P04 |
รายได้ UC |
2,654,370.57 |
4,451,639.41 |
1,797,268.84 |
67.71
|
5,308,741.13 |
10,469,499.80 |
5,160,758.67 |
97.21
|
7,963,111.70 |
11,001,171.37 |
3,038,059.67 |
38.15
|
10,617,482.26 |
0.00 |
0.00 |
0.00
|
13,271,852.83 |
0.00 |
0.00 |
0.00
|
15,926,223.40 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,879.17 |
4,250.00 |
1,370.83 |
47.61
|
5,758.33 |
4,250.00 |
-1,508.33 |
-26.19
|
8,637.50 |
4,250.00 |
-4,387.50 |
-50.80
|
11,516.67 |
0.00 |
0.00 |
0.00
|
14,395.83 |
0.00 |
0.00 |
0.00
|
17,275.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
40,082.48 |
37,369.62 |
-2,712.86 |
-6.77
|
80,164.96 |
83,523.62 |
3,358.66 |
4.19
|
120,247.44 |
117,867.87 |
-2,379.57 |
-1.98
|
160,329.92 |
0.00 |
0.00 |
0.00
|
200,412.40 |
0.00 |
0.00 |
0.00
|
240,494.89 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
176,996.09 |
148,621.31 |
-28,374.78 |
-16.03
|
353,992.17 |
275,231.81 |
-78,760.36 |
-22.25
|
530,988.26 |
437,627.34 |
-93,360.92 |
-17.58
|
707,984.34 |
0.00 |
0.00 |
0.00
|
884,980.43 |
0.00 |
0.00 |
0.00
|
1,061,976.52 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
48,733.46 |
85,654.50 |
36,921.05 |
75.76
|
97,466.91 |
157,958.25 |
60,491.34 |
62.06
|
146,200.37 |
123,987.14 |
-22,213.23 |
-15.19
|
194,933.82 |
0.00 |
0.00 |
0.00
|
243,667.28 |
0.00 |
0.00 |
0.00
|
292,400.73 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
125.00 |
0.00 |
0.00 |
0.00
|
250.00 |
0.00 |
0.00 |
0.00
|
375.00 |
0.00 |
0.00 |
0.00
|
500.00 |
0.00 |
0.00 |
0.00
|
625.00 |
0.00 |
0.00 |
0.00
|
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
101,120.57 |
55,063.00 |
-46,057.57 |
-45.55
|
202,241.15 |
88,668.75 |
-113,572.40 |
-56.16
|
303,361.72 |
151,672.75 |
-151,688.97 |
-50.00
|
404,482.30 |
0.00 |
0.00 |
0.00
|
505,602.87 |
0.00 |
0.00 |
0.00
|
606,723.45 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
2,449,162.67 |
2,564,306.00 |
115,143.33 |
4.70
|
4,898,325.34 |
5,390,186.97 |
491,861.63 |
10.04
|
7,347,488.01 |
8,195,281.97 |
847,793.96 |
11.54
|
9,796,650.68 |
0.00 |
0.00 |
0.00
|
12,245,813.35 |
0.00 |
0.00 |
0.00
|
14,694,976.02 |
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
|
P12 |
รายได้อื่น |
338,197.85 |
150,452.53 |
-187,745.32 |
-55.51
|
676,395.70 |
319,670.82 |
-356,724.88 |
-52.74
|
1,014,593.55 |
849,205.15 |
-165,388.40 |
-16.30
|
1,352,791.39 |
0.00 |
0.00 |
0.00
|
1,690,989.24 |
0.00 |
0.00 |
0.00
|
2,029,187.09 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
452,512.71 |
284,100.00 |
-168,412.71 |
-37.22
|
905,025.42 |
284,100.00 |
-620,925.42 |
-68.61
|
1,357,538.13 |
284,100.00 |
-1,073,438.13 |
-79.07
|
1,810,050.84 |
0.00 |
0.00 |
0.00
|
2,262,563.55 |
0.00 |
0.00 |
0.00
|
2,715,076.27 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,264,180.56 |
7,781,456.37 |
1,517,275.81 |
24.22
|
12,528,361.12 |
17,073,090.02 |
4,544,728.91 |
36.28
|
18,792,541.67 |
21,165,163.59 |
2,372,621.92 |
12.63
|
25,056,722.23 |
0.00 |
0.00 |
0.00
|
31,320,902.79 |
0.00 |
0.00 |
0.00
|
37,585,083.35 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
412,552.29 |
446,354.06 |
33,801.78 |
8.19
|
825,104.57 |
723,505.35 |
-101,599.22 |
-12.31
|
1,237,656.86 |
930,583.57 |
-307,073.29 |
-24.81
|
1,650,209.14 |
0.00 |
0.00 |
0.00
|
2,062,761.43 |
0.00 |
0.00 |
0.00
|
2,475,313.71 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
157,568.21 |
36,275.00 |
-121,293.21 |
-76.98
|
315,136.42 |
144,939.00 |
-170,197.42 |
-54.01
|
472,704.63 |
225,814.00 |
-246,890.63 |
-52.23
|
630,272.83 |
0.00 |
0.00 |
0.00
|
787,841.04 |
0.00 |
0.00 |
0.00
|
945,409.25 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
35,511.13 |
12,846.04 |
-22,665.09 |
-63.83
|
71,022.25 |
23,274.04 |
-47,748.21 |
-67.23
|
106,533.38 |
41,998.08 |
-64,535.30 |
-60.58
|
142,044.50 |
0.00 |
0.00 |
0.00
|
177,555.63 |
0.00 |
0.00 |
0.00
|
213,066.76 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
125,129.63 |
52,056.18 |
-73,073.45 |
-58.40
|
250,259.27 |
135,388.95 |
-114,870.32 |
-45.90
|
375,388.90 |
248,831.76 |
-126,557.14 |
-33.71
|
500,518.53 |
0.00 |
0.00 |
0.00
|
625,648.16 |
0.00 |
0.00 |
0.00
|
750,777.80 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,590,524.17 |
2,583,010.00 |
-7,514.17 |
-0.29
|
5,181,048.34 |
5,410,390.97 |
229,342.63 |
4.43
|
7,771,572.51 |
8,215,485.97 |
443,913.46 |
5.71
|
10,362,096.68 |
0.00 |
0.00 |
0.00
|
12,952,620.85 |
0.00 |
0.00 |
0.00
|
15,543,145.02 |
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
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
746,149.58 |
686,869.00 |
-59,280.58 |
-7.94
|
1,492,299.17 |
1,427,629.00 |
-64,670.17 |
-4.33
|
2,238,448.75 |
2,131,886.00 |
-106,562.75 |
-4.76
|
2,984,598.33 |
0.00 |
0.00 |
0.00
|
3,730,747.92 |
0.00 |
0.00 |
0.00
|
4,476,897.50 |
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 |
613,938.04 |
1,009,572.50 |
395,634.46 |
64.44
|
1,227,876.08 |
1,921,860.00 |
693,983.92 |
56.52
|
1,841,814.13 |
2,913,827.50 |
1,072,013.38 |
58.20
|
2,455,752.17 |
0.00 |
0.00 |
0.00
|
3,069,690.21 |
0.00 |
0.00 |
0.00
|
3,683,628.25 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
146,577.02 |
124,057.60 |
-22,519.42 |
-15.36
|
293,154.05 |
260,712.94 |
-32,441.11 |
-11.07
|
439,731.07 |
426,743.74 |
-12,987.33 |
-2.95
|
586,308.09 |
0.00 |
0.00 |
0.00
|
732,885.12 |
0.00 |
0.00 |
0.00
|
879,462.14 |
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
|
P21 |
ค่าใช้สอย |
141,132.90 |
121,211.26 |
-19,921.64 |
-14.12
|
282,265.79 |
270,525.78 |
-11,740.01 |
-4.16
|
423,398.69 |
378,951.54 |
-44,447.15 |
-10.50
|
564,531.59 |
0.00 |
0.00 |
0.00
|
705,664.48 |
0.00 |
0.00 |
0.00
|
846,797.38 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
139,032.62 |
6,411.17 |
-132,621.45 |
-95.39
|
278,065.24 |
120,497.18 |
-157,568.06 |
-56.67
|
417,097.86 |
231,428.67 |
-185,669.19 |
-44.51
|
556,130.48 |
0.00 |
0.00 |
0.00
|
695,163.10 |
0.00 |
0.00 |
0.00
|
834,195.72 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
181,374.16 |
123,429.80 |
-57,944.36 |
-31.95
|
362,748.32 |
242,870.80 |
-119,877.52 |
-33.05
|
544,122.47 |
419,813.30 |
-124,309.17 |
-22.85
|
725,496.63 |
0.00 |
0.00 |
0.00
|
906,870.79 |
0.00 |
0.00 |
0.00
|
1,088,244.95 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
344,437.56 |
309,713.30 |
-34,724.26 |
-10.08
|
688,875.12 |
616,230.78 |
-72,644.34 |
-10.55
|
1,033,312.68 |
1,693,117.26 |
659,804.58 |
63.85
|
1,377,750.24 |
0.00 |
0.00 |
0.00
|
1,722,187.80 |
0.00 |
0.00 |
0.00
|
2,066,625.37 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
264,044.36 |
201,527.25 |
-62,517.11 |
-23.68
|
528,088.72 |
707,056.55 |
178,967.83 |
33.89
|
792,133.08 |
710,812.50 |
-81,320.58 |
-10.27
|
1,056,177.43 |
0.00 |
0.00 |
0.00
|
1,320,221.79 |
0.00 |
0.00 |
0.00
|
1,584,266.15 |
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
|
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 |
5,897,971.66 |
5,713,333.16 |
-184,638.50 |
-3.13
|
11,795,943.33 |
12,004,881.34 |
208,938.01 |
1.77
|
17,693,914.99 |
18,569,293.89 |
875,378.90 |
4.95
|
23,591,886.65 |
0.00 |
0.00 |
0.00
|
29,489,858.32 |
0.00 |
0.00 |
0.00
|
35,387,829.98 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
366,208.89 |
2,068,123.21 |
1,701,914.32 |
464.74
|
732,417.79 |
5,068,208.68 |
4,335,790.89 |
591.98
|
1,098,626.68 |
2,595,869.70 |
1,497,243.02 |
136.28
|
1,464,835.58 |
0.00 |
0.00 |
0.00
|
1,831,044.47 |
0.00 |
0.00 |
0.00
|
2,197,253.37 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,093,736.51 |
0.00 |
0.00
|
0.00 |
5,400,339.46 |
0.00 |
0.00
|
0.00 |
4,004,886.96 |
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 |
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 |
2,093,736.51 |
0.00 |
0.00
|
0.00 |
5,400,339.46 |
0.00 |
0.00
|
0.00 |
4,004,886.96 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|