| P04 |
รายได้ UC |
1,767,355.00 |
1,482,421.59 |
-284,933.41 |
-16.12
|
3,534,710.00 |
11,544,764.22 |
8,010,054.22 |
226.61
|
5,302,065.00 |
11,976,294.53 |
6,674,229.53 |
125.88
|
7,069,420.00 |
0.00 |
0.00 |
0.00
|
8,836,775.00 |
0.00 |
0.00 |
0.00
|
10,604,130.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
11,666.67 |
11,250.00 |
-416.67 |
-3.57
|
23,333.33 |
16,250.00 |
-7,083.33 |
-30.36
|
35,000.00 |
31,450.00 |
-3,550.00 |
-10.14
|
46,666.67 |
0.00 |
0.00 |
0.00
|
58,333.33 |
0.00 |
0.00 |
0.00
|
70,000.00 |
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 |
291.67 |
0.00 |
0.00 |
0.00
|
583.33 |
0.00 |
0.00 |
0.00
|
875.00 |
0.00 |
0.00 |
0.00
|
1,166.67 |
0.00 |
0.00 |
0.00
|
1,458.33 |
0.00 |
0.00 |
0.00
|
1,750.00 |
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
|
| P61 |
รายได้ค่ารักษา อปท. |
53,500.00 |
26,781.00 |
-26,719.00 |
-49.94
|
107,000.00 |
62,516.00 |
-44,484.00 |
-41.57
|
160,500.00 |
108,455.00 |
-52,045.00 |
-32.43
|
214,000.00 |
0.00 |
0.00 |
0.00
|
267,500.00 |
0.00 |
0.00 |
0.00
|
321,000.00 |
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 |
288,916.67 |
250,683.80 |
-38,232.87 |
-13.23
|
577,833.33 |
522,483.05 |
-55,350.28 |
-9.58
|
866,750.00 |
858,147.90 |
-8,602.10 |
-0.99
|
1,155,666.67 |
0.00 |
0.00 |
0.00
|
1,444,583.33 |
0.00 |
0.00 |
0.00
|
1,733,500.00 |
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 |
59,266.67 |
62,271.20 |
3,004.53 |
5.07
|
118,533.33 |
164,797.95 |
46,264.62 |
39.03
|
177,800.00 |
214,356.71 |
36,556.71 |
20.56
|
237,066.67 |
0.00 |
0.00 |
0.00
|
296,333.33 |
0.00 |
0.00 |
0.00
|
355,600.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
433.33 |
1,000.00 |
566.67 |
130.77
|
866.67 |
1,000.00 |
133.33 |
15.38
|
1,300.00 |
1,000.00 |
-300.00 |
-23.08
|
1,733.33 |
0.00 |
0.00 |
0.00
|
2,166.67 |
0.00 |
0.00 |
0.00
|
2,600.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
89,166.67 |
69,454.00 |
-19,712.67 |
-22.11
|
178,333.33 |
108,118.00 |
-70,215.33 |
-39.37
|
267,500.00 |
173,763.00 |
-93,737.00 |
-35.04
|
356,666.67 |
0.00 |
0.00 |
0.00
|
445,833.33 |
0.00 |
0.00 |
0.00
|
535,000.00 |
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 |
2,032,575.00 |
1,994,762.26 |
-37,812.74 |
-1.86
|
4,065,150.00 |
3,989,892.26 |
-75,257.74 |
-1.85
|
6,097,725.00 |
5,974,422.26 |
-123,302.74 |
-2.02
|
8,130,300.00 |
0.00 |
0.00 |
0.00
|
10,162,875.00 |
0.00 |
0.00 |
0.00
|
12,195,450.00 |
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
|
| P12 |
รายได้อื่น |
443,200.00 |
197,826.18 |
-245,373.82 |
-55.36
|
886,400.00 |
852,096.63 |
-34,303.37 |
-3.87
|
1,329,600.00 |
1,453,915.94 |
124,315.94 |
9.35
|
1,772,800.00 |
0.00 |
0.00 |
0.00
|
2,216,000.00 |
0.00 |
0.00 |
0.00
|
2,659,200.00 |
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
|
| 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 |
47,200.00 |
0.00 |
0.00 |
0.00
|
94,400.00 |
0.00 |
0.00 |
0.00
|
141,600.00 |
0.00 |
0.00 |
0.00
|
188,800.00 |
0.00 |
0.00 |
0.00
|
236,000.00 |
0.00 |
0.00 |
0.00
|
283,200.00 |
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
|
| P13S |
รวมรายได้ |
4,793,571.67 |
4,096,450.03 |
-697,121.64 |
-14.54
|
9,587,143.33 |
17,261,918.11 |
7,674,774.78 |
80.05
|
14,380,715.00 |
20,791,805.34 |
6,411,090.34 |
44.58
|
19,174,286.67 |
0.00 |
0.00 |
0.00
|
23,967,858.33 |
0.00 |
0.00 |
0.00
|
28,761,430.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
310,000.00 |
331,662.25 |
21,662.25 |
6.99
|
620,000.00 |
702,057.10 |
82,057.10 |
13.24
|
930,000.00 |
1,099,193.41 |
169,193.41 |
18.19
|
1,240,000.00 |
0.00 |
0.00 |
0.00
|
1,550,000.00 |
0.00 |
0.00 |
0.00
|
1,860,000.00 |
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 |
45,666.67 |
27,865.77 |
-17,800.90 |
-38.98
|
91,333.33 |
130,887.75 |
39,554.42 |
43.31
|
137,000.00 |
136,174.76 |
-825.24 |
-0.60
|
182,666.67 |
0.00 |
0.00 |
0.00
|
228,333.33 |
0.00 |
0.00 |
0.00
|
274,000.00 |
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 |
11,083.33 |
22,164.44 |
11,081.11 |
99.98
|
22,166.67 |
27,486.44 |
5,319.77 |
24.00
|
33,250.00 |
66,201.44 |
32,951.44 |
99.10
|
44,333.33 |
0.00 |
0.00 |
0.00
|
55,416.67 |
0.00 |
0.00 |
0.00
|
66,500.00 |
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
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
69,083.33 |
85,546.38 |
16,463.05 |
23.83
|
138,166.67 |
181,426.38 |
43,259.71 |
31.31
|
207,250.00 |
236,088.28 |
28,838.28 |
13.91
|
276,333.33 |
0.00 |
0.00 |
0.00
|
345,416.67 |
0.00 |
0.00 |
0.00
|
414,500.00 |
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
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,053,158.33 |
1,994,762.26 |
-58,396.07 |
-2.84
|
4,106,316.67 |
3,989,892.26 |
-116,424.41 |
-2.84
|
6,159,475.00 |
5,974,422.26 |
-185,052.74 |
-3.00
|
8,212,633.33 |
0.00 |
0.00 |
0.00
|
10,265,791.67 |
0.00 |
0.00 |
0.00
|
12,318,950.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
428,608.33 |
323,844.00 |
-104,764.33 |
-24.44
|
857,216.67 |
646,538.00 |
-210,678.67 |
-24.58
|
1,285,825.00 |
969,222.00 |
-316,603.00 |
-24.62
|
1,714,433.33 |
0.00 |
0.00 |
0.00
|
2,143,041.67 |
0.00 |
0.00 |
0.00
|
2,571,650.00 |
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
|
| P19 |
ค่าตอบแทน |
754,216.67 |
828,770.00 |
74,553.33 |
9.88
|
1,508,433.33 |
1,648,360.00 |
139,926.67 |
9.28
|
2,262,650.00 |
2,537,520.00 |
274,870.00 |
12.15
|
3,016,866.67 |
0.00 |
0.00 |
0.00
|
3,771,083.33 |
0.00 |
0.00 |
0.00
|
4,525,300.00 |
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
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
124,333.33 |
90,718.92 |
-33,614.41 |
-27.04
|
248,666.67 |
241,003.22 |
-7,663.45 |
-3.08
|
373,000.00 |
344,170.52 |
-28,829.48 |
-7.73
|
497,333.33 |
0.00 |
0.00 |
0.00
|
621,666.67 |
0.00 |
0.00 |
0.00
|
746,000.00 |
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 |
277,275.00 |
239,834.00 |
-37,441.00 |
-13.50
|
554,550.00 |
431,795.81 |
-122,754.19 |
-22.14
|
831,825.00 |
879,421.36 |
47,596.36 |
5.72
|
1,109,100.00 |
0.00 |
0.00 |
0.00
|
1,386,375.00 |
0.00 |
0.00 |
0.00
|
1,663,650.00 |
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
|
| P22 |
ค่าสาธารณูปโภค |
109,816.67 |
109,277.88 |
-538.79 |
-0.49
|
219,633.33 |
210,440.95 |
-9,192.38 |
-4.19
|
329,450.00 |
304,396.61 |
-25,053.39 |
-7.60
|
439,266.67 |
0.00 |
0.00 |
0.00
|
549,083.33 |
0.00 |
0.00 |
0.00
|
658,900.00 |
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
|
| P23 |
วัสดุใช้ไป |
100,600.00 |
83,433.00 |
-17,167.00 |
-17.06
|
201,200.00 |
254,283.50 |
53,083.50 |
26.38
|
301,800.00 |
447,737.20 |
145,937.20 |
48.36
|
402,400.00 |
0.00 |
0.00 |
0.00
|
503,000.00 |
0.00 |
0.00 |
0.00
|
603,600.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
237,091.67 |
249,251.52 |
12,159.85 |
5.13
|
474,183.33 |
468,553.51 |
-5,629.82 |
-1.19
|
711,275.00 |
696,546.90 |
-14,728.10 |
-2.07
|
948,366.67 |
0.00 |
0.00 |
0.00
|
1,185,458.33 |
0.00 |
0.00 |
0.00
|
1,422,550.00 |
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
|
| 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 |
536,083.33 |
1,232,906.25 |
696,822.92 |
129.98
|
1,072,166.67 |
1,629,862.75 |
557,696.08 |
52.02
|
1,608,250.00 |
2,039,711.25 |
431,461.25 |
26.83
|
2,144,333.33 |
0.00 |
0.00 |
0.00
|
2,680,416.67 |
0.00 |
0.00 |
0.00
|
3,216,500.00 |
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 |
5,057,016.67 |
5,620,036.67 |
563,020.00 |
11.13
|
10,114,033.33 |
10,562,587.67 |
448,554.34 |
4.43
|
15,171,050.00 |
15,730,805.99 |
559,755.99 |
3.69
|
20,228,066.67 |
0.00 |
0.00 |
0.00
|
25,285,083.33 |
0.00 |
0.00 |
0.00
|
30,342,100.00 |
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
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-263,445.00 |
-1,523,586.64 |
-1,260,141.64 |
478.33
|
-526,890.00 |
6,699,330.44 |
7,226,220.44 |
-1,371.49
|
-790,335.00 |
5,060,999.35 |
5,851,334.35 |
-740.36
|
-1,053,780.00 |
0.00 |
0.00 |
0.00
|
-1,317,225.00 |
0.00 |
0.00 |
0.00
|
-1,580,670.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,274,335.12 |
0.00 |
0.00
|
0.00 |
7,167,883.95 |
0.00 |
0.00
|
0.00 |
5,757,546.25 |
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 |
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 |
-1,274,335.12 |
0.00 |
0.00
|
0.00 |
7,167,883.95 |
0.00 |
0.00
|
0.00 |
5,757,546.25 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
