P04 |
รายได้ UC |
3,786,680.80 |
2,375,052.60 |
-1,411,628.20 |
-37.28
|
7,573,361.60 |
12,608,517.97 |
5,035,156.37 |
66.49
|
11,360,042.40 |
19,287,891.22 |
7,927,848.83 |
69.79
|
15,146,723.19 |
0.00 |
0.00 |
0.00
|
18,933,403.99 |
0.00 |
0.00 |
0.00
|
22,720,084.79 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
10,000.00 |
28,200.00 |
18,200.00 |
182.00
|
20,000.00 |
42,050.00 |
22,050.00 |
110.25
|
30,000.00 |
69,100.00 |
39,100.00 |
130.33
|
40,000.00 |
0.00 |
0.00 |
0.00
|
50,000.00 |
0.00 |
0.00 |
0.00
|
60,000.00 |
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 |
416.67 |
0.00 |
0.00 |
0.00
|
833.33 |
0.00 |
0.00 |
0.00
|
1,250.00 |
0.00 |
0.00 |
0.00
|
1,666.67 |
0.00 |
0.00 |
0.00
|
2,083.33 |
0.00 |
0.00 |
0.00
|
2,500.00 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
35,440.05 |
82,279.00 |
46,838.95 |
132.16
|
70,880.10 |
126,064.87 |
55,184.77 |
77.86
|
106,320.15 |
161,217.86 |
54,897.71 |
51.63
|
141,760.20 |
0.00 |
0.00 |
0.00
|
177,200.25 |
0.00 |
0.00 |
0.00
|
212,640.30 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
205,589.25 |
213,716.00 |
8,126.76 |
3.95
|
411,178.49 |
393,709.55 |
-17,468.94 |
-4.25
|
616,767.74 |
698,454.87 |
81,687.14 |
13.24
|
822,356.98 |
0.00 |
0.00 |
0.00
|
1,027,946.23 |
0.00 |
0.00 |
0.00
|
1,233,535.47 |
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
|
P08 |
รายได้ประกันสังคม |
68,809.72 |
97,705.14 |
28,895.42 |
41.99
|
137,619.44 |
188,740.18 |
51,120.74 |
37.15
|
206,429.16 |
267,904.28 |
61,475.12 |
29.78
|
275,238.88 |
0.00 |
0.00 |
0.00
|
344,048.60 |
0.00 |
0.00 |
0.00
|
412,858.32 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,650.81 |
3,077.97 |
-2,572.84 |
-45.53
|
11,301.62 |
5,134.52 |
-6,167.10 |
-54.57
|
16,952.43 |
10,155.20 |
-6,797.23 |
-40.10
|
22,603.24 |
0.00 |
0.00 |
0.00
|
28,254.05 |
0.00 |
0.00 |
0.00
|
33,904.86 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
210,365.39 |
115,953.92 |
-94,411.47 |
-44.88
|
420,730.77 |
373,284.36 |
-47,446.41 |
-11.28
|
631,096.16 |
584,692.64 |
-46,403.52 |
-7.35
|
841,461.55 |
0.00 |
0.00 |
0.00
|
1,051,826.93 |
0.00 |
0.00 |
0.00
|
1,262,192.32 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,078,179.70 |
1,985,250.00 |
-92,929.70 |
-4.47
|
4,156,359.40 |
3,969,300.00 |
-187,059.40 |
-4.50
|
6,234,539.09 |
5,919,640.00 |
-314,899.09 |
-5.05
|
8,312,718.79 |
0.00 |
0.00 |
0.00
|
10,390,898.49 |
0.00 |
0.00 |
0.00
|
12,469,078.19 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
392,212.27 |
159,103.34 |
-233,108.93 |
-59.43
|
784,424.54 |
475,770.42 |
-308,654.12 |
-39.35
|
1,176,636.81 |
3,353,119.07 |
2,176,482.26 |
184.97
|
1,568,849.08 |
0.00 |
0.00 |
0.00
|
1,961,061.35 |
0.00 |
0.00 |
0.00
|
2,353,273.62 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
198,338.74 |
0.00 |
0.00 |
0.00
|
396,677.48 |
0.00 |
0.00 |
0.00
|
595,016.23 |
2,380,064.90 |
1,785,048.68 |
300.00
|
793,354.97 |
0.00 |
0.00 |
0.00
|
991,693.71 |
0.00 |
0.00 |
0.00
|
1,190,032.45 |
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 |
6,991,683.39 |
5,060,337.97 |
-1,931,345.42 |
-27.62
|
13,983,366.77 |
18,182,571.87 |
4,199,205.10 |
30.03
|
20,975,050.16 |
32,732,240.04 |
11,757,189.89 |
56.05
|
27,966,733.54 |
0.00 |
0.00 |
0.00
|
34,958,416.93 |
0.00 |
0.00 |
0.00
|
41,950,100.31 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
437,546.90 |
260,160.22 |
-177,386.68 |
-40.54
|
875,093.80 |
677,540.77 |
-197,553.03 |
-22.58
|
1,312,640.69 |
1,221,266.71 |
-91,373.98 |
-6.96
|
1,750,187.59 |
0.00 |
0.00 |
0.00
|
2,187,734.49 |
0.00 |
0.00 |
0.00
|
2,625,281.39 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
221,378.59 |
162,829.73 |
-58,548.86 |
-26.45
|
442,757.18 |
370,940.76 |
-71,816.42 |
-16.22
|
664,135.77 |
562,235.16 |
-101,900.61 |
-15.34
|
885,514.35 |
0.00 |
0.00 |
0.00
|
1,106,892.94 |
0.00 |
0.00 |
0.00
|
1,328,271.53 |
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
|
P151 |
ต้นทุนวัสดุทันตกรรม |
60,528.50 |
24,951.78 |
-35,576.72 |
-58.78
|
121,057.00 |
32,085.92 |
-88,971.08 |
-73.50
|
181,585.50 |
77,240.05 |
-104,345.45 |
-57.46
|
242,114.00 |
0.00 |
0.00 |
0.00
|
302,642.50 |
0.00 |
0.00 |
0.00
|
363,171.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
151,929.52 |
123,577.85 |
-28,351.67 |
-18.66
|
303,859.03 |
386,453.03 |
82,594.00 |
27.18
|
455,788.55 |
582,816.48 |
127,027.93 |
27.87
|
607,718.07 |
0.00 |
0.00 |
0.00
|
759,647.58 |
0.00 |
0.00 |
0.00
|
911,577.10 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,078,179.70 |
1,985,250.00 |
-92,929.70 |
-4.47
|
4,156,359.40 |
3,969,300.00 |
-187,059.40 |
-4.50
|
6,234,539.09 |
5,919,640.00 |
-314,899.09 |
-5.05
|
8,312,718.79 |
0.00 |
0.00 |
0.00
|
10,390,898.49 |
0.00 |
0.00 |
0.00
|
12,469,078.19 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
543,210.00 |
527,165.00 |
-16,045.00 |
-2.95
|
1,086,420.00 |
1,048,080.00 |
-38,340.00 |
-3.53
|
1,629,630.00 |
1,598,715.00 |
-30,915.00 |
-1.90
|
2,172,840.00 |
0.00 |
0.00 |
0.00
|
2,716,050.00 |
0.00 |
0.00 |
0.00
|
3,259,260.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,050,500.00 |
1,141,316.00 |
90,816.00 |
8.65
|
2,101,000.00 |
2,134,206.00 |
33,206.00 |
1.58
|
3,151,500.00 |
3,267,988.50 |
116,488.50 |
3.70
|
4,202,000.00 |
0.00 |
0.00 |
0.00
|
5,252,500.00 |
0.00 |
0.00 |
0.00
|
6,303,000.00 |
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 |
135,546.73 |
98,264.40 |
-37,282.33 |
-27.51
|
271,093.47 |
217,616.80 |
-53,476.67 |
-19.73
|
406,640.20 |
353,861.70 |
-52,778.50 |
-12.98
|
542,186.93 |
0.00 |
0.00 |
0.00
|
677,733.67 |
0.00 |
0.00 |
0.00
|
813,280.40 |
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
|
P21 |
ค่าใช้สอย |
86,944.54 |
632,789.95 |
545,845.42 |
627.81
|
173,889.07 |
704,242.88 |
530,353.81 |
305.00
|
260,833.61 |
873,015.63 |
612,182.03 |
234.70
|
347,778.14 |
0.00 |
0.00 |
0.00
|
434,722.68 |
0.00 |
0.00 |
0.00
|
521,667.21 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
126,914.06 |
132,037.06 |
5,123.00 |
4.04
|
253,828.12 |
239,715.06 |
-14,113.06 |
-5.56
|
380,742.17 |
344,564.15 |
-36,178.02 |
-9.50
|
507,656.23 |
0.00 |
0.00 |
0.00
|
634,570.29 |
0.00 |
0.00 |
0.00
|
761,484.35 |
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
|
P23 |
วัสดุใช้ไป |
278,457.08 |
94,361.80 |
-184,095.28 |
-66.11
|
556,914.17 |
313,556.41 |
-243,357.76 |
-43.70
|
835,371.25 |
542,411.00 |
-292,960.25 |
-35.07
|
1,113,828.33 |
0.00 |
0.00 |
0.00
|
1,392,285.42 |
0.00 |
0.00 |
0.00
|
1,670,742.50 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
443,828.52 |
450,076.81 |
6,248.30 |
1.41
|
887,657.03 |
899,655.77 |
11,998.74 |
1.35
|
1,331,485.55 |
1,362,440.67 |
30,955.13 |
2.32
|
1,775,314.06 |
0.00 |
0.00 |
0.00
|
2,219,142.58 |
0.00 |
0.00 |
0.00
|
2,662,971.09 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
21,666.67 |
251,128.70 |
229,462.03 |
1,059.06
|
43,333.33 |
264,840.05 |
221,506.72 |
511.17
|
65,000.00 |
279,447.25 |
214,447.25 |
329.92
|
86,666.67 |
0.00 |
0.00 |
0.00
|
108,333.33 |
0.00 |
0.00 |
0.00
|
130,000.00 |
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 |
539,024.80 |
806,910.00 |
267,885.20 |
49.70
|
1,078,049.59 |
1,938,171.50 |
860,121.91 |
79.79
|
1,617,074.39 |
2,214,980.50 |
597,906.11 |
36.97
|
2,156,099.18 |
0.00 |
0.00 |
0.00
|
2,695,123.98 |
0.00 |
0.00 |
0.00
|
3,234,148.78 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,175,655.59 |
6,690,819.30 |
515,163.71 |
8.34
|
12,351,311.17 |
13,196,404.95 |
845,093.78 |
6.84
|
18,526,966.76 |
19,200,622.80 |
673,656.04 |
3.64
|
24,702,622.35 |
0.00 |
0.00 |
0.00
|
30,878,277.93 |
0.00 |
0.00 |
0.00
|
37,053,933.52 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
816,027.80 |
-1,630,481.33 |
-2,446,509.13 |
-299.81
|
1,632,055.60 |
4,986,166.92 |
3,354,111.32 |
205.51
|
2,448,083.40 |
13,531,617.24 |
11,083,533.85 |
452.74
|
3,264,111.19 |
0.00 |
0.00 |
0.00
|
4,080,138.99 |
0.00 |
0.00 |
0.00
|
4,896,166.79 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,180,404.52 |
0.00 |
0.00
|
0.00 |
5,885,822.69 |
0.00 |
0.00
|
0.00 |
12,513,993.01 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,180,404.52 |
0.00 |
0.00
|
0.00 |
5,885,822.69 |
0.00 |
0.00
|
0.00 |
12,513,993.01 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|