| P04 |
รายได้ UC |
4,061,616.67 |
1,724,720.92 |
-2,336,895.75 |
-57.54
|
8,123,233.33 |
14,007,731.95 |
5,884,498.62 |
72.44
|
12,184,850.00 |
15,801,684.93 |
3,616,834.93 |
29.68
|
16,246,466.67 |
0.00 |
0.00 |
0.00
|
20,308,083.33 |
0.00 |
0.00 |
0.00
|
24,369,700.00 |
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
|
| P05 |
รายได้จาก EMS |
19,400.00 |
0.00 |
0.00 |
0.00
|
38,800.00 |
39,950.00 |
1,150.00 |
2.96
|
58,200.00 |
60,350.00 |
2,150.00 |
3.69
|
77,600.00 |
0.00 |
0.00 |
0.00
|
97,000.00 |
0.00 |
0.00 |
0.00
|
116,400.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,391.67 |
2,273.75 |
882.08 |
63.38
|
2,783.33 |
2,273.75 |
-509.58 |
-18.31
|
4,175.00 |
2,273.75 |
-1,901.25 |
-45.54
|
5,566.67 |
0.00 |
0.00 |
0.00
|
6,958.33 |
0.00 |
0.00 |
0.00
|
8,350.00 |
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
|
| P61 |
รายได้ค่ารักษา อปท. |
43,625.00 |
59,137.25 |
15,512.25 |
35.56
|
87,250.00 |
107,131.93 |
19,881.93 |
22.79
|
130,875.00 |
141,650.24 |
10,775.24 |
8.23
|
174,500.00 |
0.00 |
0.00 |
0.00
|
218,125.00 |
0.00 |
0.00 |
0.00
|
261,750.00 |
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
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
181,133.33 |
221,007.50 |
39,874.17 |
22.01
|
362,266.67 |
437,809.66 |
75,542.99 |
20.85
|
543,400.00 |
643,213.48 |
99,813.48 |
18.37
|
724,533.33 |
0.00 |
0.00 |
0.00
|
905,666.67 |
0.00 |
0.00 |
0.00
|
1,086,800.00 |
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
|
| P08 |
รายได้ประกันสังคม |
69,591.67 |
89,854.33 |
20,262.66 |
29.12
|
139,183.33 |
194,746.35 |
55,563.02 |
39.92
|
208,775.00 |
261,815.87 |
53,040.87 |
25.41
|
278,366.67 |
0.00 |
0.00 |
0.00
|
347,958.33 |
0.00 |
0.00 |
0.00
|
417,550.00 |
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
|
| P09 |
รายได้แรงงานต่างด้าว |
1,000.00 |
0.00 |
-1,000.00 |
-100.00
|
2,000.00 |
5,148.00 |
3,148.00 |
157.40
|
3,000.00 |
9,307.00 |
6,307.00 |
210.23
|
4,000.00 |
0.00 |
0.00 |
0.00
|
5,000.00 |
0.00 |
0.00 |
0.00
|
6,000.00 |
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 |
127,516.67 |
159,615.75 |
32,099.08 |
25.17
|
255,033.33 |
337,014.00 |
81,980.67 |
32.15
|
382,550.00 |
563,496.25 |
180,946.25 |
47.30
|
510,066.67 |
0.00 |
0.00 |
0.00
|
637,583.33 |
0.00 |
0.00 |
0.00
|
765,100.00 |
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
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
2,697,408.33 |
2,619,547.74 |
-77,860.59 |
-2.89
|
5,394,816.67 |
5,225,547.74 |
-169,268.93 |
-3.14
|
8,092,225.00 |
7,810,179.68 |
-282,045.32 |
-3.49
|
10,789,633.33 |
0.00 |
0.00 |
0.00
|
13,487,041.67 |
0.00 |
0.00 |
0.00
|
16,184,450.00 |
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 |
472,558.33 |
857,204.13 |
384,645.80 |
81.40
|
945,116.67 |
1,135,990.43 |
190,873.76 |
20.20
|
1,417,675.00 |
1,807,862.22 |
390,187.22 |
27.52
|
1,890,233.33 |
0.00 |
0.00 |
0.00
|
2,362,791.67 |
0.00 |
0.00 |
0.00
|
2,835,350.00 |
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
|
| 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 |
146,041.67 |
0.00 |
0.00 |
0.00
|
292,083.33 |
0.00 |
0.00 |
0.00
|
438,125.00 |
0.00 |
0.00 |
0.00
|
584,166.67 |
0.00 |
0.00 |
0.00
|
730,208.33 |
0.00 |
0.00 |
0.00
|
876,250.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,821,283.33 |
5,733,361.37 |
-2,087,921.96 |
-26.70
|
15,642,566.67 |
21,493,343.81 |
5,850,777.14 |
37.40
|
23,463,850.00 |
27,101,833.42 |
3,637,983.42 |
15.50
|
31,285,133.33 |
0.00 |
0.00 |
0.00
|
39,106,416.67 |
0.00 |
0.00 |
0.00
|
46,927,700.00 |
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
|
| P14 |
ต้นทุนยา |
653,041.67 |
768,389.67 |
115,348.00 |
17.66
|
1,306,083.33 |
1,596,241.75 |
290,158.42 |
22.22
|
1,959,125.00 |
2,200,419.19 |
241,294.19 |
12.32
|
2,612,166.67 |
0.00 |
0.00 |
0.00
|
3,265,208.33 |
0.00 |
0.00 |
0.00
|
3,918,250.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
142,166.67 |
71,850.47 |
-70,316.20 |
-49.46
|
284,333.33 |
67,608.55 |
-216,724.78 |
-76.22
|
426,500.00 |
239,017.59 |
-187,482.41 |
-43.96
|
568,666.67 |
0.00 |
0.00 |
0.00
|
710,833.33 |
0.00 |
0.00 |
0.00
|
853,000.00 |
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 |
20,833.33 |
6,130.72 |
-14,702.61 |
-70.57
|
41,666.67 |
17,415.30 |
-24,251.37 |
-58.20
|
62,500.00 |
33,106.11 |
-29,393.89 |
-47.03
|
83,333.33 |
0.00 |
0.00 |
0.00
|
104,166.67 |
0.00 |
0.00 |
0.00
|
125,000.00 |
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 |
132,516.67 |
177,223.54 |
44,706.87 |
33.74
|
265,033.33 |
335,573.02 |
70,539.69 |
26.62
|
397,550.00 |
436,311.80 |
38,761.80 |
9.75
|
530,066.67 |
0.00 |
0.00 |
0.00
|
662,583.33 |
0.00 |
0.00 |
0.00
|
795,100.00 |
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
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,697,408.33 |
2,619,547.74 |
-77,860.59 |
-2.89
|
5,394,816.67 |
5,225,547.74 |
-169,268.93 |
-3.14
|
8,092,225.00 |
7,810,179.68 |
-282,045.32 |
-3.49
|
10,789,633.33 |
0.00 |
0.00 |
0.00
|
13,487,041.67 |
0.00 |
0.00 |
0.00
|
16,184,450.00 |
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
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
659,200.00 |
688,581.25 |
29,381.25 |
4.46
|
1,318,400.00 |
1,358,119.17 |
39,719.17 |
3.01
|
1,977,600.00 |
2,034,251.31 |
56,651.31 |
2.86
|
2,636,800.00 |
0.00 |
0.00 |
0.00
|
3,296,000.00 |
0.00 |
0.00 |
0.00
|
3,955,200.00 |
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
|
| P19 |
ค่าตอบแทน |
1,055,450.00 |
1,053,739.00 |
-1,711.00 |
-0.16
|
2,110,900.00 |
2,139,427.00 |
28,527.00 |
1.35
|
3,166,350.00 |
3,265,947.00 |
99,597.00 |
3.15
|
4,221,800.00 |
0.00 |
0.00 |
0.00
|
5,277,250.00 |
0.00 |
0.00 |
0.00
|
6,332,700.00 |
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
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
205,241.67 |
111,855.88 |
-93,385.79 |
-45.50
|
410,483.33 |
290,145.18 |
-120,338.15 |
-29.32
|
615,725.00 |
478,001.68 |
-137,723.32 |
-22.37
|
820,966.67 |
0.00 |
0.00 |
0.00
|
1,026,208.33 |
0.00 |
0.00 |
0.00
|
1,231,450.00 |
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
|
| P21 |
ค่าใช้สอย |
579,975.00 |
589,407.67 |
9,432.67 |
1.63
|
1,159,950.00 |
1,171,044.43 |
11,094.43 |
0.96
|
1,739,925.00 |
1,915,713.61 |
175,788.61 |
10.10
|
2,319,900.00 |
0.00 |
0.00 |
0.00
|
2,899,875.00 |
0.00 |
0.00 |
0.00
|
3,479,850.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
142,633.33 |
130,631.17 |
-12,002.16 |
-8.41
|
285,266.67 |
262,113.53 |
-23,153.14 |
-8.12
|
427,900.00 |
379,744.47 |
-48,155.53 |
-11.25
|
570,533.33 |
0.00 |
0.00 |
0.00
|
713,166.67 |
0.00 |
0.00 |
0.00
|
855,800.00 |
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
|
| P23 |
วัสดุใช้ไป |
232,800.00 |
213,505.28 |
-19,294.72 |
-8.29
|
465,600.00 |
370,024.29 |
-95,575.71 |
-20.53
|
698,400.00 |
563,901.43 |
-134,498.57 |
-19.26
|
931,200.00 |
0.00 |
0.00 |
0.00
|
1,164,000.00 |
0.00 |
0.00 |
0.00
|
1,396,800.00 |
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
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
327,733.33 |
324,100.08 |
-3,633.25 |
-1.11
|
655,466.67 |
648,200.16 |
-7,266.51 |
-1.11
|
983,200.00 |
972,300.24 |
-10,899.76 |
-1.11
|
1,310,933.33 |
0.00 |
0.00 |
0.00
|
1,638,666.67 |
0.00 |
0.00 |
0.00
|
1,966,400.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
641.67 |
0.00 |
0.00 |
0.00
|
1,283.33 |
0.00 |
0.00 |
0.00
|
1,925.00 |
3,655.40 |
1,730.40 |
89.89
|
2,566.67 |
0.00 |
0.00 |
0.00
|
3,208.33 |
0.00 |
0.00 |
0.00
|
3,850.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,104,591.67 |
739,303.00 |
-365,288.67 |
-33.07
|
2,209,183.33 |
1,378,036.50 |
-831,146.83 |
-37.62
|
3,313,775.00 |
2,096,697.50 |
-1,217,077.50 |
-36.73
|
4,418,366.67 |
0.00 |
0.00 |
0.00
|
5,522,958.33 |
0.00 |
0.00 |
0.00
|
6,627,550.00 |
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
|
| 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 |
7,954,233.33 |
7,494,265.47 |
-459,967.86 |
-5.78
|
15,908,466.67 |
14,859,496.62 |
-1,048,970.05 |
-6.59
|
23,862,700.00 |
22,429,247.01 |
-1,433,452.99 |
-6.01
|
31,816,933.33 |
0.00 |
0.00 |
0.00
|
39,771,166.67 |
0.00 |
0.00 |
0.00
|
47,725,400.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-132,950.00 |
-1,760,904.10 |
-1,627,954.10 |
1,224.49
|
-265,900.00 |
6,633,847.19 |
6,899,747.19 |
-2,594.87
|
-398,850.00 |
4,672,586.41 |
5,071,436.41 |
-1,271.51
|
-531,800.00 |
0.00 |
0.00 |
0.00
|
-664,750.00 |
0.00 |
0.00 |
0.00
|
-797,700.00 |
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
|
| P28 |
สรุปแผนประมาณการ |
0.00 |
-1,436,804.02 |
0.00 |
0.00
|
0.00 |
7,282,047.35 |
0.00 |
0.00
|
0.00 |
5,644,886.65 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,436,804.02 |
0.00 |
0.00
|
0.00 |
7,282,047.35 |
0.00 |
0.00
|
0.00 |
5,644,886.65 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
