 |
1,299,884.38 |
-219,865.62 |
-14.47
|
2,026,333.33 |
0.00 |
0.00 |
0.00
|
2,532,916.67 |
0.00 |
0.00 |
0.00
|
3,039,500.00 |
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
|
| 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 |
7,322,965.70 |
6,567,190.74 |
-755,774.96 |
-10.32
|
14,645,931.41 |
14,001,844.17 |
-644,087.24 |
-4.40
|
21,968,897.11 |
21,110,343.96 |
-858,553.15 |
-3.91
|
29,291,862.82 |
0.00 |
0.00 |
0.00
|
36,614,828.52 |
0.00 |
0.00 |
0.00
|
43,937,794.23 |
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
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
116,154.14 |
2,265,244.19 |
2,149,090.05 |
1,850.21
|
232,308.28 |
14,007,349.65 |
13,775,041.37 |
5,929.64
|
348,462.43 |
14,060,671.58 |
13,712,209.16 |
3,935.06
|
464,616.57 |
0.00 |
0.00 |
0.00
|
580,770.71 |
0.00 |
0.00 |
0.00
|
696,924.85 |
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
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
2,763,447.94 |
0.00 |
0.00
|
0.00 |
14,981,069.02 |
0.00 |
0.00
|
0.00 |
13,512,695.12 |
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 |
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 |
2,763,447.94 |
0.00 |
0.00
|
0.00 |
14,981,069.02 |
0.00 |
0.00
|
0.00 |
13,512,695.12 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
