| P04 |
รายได้ UC |
2,147,250.00 |
476,592.22 |
-1,670,657.78 |
-77.80
|
4,294,500.00 |
7,941,965.67 |
3,647,465.67 |
84.93
|
6,441,750.00 |
10,133,388.83 |
3,691,638.83 |
57.31
|
8,589,000.00 |
0.00 |
0.00 |
0.00
|
10,736,250.00 |
0.00 |
0.00 |
0.00
|
12,883,500.00 |
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
|
| P05 |
รายได้จาก EMS |
4,000.00 |
1,750.00 |
-2,250.00 |
-56.25
|
8,000.00 |
3,750.00 |
-4,250.00 |
-53.13
|
12,000.00 |
4,500.00 |
-7,500.00 |
-62.50
|
16,000.00 |
0.00 |
0.00 |
0.00
|
20,000.00 |
0.00 |
0.00 |
0.00
|
24,000.00 |
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 |
5,166.67 |
286.00 |
-4,880.67 |
-94.46
|
10,333.33 |
936.00 |
-9,397.33 |
-90.94
|
15,500.00 |
936.00 |
-14,564.00 |
-93.96
|
20,666.67 |
0.00 |
0.00 |
0.00
|
25,833.33 |
0.00 |
0.00 |
0.00
|
31,000.00 |
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
|
| P61 |
รายได้ค่ารักษา อปท. |
50,000.00 |
65,549.00 |
15,549.00 |
31.10
|
100,000.00 |
125,877.00 |
25,877.00 |
25.88
|
150,000.00 |
171,260.00 |
21,260.00 |
14.17
|
200,000.00 |
0.00 |
0.00 |
0.00
|
250,000.00 |
0.00 |
0.00 |
0.00
|
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
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
235,666.67 |
234,976.50 |
-690.17 |
-0.29
|
471,333.33 |
487,906.50 |
16,573.17 |
3.52
|
707,000.00 |
791,139.46 |
84,139.46 |
11.90
|
942,666.67 |
0.00 |
0.00 |
0.00
|
1,178,333.33 |
0.00 |
0.00 |
0.00
|
1,414,000.00 |
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 |
32,833.33 |
39,835.00 |
7,001.67 |
21.32
|
65,666.67 |
49,008.30 |
-16,658.37 |
-25.37
|
98,500.00 |
68,772.95 |
-29,727.05 |
-30.18
|
131,333.33 |
0.00 |
0.00 |
0.00
|
164,166.67 |
0.00 |
0.00 |
0.00
|
197,000.00 |
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 |
333.33 |
0.00 |
0.00 |
0.00
|
666.67 |
0.00 |
0.00 |
0.00
|
1,000.00 |
0.00 |
0.00 |
0.00
|
1,333.33 |
0.00 |
0.00 |
0.00
|
1,666.67 |
0.00 |
0.00 |
0.00
|
2,000.00 |
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 |
129,416.67 |
118,079.32 |
-11,337.35 |
-8.76
|
258,833.33 |
213,857.62 |
-44,975.71 |
-17.38
|
388,250.00 |
250,109.12 |
-138,140.88 |
-35.58
|
517,666.67 |
0.00 |
0.00 |
0.00
|
647,083.33 |
0.00 |
0.00 |
0.00
|
776,500.00 |
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
|
| P11 |
รายได้งบประมาณส่วนบุคลากร |
1,524,500.00 |
1,509,800.00 |
-14,700.00 |
-0.96
|
3,049,000.00 |
3,013,130.00 |
-35,870.00 |
-1.18
|
4,573,500.00 |
4,524,570.00 |
-48,930.00 |
-1.07
|
6,098,000.00 |
0.00 |
0.00 |
0.00
|
7,622,500.00 |
0.00 |
0.00 |
0.00
|
9,147,000.00 |
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
|
| P12 |
รายได้อื่น |
362,916.67 |
196,271.60 |
-166,645.07 |
-45.92
|
725,833.33 |
329,629.86 |
-396,203.47 |
-54.59
|
1,088,750.00 |
907,424.14 |
-181,325.86 |
-16.65
|
1,451,666.67 |
0.00 |
0.00 |
0.00
|
1,814,583.33 |
0.00 |
0.00 |
0.00
|
2,177,500.00 |
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 |
85,386.19 |
0.00 |
0.00 |
0.00
|
170,772.39 |
0.00 |
0.00 |
0.00
|
256,158.58 |
0.00 |
0.00 |
0.00
|
341,544.77 |
0.00 |
0.00 |
0.00
|
426,930.96 |
0.00 |
0.00 |
0.00
|
512,317.16 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,577,469.53 |
2,643,139.64 |
-1,934,329.89 |
-42.26
|
9,154,939.05 |
12,166,060.95 |
3,011,121.90 |
32.89
|
13,732,408.58 |
16,852,100.50 |
3,119,691.92 |
22.72
|
18,309,878.10 |
0.00 |
0.00 |
0.00
|
22,887,347.63 |
0.00 |
0.00 |
0.00
|
27,464,817.16 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
225,000.00 |
200,059.51 |
-24,940.49 |
-11.08
|
450,000.00 |
476,567.19 |
26,567.19 |
5.90
|
675,000.00 |
750,680.55 |
75,680.55 |
11.21
|
900,000.00 |
0.00 |
0.00 |
0.00
|
1,125,000.00 |
0.00 |
0.00 |
0.00
|
1,350,000.00 |
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
|
| P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
66,666.67 |
55,025.82 |
-11,640.85 |
-17.46
|
133,333.33 |
140,833.84 |
7,500.51 |
5.63
|
200,000.00 |
180,547.04 |
-19,452.96 |
-9.73
|
266,666.67 |
0.00 |
0.00 |
0.00
|
333,333.33 |
0.00 |
0.00 |
0.00
|
400,000.00 |
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 |
23,333.33 |
5,920.00 |
-17,413.33 |
-74.63
|
46,666.67 |
9,736.31 |
-36,930.36 |
-79.14
|
70,000.00 |
14,382.31 |
-55,617.69 |
-79.45
|
93,333.33 |
0.00 |
0.00 |
0.00
|
116,666.67 |
0.00 |
0.00 |
0.00
|
140,000.00 |
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 |
50,000.00 |
13,722.00 |
-36,278.00 |
-72.56
|
100,000.00 |
131,551.60 |
31,551.60 |
31.55
|
150,000.00 |
218,733.80 |
68,733.80 |
45.82
|
200,000.00 |
0.00 |
0.00 |
0.00
|
250,000.00 |
0.00 |
0.00 |
0.00
|
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
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
1,524,500.00 |
1,509,800.00 |
-14,700.00 |
-0.96
|
3,049,000.00 |
3,013,130.00 |
-35,870.00 |
-1.18
|
4,573,500.00 |
4,524,570.00 |
-48,930.00 |
-1.07
|
6,098,000.00 |
0.00 |
0.00 |
0.00
|
7,622,500.00 |
0.00 |
0.00 |
0.00
|
9,147,000.00 |
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
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
416,364.17 |
360,545.00 |
-55,819.17 |
-13.41
|
832,728.33 |
739,130.00 |
-93,598.33 |
-11.24
|
1,249,092.50 |
1,112,795.00 |
-136,297.50 |
-10.91
|
1,665,456.67 |
0.00 |
0.00 |
0.00
|
2,081,820.83 |
0.00 |
0.00 |
0.00
|
2,498,185.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
917,291.67 |
926,960.00 |
9,668.33 |
1.05
|
1,834,583.33 |
1,776,330.00 |
-58,253.33 |
-3.18
|
2,751,875.00 |
3,086,250.00 |
334,375.00 |
12.15
|
3,669,166.67 |
0.00 |
0.00 |
0.00
|
4,586,458.33 |
0.00 |
0.00 |
0.00
|
5,503,750.00 |
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
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
104,833.33 |
81,010.00 |
-23,823.33 |
-22.72
|
209,666.67 |
158,048.00 |
-51,618.67 |
-24.62
|
314,500.00 |
259,502.00 |
-54,998.00 |
-17.49
|
419,333.33 |
0.00 |
0.00 |
0.00
|
524,166.67 |
0.00 |
0.00 |
0.00
|
629,000.00 |
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 |
156,583.33 |
85,804.09 |
-70,779.24 |
-45.20
|
313,166.67 |
110,434.09 |
-202,732.58 |
-64.74
|
469,750.00 |
274,557.65 |
-195,192.35 |
-41.55
|
626,333.33 |
0.00 |
0.00 |
0.00
|
782,916.67 |
0.00 |
0.00 |
0.00
|
939,500.00 |
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
|
| P22 |
ค่าสาธารณูปโภค |
72,083.33 |
69,288.38 |
-2,794.95 |
-3.88
|
144,166.67 |
123,926.08 |
-20,240.59 |
-14.04
|
216,250.00 |
181,267.97 |
-34,982.03 |
-16.18
|
288,333.33 |
0.00 |
0.00 |
0.00
|
360,416.67 |
0.00 |
0.00 |
0.00
|
432,500.00 |
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
|
| P23 |
วัสดุใช้ไป |
157,416.67 |
81,047.40 |
-76,369.27 |
-48.51
|
314,833.33 |
235,395.70 |
-79,437.63 |
-25.23
|
472,250.00 |
370,880.00 |
-101,370.00 |
-21.47
|
629,666.67 |
0.00 |
0.00 |
0.00
|
787,083.33 |
0.00 |
0.00 |
0.00
|
944,500.00 |
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 |
276,750.00 |
239,371.28 |
-37,378.72 |
-13.51
|
553,500.00 |
616,208.23 |
62,708.23 |
11.33
|
830,250.00 |
916,144.18 |
85,894.18 |
10.35
|
1,107,000.00 |
0.00 |
0.00 |
0.00
|
1,383,750.00 |
0.00 |
0.00 |
0.00
|
1,660,500.00 |
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
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
9,666.67 |
27,113.00 |
17,446.33 |
180.48
|
19,333.33 |
37,241.43 |
17,908.10 |
92.63
|
29,000.00 |
37,420.02 |
8,420.02 |
29.03
|
38,666.67 |
0.00 |
0.00 |
0.00
|
48,333.33 |
0.00 |
0.00 |
0.00
|
58,000.00 |
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 |
553,416.67 |
36,730.00 |
-516,686.67 |
-93.36
|
1,106,833.33 |
97,781.00 |
-1,009,052.33 |
-91.17
|
1,660,250.00 |
612,626.55 |
-1,047,623.45 |
-63.10
|
2,213,666.67 |
0.00 |
0.00 |
0.00
|
2,767,083.33 |
0.00 |
0.00 |
0.00
|
3,320,500.00 |
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 |
4,553,905.83 |
3,692,396.48 |
-861,509.35 |
-18.92
|
9,107,811.67 |
7,666,313.47 |
-1,441,498.20 |
-15.83
|
13,661,717.50 |
12,540,357.07 |
-1,121,360.43 |
-8.21
|
18,215,623.33 |
0.00 |
0.00 |
0.00
|
22,769,529.17 |
0.00 |
0.00 |
0.00
|
27,323,435.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
23,563.69 |
-1,049,256.84 |
-1,072,820.53 |
-4,552.85
|
47,127.39 |
4,499,747.48 |
4,452,620.10 |
9,448.05
|
70,691.08 |
4,311,743.43 |
4,241,052.35 |
5,999.42
|
94,254.77 |
0.00 |
0.00 |
0.00
|
117,818.46 |
0.00 |
0.00 |
0.00
|
141,382.16 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-809,885.56 |
0.00 |
0.00
|
0.00 |
5,115,955.71 |
0.00 |
0.00
|
0.00 |
5,227,887.61 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-809,885.56 |
0.00 |
0.00
|
0.00 |
5,115,955.71 |
0.00 |
0.00
|
0.00 |
5,227,887.61 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
