| P04 |
รายได้ UC |
3,406,075.99 |
1,581,091.99 |
-1,824,984.00 |
-53.58
|
6,812,151.99 |
15,221,378.70 |
8,409,226.71 |
123.44
|
10,218,227.98 |
16,106,334.78 |
5,888,106.80 |
57.62
|
13,624,303.97 |
0.00 |
0.00 |
0.00
|
17,030,379.97 |
0.00 |
0.00 |
0.00
|
20,436,455.96 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,666.67 |
1,000.00 |
-666.67 |
-40.00
|
3,333.33 |
2,000.00 |
-1,333.33 |
-40.00
|
5,000.00 |
3,000.00 |
-2,000.00 |
-40.00
|
6,666.67 |
0.00 |
0.00 |
0.00
|
8,333.33 |
0.00 |
0.00 |
0.00
|
10,000.00 |
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 |
8,333.33 |
0.00 |
0.00 |
0.00
|
16,666.67 |
0.00 |
0.00 |
0.00
|
25,000.00 |
0.00 |
0.00 |
0.00
|
33,333.33 |
0.00 |
0.00 |
0.00
|
41,666.67 |
0.00 |
0.00 |
0.00
|
50,000.00 |
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
|
| P61 |
รายได้ค่ารักษา อปท. |
87,916.67 |
89,765.00 |
1,848.33 |
2.10
|
175,833.33 |
193,534.00 |
17,700.67 |
10.07
|
263,750.00 |
244,391.00 |
-19,359.00 |
-7.34
|
351,666.67 |
0.00 |
0.00 |
0.00
|
439,583.33 |
0.00 |
0.00 |
0.00
|
527,500.00 |
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
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
477,500.00 |
480,653.00 |
3,153.00 |
0.66
|
955,000.00 |
982,701.68 |
27,701.68 |
2.90
|
1,432,500.00 |
1,554,945.68 |
122,445.68 |
8.55
|
1,910,000.00 |
0.00 |
0.00 |
0.00
|
2,387,500.00 |
0.00 |
0.00 |
0.00
|
2,865,000.00 |
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 |
130,416.67 |
103,877.00 |
-26,539.67 |
-20.35
|
260,833.33 |
207,740.00 |
-53,093.33 |
-20.36
|
391,250.00 |
385,470.22 |
-5,779.78 |
-1.48
|
521,666.67 |
0.00 |
0.00 |
0.00
|
652,083.33 |
0.00 |
0.00 |
0.00
|
782,500.00 |
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
|
| P09 |
รายได้แรงงานต่างด้าว |
1,833.33 |
0.00 |
-1,833.33 |
-100.00
|
3,666.67 |
0.00 |
-3,666.67 |
-100.00
|
5,500.00 |
0.00 |
-5,500.00 |
-100.00
|
7,333.33 |
0.00 |
0.00 |
0.00
|
9,166.67 |
0.00 |
0.00 |
0.00
|
11,000.00 |
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 |
175,666.67 |
164,236.00 |
-11,430.67 |
-6.51
|
351,333.33 |
362,294.00 |
10,960.67 |
3.12
|
527,000.00 |
539,050.00 |
12,050.00 |
2.29
|
702,666.67 |
0.00 |
0.00 |
0.00
|
878,333.33 |
0.00 |
0.00 |
0.00
|
1,054,000.00 |
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 |
2,447,850.00 |
2,563,967.74 |
116,117.74 |
4.74
|
4,895,700.00 |
5,358,643.22 |
462,943.22 |
9.46
|
7,343,550.00 |
8,137,313.22 |
793,763.22 |
10.81
|
9,791,400.00 |
0.00 |
0.00 |
0.00
|
12,239,250.00 |
0.00 |
0.00 |
0.00
|
14,687,100.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
494,833.33 |
49,048.18 |
-445,785.15 |
-90.09
|
989,666.67 |
97,993.18 |
-891,673.49 |
-90.10
|
1,484,500.00 |
268,243.18 |
-1,216,256.82 |
-81.93
|
1,979,333.33 |
0.00 |
0.00 |
0.00
|
2,474,166.67 |
0.00 |
0.00 |
0.00
|
2,969,000.00 |
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
|
| 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 |
250,382.24 |
0.00 |
0.00 |
0.00
|
500,764.48 |
0.00 |
0.00 |
0.00
|
751,146.72 |
2,298,134.59 |
1,546,987.87 |
205.95
|
1,001,528.96 |
0.00 |
0.00 |
0.00
|
1,251,911.20 |
0.00 |
0.00 |
0.00
|
1,502,293.45 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,482,474.90 |
5,033,638.91 |
-2,448,835.99 |
-32.73
|
14,964,949.80 |
22,426,284.78 |
7,461,334.98 |
49.86
|
22,447,424.70 |
29,536,882.67 |
7,089,457.97 |
31.58
|
29,929,899.60 |
0.00 |
0.00 |
0.00
|
37,412,374.50 |
0.00 |
0.00 |
0.00
|
44,894,849.41 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
433,333.33 |
334,742.47 |
-98,590.86 |
-22.75
|
866,666.67 |
886,949.09 |
20,282.42 |
2.34
|
1,300,000.00 |
1,203,763.08 |
-96,236.92 |
-7.40
|
1,733,333.33 |
0.00 |
0.00 |
0.00
|
2,166,666.67 |
0.00 |
0.00 |
0.00
|
2,600,000.00 |
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
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
208,333.33 |
288,913.97 |
80,580.64 |
38.68
|
416,666.67 |
485,005.85 |
68,339.18 |
16.40
|
625,000.00 |
583,364.06 |
-41,635.94 |
-6.66
|
833,333.33 |
0.00 |
0.00 |
0.00
|
1,041,666.67 |
0.00 |
0.00 |
0.00
|
1,250,000.00 |
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
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
30,833.33 |
29,976.86 |
-856.47 |
-2.78
|
61,666.67 |
45,149.81 |
-16,516.86 |
-26.78
|
92,500.00 |
63,291.66 |
-29,208.34 |
-31.58
|
123,333.33 |
0.00 |
0.00 |
0.00
|
154,166.67 |
0.00 |
0.00 |
0.00
|
185,000.00 |
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 |
133,333.33 |
164,685.70 |
31,352.37 |
23.51
|
266,666.67 |
329,951.90 |
63,285.23 |
23.73
|
400,000.00 |
491,127.20 |
91,127.20 |
22.78
|
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
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,447,850.00 |
2,563,967.74 |
116,117.74 |
4.74
|
4,895,700.00 |
5,358,643.22 |
462,943.22 |
9.46
|
7,343,550.00 |
8,137,313.22 |
793,763.22 |
10.81
|
9,791,400.00 |
0.00 |
0.00 |
0.00
|
12,239,250.00 |
0.00 |
0.00 |
0.00
|
14,687,100.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
911,833.33 |
677,010.00 |
-234,823.33 |
-25.75
|
1,823,666.67 |
1,419,347.00 |
-404,319.67 |
-22.17
|
2,735,500.00 |
2,189,835.00 |
-545,665.00 |
-19.95
|
3,647,333.33 |
0.00 |
0.00 |
0.00
|
4,559,166.67 |
0.00 |
0.00 |
0.00
|
5,471,000.00 |
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
|
| P19 |
ค่าตอบแทน |
1,217,333.33 |
21,345.00 |
-1,195,988.33 |
-98.25
|
2,434,666.67 |
703,507.50 |
-1,731,159.17 |
-71.10
|
3,652,000.00 |
1,511,012.50 |
-2,140,987.50 |
-58.63
|
4,869,333.33 |
0.00 |
0.00 |
0.00
|
6,086,666.67 |
0.00 |
0.00 |
0.00
|
7,304,000.00 |
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
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
70,666.67 |
76,398.00 |
5,731.33 |
8.11
|
141,333.33 |
134,184.60 |
-7,148.73 |
-5.06
|
212,000.00 |
190,806.80 |
-21,193.20 |
-10.00
|
282,666.67 |
0.00 |
0.00 |
0.00
|
353,333.33 |
0.00 |
0.00 |
0.00
|
424,000.00 |
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
|
| P21 |
ค่าใช้สอย |
210,000.00 |
111,356.44 |
-98,643.56 |
-46.97
|
420,000.00 |
309,979.71 |
-110,020.29 |
-26.20
|
630,000.00 |
450,505.11 |
-179,494.89 |
-28.49
|
840,000.00 |
0.00 |
0.00 |
0.00
|
1,050,000.00 |
0.00 |
0.00 |
0.00
|
1,260,000.00 |
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 |
178,541.67 |
24,791.11 |
-153,750.56 |
-86.11
|
357,083.33 |
151,820.43 |
-205,262.90 |
-57.48
|
535,625.00 |
286,239.86 |
-249,385.14 |
-46.56
|
714,166.67 |
0.00 |
0.00 |
0.00
|
892,708.33 |
0.00 |
0.00 |
0.00
|
1,071,250.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
270,833.33 |
178,889.79 |
-91,943.54 |
-33.95
|
541,666.67 |
447,397.33 |
-94,269.34 |
-17.40
|
812,500.00 |
686,267.45 |
-126,232.55 |
-15.54
|
1,083,333.33 |
0.00 |
0.00 |
0.00
|
1,354,166.67 |
0.00 |
0.00 |
0.00
|
1,625,000.00 |
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
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
401,666.67 |
534,054.54 |
132,387.87 |
32.96
|
803,333.33 |
878,876.33 |
75,543.00 |
9.40
|
1,205,000.00 |
1,239,808.70 |
34,808.70 |
2.89
|
1,606,666.67 |
0.00 |
0.00 |
0.00
|
2,008,333.33 |
0.00 |
0.00 |
0.00
|
2,410,000.00 |
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
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
374,583.33 |
0.00 |
0.00 |
0.00
|
749,166.67 |
8,900.00 |
-740,266.67 |
-98.81
|
1,123,750.00 |
158,010.00 |
-965,740.00 |
-85.94
|
1,498,333.33 |
0.00 |
0.00 |
0.00
|
1,872,916.67 |
0.00 |
0.00 |
0.00
|
2,247,500.00 |
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 |
6,889,141.67 |
5,006,131.62 |
-1,883,010.05 |
-27.33
|
13,778,283.33 |
11,159,712.77 |
-2,618,570.56 |
-19.01
|
20,667,425.00 |
17,191,344.64 |
-3,476,080.36 |
-16.82
|
27,556,566.67 |
0.00 |
0.00 |
0.00
|
34,445,708.33 |
0.00 |
0.00 |
0.00
|
41,334,850.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
593,333.23 |
27,507.29 |
-565,825.94 |
-95.36
|
1,186,666.47 |
11,266,572.01 |
10,079,905.54 |
849.43
|
1,779,999.70 |
12,345,538.03 |
10,565,538.33 |
593.57
|
2,373,332.94 |
0.00 |
0.00 |
0.00
|
2,966,666.17 |
0.00 |
0.00 |
0.00
|
3,559,999.41 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
561,561.83 |
0.00 |
0.00
|
0.00 |
12,145,448.34 |
0.00 |
0.00
|
0.00 |
11,287,212.14 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
561,561.83 |
0.00 |
0.00
|
0.00 |
12,145,448.34 |
0.00 |
0.00
|
0.00 |
11,287,212.14 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
