| P04 |
รายได้ UC |
3,550,000.00 |
3,091,706.31 |
-458,293.69 |
-12.91
|
7,100,000.00 |
15,175,359.79 |
8,075,359.79 |
113.74
|
10,650,000.00 |
16,557,916.12 |
5,907,916.12 |
55.47
|
14,200,000.00 |
0.00 |
0.00 |
0.00
|
17,750,000.00 |
0.00 |
0.00 |
0.00
|
21,300,000.00 |
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
|
| P05 |
รายได้จาก EMS |
3,250.00 |
6,150.00 |
2,900.00 |
89.23
|
6,500.00 |
18,850.00 |
12,350.00 |
190.00
|
9,750.00 |
26,700.00 |
16,950.00 |
173.85
|
13,000.00 |
0.00 |
0.00 |
0.00
|
16,250.00 |
0.00 |
0.00 |
0.00
|
19,500.00 |
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 |
83.33 |
0.00 |
0.00 |
0.00
|
166.67 |
898.00 |
731.33 |
438.80
|
250.00 |
898.00 |
648.00 |
259.20
|
333.33 |
0.00 |
0.00 |
0.00
|
416.67 |
0.00 |
0.00 |
0.00
|
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. |
32,500.00 |
38,851.09 |
6,351.09 |
19.54
|
65,000.00 |
81,451.34 |
16,451.34 |
25.31
|
97,500.00 |
134,197.56 |
36,697.56 |
37.64
|
130,000.00 |
0.00 |
0.00 |
0.00
|
162,500.00 |
0.00 |
0.00 |
0.00
|
195,000.00 |
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 |
183,333.33 |
250,474.13 |
67,140.80 |
36.62
|
366,666.67 |
495,197.00 |
128,530.33 |
35.05
|
550,000.00 |
680,093.38 |
130,093.38 |
23.65
|
733,333.33 |
0.00 |
0.00 |
0.00
|
916,666.67 |
0.00 |
0.00 |
0.00
|
1,100,000.00 |
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 |
58,333.33 |
97,572.00 |
39,238.67 |
67.27
|
116,666.67 |
156,848.84 |
40,182.17 |
34.44
|
175,000.00 |
258,975.02 |
83,975.02 |
47.99
|
233,333.33 |
0.00 |
0.00 |
0.00
|
291,666.67 |
0.00 |
0.00 |
0.00
|
350,000.00 |
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 |
155,000.00 |
126,255.81 |
-28,744.19 |
-18.54
|
310,000.00 |
113,166.71 |
-196,833.29 |
-63.49
|
465,000.00 |
184,642.48 |
-280,357.52 |
-60.29
|
620,000.00 |
0.00 |
0.00 |
0.00
|
775,000.00 |
0.00 |
0.00 |
0.00
|
930,000.00 |
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 |
528,666.67 |
517,029.24 |
-11,637.43 |
-2.20
|
1,057,333.33 |
1,029,310.62 |
-28,022.71 |
-2.65
|
1,586,000.00 |
1,596,411.00 |
10,411.00 |
0.66
|
2,114,666.67 |
0.00 |
0.00 |
0.00
|
2,643,333.33 |
0.00 |
0.00 |
0.00
|
3,172,000.00 |
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 |
3,194,700.00 |
3,913,652.48 |
718,952.48 |
22.50
|
6,389,400.00 |
7,301,872.48 |
912,472.48 |
14.28
|
9,584,100.00 |
10,728,250.22 |
1,144,150.22 |
11.94
|
12,778,800.00 |
0.00 |
0.00 |
0.00
|
15,973,500.00 |
0.00 |
0.00 |
0.00
|
19,168,200.00 |
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
|
| P12 |
รายได้อื่น |
882,416.67 |
1,506,230.69 |
623,814.02 |
70.69
|
1,764,833.33 |
2,390,843.09 |
626,009.76 |
35.47
|
2,647,250.00 |
3,100,112.02 |
452,862.02 |
17.11
|
3,529,666.67 |
0.00 |
0.00 |
0.00
|
4,412,083.33 |
0.00 |
0.00 |
0.00
|
5,294,500.00 |
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 |
166,050.00 |
0.00 |
0.00 |
0.00
|
332,100.00 |
0.00 |
0.00 |
0.00
|
498,150.00 |
0.00 |
0.00 |
0.00
|
664,200.00 |
0.00 |
0.00 |
0.00
|
830,250.00 |
0.00 |
0.00 |
0.00
|
996,300.00 |
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
|
| P13S |
รวมรายได้ |
8,754,333.33 |
9,547,921.75 |
793,588.42 |
9.07
|
17,508,666.67 |
26,763,797.87 |
9,255,131.20 |
52.86
|
26,263,000.00 |
33,268,195.80 |
7,005,195.80 |
26.67
|
35,017,333.33 |
0.00 |
0.00 |
0.00
|
43,771,666.67 |
0.00 |
0.00 |
0.00
|
52,526,000.00 |
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
|
| P14 |
ต้นทุนยา |
675,000.00 |
689,634.50 |
14,634.50 |
2.17
|
1,350,000.00 |
1,206,446.24 |
-143,553.76 |
-10.63
|
2,025,000.00 |
1,666,632.17 |
-358,367.83 |
-17.70
|
2,700,000.00 |
0.00 |
0.00 |
0.00
|
3,375,000.00 |
0.00 |
0.00 |
0.00
|
4,050,000.00 |
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 |
100,000.00 |
86,901.10 |
-13,098.90 |
-13.10
|
200,000.00 |
286,293.45 |
86,293.45 |
43.15
|
300,000.00 |
816,176.34 |
516,176.34 |
172.06
|
400,000.00 |
0.00 |
0.00 |
0.00
|
500,000.00 |
0.00 |
0.00 |
0.00
|
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
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
36,666.67 |
32,250.10 |
-4,416.57 |
-12.05
|
73,333.33 |
64,641.19 |
-8,692.14 |
-11.85
|
110,000.00 |
96,540.07 |
-13,459.93 |
-12.24
|
146,666.67 |
0.00 |
0.00 |
0.00
|
183,333.33 |
0.00 |
0.00 |
0.00
|
220,000.00 |
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 |
82,329.17 |
113,535.20 |
31,206.03 |
37.90
|
164,658.33 |
253,507.30 |
88,848.97 |
53.96
|
246,987.50 |
483,618.50 |
236,631.00 |
95.81
|
329,316.67 |
0.00 |
0.00 |
0.00
|
411,645.83 |
0.00 |
0.00 |
0.00
|
493,975.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,194,700.00 |
3,913,652.48 |
718,952.48 |
22.50
|
6,389,400.00 |
7,301,872.48 |
912,472.48 |
14.28
|
9,584,100.00 |
10,730,153.60 |
1,146,053.60 |
11.96
|
12,778,800.00 |
0.00 |
0.00 |
0.00
|
15,973,500.00 |
0.00 |
0.00 |
0.00
|
19,168,200.00 |
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
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
732,833.33 |
610,716.20 |
-122,117.13 |
-16.66
|
1,465,666.67 |
1,343,847.31 |
-121,819.36 |
-8.31
|
2,198,500.00 |
2,093,122.59 |
-105,377.41 |
-4.79
|
2,931,333.33 |
0.00 |
0.00 |
0.00
|
3,664,166.67 |
0.00 |
0.00 |
0.00
|
4,397,000.00 |
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 |
1,495,833.33 |
613,400.00 |
-882,433.33 |
-58.99
|
2,991,666.67 |
2,716,750.00 |
-274,916.67 |
-9.19
|
4,487,500.00 |
4,323,925.74 |
-163,574.26 |
-3.65
|
5,983,333.33 |
0.00 |
0.00 |
0.00
|
7,479,166.67 |
0.00 |
0.00 |
0.00
|
8,975,000.00 |
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 |
201,850.00 |
203,264.89 |
1,414.89 |
0.70
|
403,700.00 |
376,024.69 |
-27,675.31 |
-6.86
|
605,550.00 |
589,678.91 |
-15,871.09 |
-2.62
|
807,400.00 |
0.00 |
0.00 |
0.00
|
1,009,250.00 |
0.00 |
0.00 |
0.00
|
1,211,100.00 |
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
|
| P21 |
ค่าใช้สอย |
555,398.33 |
462,626.43 |
-92,771.90 |
-16.70
|
1,110,796.67 |
1,190,147.81 |
79,351.14 |
7.14
|
1,666,195.00 |
1,620,723.81 |
-45,471.19 |
-2.73
|
2,221,593.33 |
0.00 |
0.00 |
0.00
|
2,776,991.67 |
0.00 |
0.00 |
0.00
|
3,332,390.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
157,616.67 |
166,469.73 |
8,853.06 |
5.62
|
315,233.33 |
332,891.47 |
17,658.14 |
5.60
|
472,850.00 |
496,454.61 |
23,604.61 |
4.99
|
630,466.67 |
0.00 |
0.00 |
0.00
|
788,083.33 |
0.00 |
0.00 |
0.00
|
945,700.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
224,350.00 |
192,325.66 |
-32,024.34 |
-14.27
|
448,700.00 |
388,800.01 |
-59,899.99 |
-13.35
|
673,050.00 |
476,529.85 |
-196,520.15 |
-29.20
|
897,400.00 |
0.00 |
0.00 |
0.00
|
1,121,750.00 |
0.00 |
0.00 |
0.00
|
1,346,100.00 |
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
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
450,000.00 |
532,318.57 |
82,318.57 |
18.29
|
900,000.00 |
1,069,602.70 |
169,602.70 |
18.84
|
1,350,000.00 |
1,626,262.17 |
276,262.17 |
20.46
|
1,800,000.00 |
0.00 |
0.00 |
0.00
|
2,250,000.00 |
0.00 |
0.00 |
0.00
|
2,700,000.00 |
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 |
41,666.67 |
119,736.10 |
78,069.43 |
187.37
|
83,333.33 |
220,653.65 |
137,320.32 |
164.78
|
125,000.00 |
303,218.15 |
178,218.15 |
142.57
|
166,666.67 |
0.00 |
0.00 |
0.00
|
208,333.33 |
0.00 |
0.00 |
0.00
|
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
|
| P25 |
ค่าใช้จ่ายอื่น |
743,666.67 |
427,080.00 |
-316,586.67 |
-42.57
|
1,487,333.33 |
1,918,229.25 |
430,895.92 |
28.97
|
2,231,000.00 |
2,437,598.25 |
206,598.25 |
9.26
|
2,974,666.67 |
0.00 |
0.00 |
0.00
|
3,718,333.33 |
0.00 |
0.00 |
0.00
|
4,462,000.00 |
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
|
| 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 |
8,691,910.83 |
8,163,910.96 |
-527,999.87 |
-6.07
|
17,383,821.67 |
18,669,707.55 |
1,285,885.88 |
7.40 
|
26,075,732.50 |
27,760,634.76 |
1,684,902.26 |
6.46
|
34,767,643.33 |
0.00 |
0.00 |
0.00
|
43,459,554.17 |
0.00 |
0.00 |
0.00
|
52,151,465.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
62,422.50 |
1,384,010.79 |
1,321,588.29 |
2,117.17
|
124,845.00 |
8,094,090.32 |
7,969,245.32 |
6,383.31
|
187,267.50 |
5,507,561.04 |
5,320,293.54 |
2,841.01
|
249,690.00 |
0.00 |
0.00 |
0.00
|
312,112.50 |
0.00 |
0.00 |
0.00
|
374,535.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,916,329.36 |
0.00 |
0.00
|
0.00 |
9,163,693.02 |
0.00 |
0.00
|
0.00 |
7,133,823.21 |
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 |
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 |
1,916,329.36 |
0.00 |
0.00
|
0.00 |
9,163,693.02 |
0.00 |
0.00
|
0.00 |
7,133,823.21 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
