| P04 |
รายได้ UC |
3,601,800.00 |
1,103,660.02 |
-2,498,139.98 |
-69.36
|
7,203,600.00 |
15,049,007.26 |
7,845,407.26 |
108.91
|
10,805,400.00 |
20,938,455.61 |
10,133,055.61 |
93.78
|
14,407,200.00 |
0.00 |
0.00 |
0.00
|
18,009,000.00 |
0.00 |
0.00 |
0.00
|
21,610,800.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
11,416.67 |
10,600.00 |
-816.67 |
-7.15
|
22,833.33 |
24,300.00 |
1,466.67 |
6.42
|
34,250.00 |
58,600.00 |
24,350.00 |
71.09
|
45,666.67 |
0.00 |
0.00 |
0.00
|
57,083.33 |
0.00 |
0.00 |
0.00
|
68,500.00 |
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
|
| 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. |
58,883.33 |
63,404.90 |
4,521.57 |
7.68
|
117,766.67 |
128,463.42 |
10,696.75 |
9.08
|
176,650.00 |
203,318.17 |
26,668.17 |
15.10
|
235,533.33 |
0.00 |
0.00 |
0.00
|
294,416.67 |
0.00 |
0.00 |
0.00
|
353,300.00 |
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
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
427,750.00 |
403,005.97 |
-24,744.03 |
-5.78
|
855,500.00 |
893,929.83 |
38,429.83 |
4.49
|
1,283,250.00 |
1,401,576.57 |
118,326.57 |
9.22
|
1,711,000.00 |
0.00 |
0.00 |
0.00
|
2,138,750.00 |
0.00 |
0.00 |
0.00
|
2,566,500.00 |
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
|
| P08 |
รายได้ประกันสังคม |
106,033.33 |
102,440.67 |
-3,592.66 |
-3.39
|
212,066.67 |
185,166.34 |
-26,900.33 |
-12.68
|
318,100.00 |
272,617.32 |
-45,482.68 |
-14.30
|
424,133.33 |
0.00 |
0.00 |
0.00
|
530,166.67 |
0.00 |
0.00 |
0.00
|
636,200.00 |
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
|
| P09 |
รายได้แรงงานต่างด้าว |
37,483.33 |
50,775.00 |
13,291.67 |
35.46
|
74,966.67 |
78,776.00 |
3,809.33 |
5.08
|
112,450.00 |
208,966.00 |
96,516.00 |
85.83
|
149,933.33 |
0.00 |
0.00 |
0.00
|
187,416.67 |
0.00 |
0.00 |
0.00
|
224,900.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
227,175.00 |
172,386.00 |
-54,789.00 |
-24.12
|
454,350.00 |
407,703.00 |
-46,647.00 |
-10.27
|
681,525.00 |
636,117.24 |
-45,407.76 |
-6.66
|
908,700.00 |
0.00 |
0.00 |
0.00
|
1,135,875.00 |
0.00 |
0.00 |
0.00
|
1,363,050.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,534,183.33 |
3,286,560.00 |
-247,623.33 |
-7.01
|
7,068,366.67 |
6,607,310.00 |
-461,056.67 |
-6.52
|
10,602,550.00 |
10,096,715.68 |
-505,834.32 |
-4.77
|
14,136,733.33 |
0.00 |
0.00 |
0.00
|
17,670,916.67 |
0.00 |
0.00 |
0.00
|
21,205,100.00 |
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 |
668,083.33 |
191,006.99 |
-477,076.34 |
-71.41
|
1,336,166.67 |
380,609.19 |
-955,557.48 |
-71.51
|
2,004,250.00 |
1,576,840.13 |
-427,409.87 |
-21.33
|
2,672,333.33 |
0.00 |
0.00 |
0.00
|
3,340,416.67 |
0.00 |
0.00 |
0.00
|
4,008,500.00 |
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 |
207,750.00 |
0.00 |
0.00 |
0.00
|
415,500.00 |
0.00 |
0.00 |
0.00
|
623,250.00 |
1,402,497.65 |
779,247.65 |
125.03
|
831,000.00 |
0.00 |
0.00 |
0.00
|
1,038,750.00 |
0.00 |
0.00 |
0.00
|
1,246,500.00 |
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
|
| P13S |
รวมรายได้ |
8,880,558.33 |
5,383,839.55 |
-3,496,718.78 |
-39.37
|
17,761,116.67 |
23,755,265.04 |
5,994,148.37 |
33.75
|
26,641,675.00 |
36,795,704.37 |
10,154,029.37 |
38.11
|
35,522,233.33 |
0.00 |
0.00 |
0.00
|
44,402,791.67 |
0.00 |
0.00 |
0.00
|
53,283,350.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
493,483.33 |
585,306.05 |
91,822.72 |
18.61
|
986,966.67 |
997,542.60 |
10,575.93 |
1.07
|
1,480,450.00 |
1,603,479.52 |
123,029.52 |
8.31
|
1,973,933.33 |
0.00 |
0.00 |
0.00
|
2,467,416.67 |
0.00 |
0.00 |
0.00
|
2,960,900.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
171,816.67 |
180,152.24 |
8,335.57 |
4.85
|
343,633.33 |
396,047.38 |
52,414.05 |
15.25
|
515,450.00 |
677,020.49 |
161,570.49 |
31.35
|
687,266.67 |
0.00 |
0.00 |
0.00
|
859,083.33 |
0.00 |
0.00 |
0.00
|
1,030,900.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
33,608.33 |
27,648.41 |
-5,959.92 |
-17.73
|
67,216.67 |
54,733.64 |
-12,483.03 |
-18.57
|
100,825.00 |
101,934.76 |
1,109.76 |
1.10
|
134,433.33 |
0.00 |
0.00 |
0.00
|
168,041.67 |
0.00 |
0.00 |
0.00
|
201,650.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
283,191.67 |
190,354.50 |
-92,837.17 |
-32.78
|
566,383.33 |
558,797.50 |
-7,585.83 |
-1.34
|
849,575.00 |
968,042.50 |
118,467.50 |
13.94
|
1,132,766.67 |
0.00 |
0.00 |
0.00
|
1,415,958.33 |
0.00 |
0.00 |
0.00
|
1,699,150.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,534,183.33 |
3,286,560.00 |
-247,623.33 |
-7.01
|
7,068,366.67 |
6,607,310.00 |
-461,056.67 |
-6.52
|
10,602,550.00 |
10,096,715.68 |
-505,834.32 |
-4.77
|
14,136,733.33 |
0.00 |
0.00 |
0.00
|
17,670,916.67 |
0.00 |
0.00 |
0.00
|
21,205,100.00 |
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 |
802,741.67 |
766,972.00 |
-35,769.67 |
-4.46
|
1,605,483.33 |
1,512,155.50 |
-93,327.83 |
-5.81
|
2,408,225.00 |
2,292,137.50 |
-116,087.50 |
-4.82
|
3,210,966.67 |
0.00 |
0.00 |
0.00
|
4,013,708.33 |
0.00 |
0.00 |
0.00
|
4,816,450.00 |
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
|
| P19 |
ค่าตอบแทน |
1,031,675.00 |
696,938.00 |
-334,737.00 |
-32.45
|
2,063,350.00 |
1,398,678.00 |
-664,672.00 |
-32.21
|
3,095,025.00 |
3,322,632.00 |
227,607.00 |
7.35
|
4,126,700.00 |
0.00 |
0.00 |
0.00
|
5,158,375.00 |
0.00 |
0.00 |
0.00
|
6,190,050.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
180,625.00 |
172,889.60 |
-7,735.40 |
-4.28
|
361,250.00 |
320,414.40 |
-40,835.60 |
-11.30
|
541,875.00 |
516,363.40 |
-25,511.60 |
-4.71
|
722,500.00 |
0.00 |
0.00 |
0.00
|
903,125.00 |
0.00 |
0.00 |
0.00
|
1,083,750.00 |
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
|
| P21 |
ค่าใช้สอย |
380,758.33 |
362,754.30 |
-18,004.03 |
-4.73
|
761,516.67 |
434,928.74 |
-326,587.93 |
-42.89
|
1,142,275.00 |
1,138,560.03 |
-3,714.97 |
-0.33
|
1,523,033.33 |
0.00 |
0.00 |
0.00
|
1,903,791.67 |
0.00 |
0.00 |
0.00
|
2,284,550.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
190,891.67 |
405,614.86 |
214,723.19 |
112.48
|
381,783.33 |
425,270.47 |
43,487.14 |
11.39
|
572,675.00 |
611,883.58 |
39,208.58 |
6.85
|
763,566.67 |
0.00 |
0.00 |
0.00
|
954,458.33 |
0.00 |
0.00 |
0.00
|
1,145,350.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
290,083.33 |
221,870.90 |
-68,212.43 |
-23.51
|
580,166.67 |
414,864.90 |
-165,301.77 |
-28.49
|
870,250.00 |
645,739.00 |
-224,511.00 |
-25.80
|
1,160,333.33 |
0.00 |
0.00 |
0.00
|
1,450,416.67 |
0.00 |
0.00 |
0.00
|
1,740,500.00 |
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 |
346,650.00 |
343,169.31 |
-3,480.69 |
-1.00
|
693,300.00 |
674,851.05 |
-18,448.95 |
-2.66
|
1,039,950.00 |
1,018,989.41 |
-20,960.59 |
-2.02
|
1,386,600.00 |
0.00 |
0.00 |
0.00
|
1,733,250.00 |
0.00 |
0.00 |
0.00
|
2,079,900.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
25,083.33 |
315,593.80 |
290,510.47 |
1,158.18
|
50,166.67 |
323,294.50 |
273,127.83 |
544.44
|
75,250.00 |
329,821.00 |
254,571.00 |
338.30
|
100,333.33 |
0.00 |
0.00 |
0.00
|
125,416.67 |
0.00 |
0.00 |
0.00
|
150,500.00 |
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
|
| P25 |
ค่าใช้จ่ายอื่น |
913,341.67 |
882,698.11 |
-30,643.56 |
-3.36
|
1,826,683.33 |
2,268,260.99 |
441,577.66 |
24.17
|
2,740,025.00 |
3,776,711.49 |
1,036,686.49 |
37.83
|
3,653,366.67 |
0.00 |
0.00 |
0.00
|
4,566,708.33 |
0.00 |
0.00 |
0.00
|
5,480,050.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,678,133.33 |
8,438,522.08 |
-239,611.25 |
-2.76
|
17,356,266.67 |
16,387,149.67 |
-969,117.00 |
-5.58
|
26,034,400.00 |
27,100,030.36 |
1,065,630.36 |
4.09
|
34,712,533.33 |
0.00 |
0.00 |
0.00
|
43,390,666.67 |
0.00 |
0.00 |
0.00
|
52,068,800.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
202,425.00 |
-3,054,682.53 |
-3,257,107.53 |
-1,609.04
|
404,850.00 |
7,368,115.37 |
6,963,265.37 |
1,719.96
|
607,275.00 |
9,695,674.01 |
9,088,399.01 |
1,496.59
|
809,700.00 |
0.00 |
0.00 |
0.00
|
1,012,125.00 |
0.00 |
0.00 |
0.00
|
1,214,550.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-2,711,513.22 |
0.00 |
0.00
|
0.00 |
8,042,966.42 |
0.00 |
0.00
|
0.00 |
9,312,165.77 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-2,711,513.22 |
0.00 |
0.00
|
0.00 |
8,042,966.42 |
0.00 |
0.00
|
0.00 |
9,312,165.77 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
