| P04 |
รายได้ UC |
2,105,128.81 |
1,197,234.49 |
-907,894.32 |
-43.13
|
4,210,257.61 |
10,454,773.29 |
6,244,515.68 |
148.32
|
6,315,386.42 |
10,934,793.11 |
4,619,406.70 |
73.15
|
8,420,515.22 |
0.00 |
0.00 |
0.00
|
10,525,644.03 |
0.00 |
0.00 |
0.00
|
12,630,772.83 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,250.00 |
3,500.00 |
1,250.00 |
55.56
|
4,500.00 |
7,350.00 |
2,850.00 |
63.33
|
6,750.00 |
8,350.00 |
1,600.00 |
23.70
|
9,000.00 |
0.00 |
0.00 |
0.00
|
11,250.00 |
0.00 |
0.00 |
0.00
|
13,500.00 |
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 |
3,219.17 |
17,427.75 |
14,208.58 |
441.37
|
6,438.33 |
28,044.50 |
21,606.17 |
335.59
|
9,657.50 |
47,179.25 |
37,521.75 |
388.52
|
12,876.67 |
0.00 |
0.00 |
0.00
|
16,095.83 |
0.00 |
0.00 |
0.00
|
19,315.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
42,583.33 |
48,047.50 |
5,464.17 |
12.83
|
85,166.67 |
72,997.35 |
-12,169.32 |
-14.29
|
127,750.00 |
123,791.85 |
-3,958.15 |
-3.10
|
170,333.33 |
0.00 |
0.00 |
0.00
|
212,916.67 |
0.00 |
0.00 |
0.00
|
255,500.00 |
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
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
254,188.83 |
188,665.25 |
-65,523.58 |
-25.78
|
508,377.67 |
421,635.00 |
-86,742.67 |
-17.06
|
762,566.50 |
687,507.49 |
-75,059.01 |
-9.84
|
1,016,755.33 |
0.00 |
0.00 |
0.00
|
1,270,944.17 |
0.00 |
0.00 |
0.00
|
1,525,133.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
38,757.00 |
27,120.50 |
-11,636.50 |
-30.02
|
77,514.00 |
44,862.10 |
-32,651.90 |
-42.12
|
116,271.00 |
71,710.20 |
-44,560.80 |
-38.32
|
155,028.00 |
0.00 |
0.00 |
0.00
|
193,785.00 |
0.00 |
0.00 |
0.00
|
232,542.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,073.33 |
0.00 |
-1,073.33 |
-100.00
|
2,146.67 |
0.00 |
-2,146.67 |
-100.00
|
3,220.00 |
0.00 |
-3,220.00 |
-100.00
|
4,293.33 |
0.00 |
0.00 |
0.00
|
5,366.67 |
0.00 |
0.00 |
0.00
|
6,440.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
121,198.53 |
101,830.00 |
-19,368.53 |
-15.98
|
242,397.06 |
200,693.60 |
-41,703.46 |
-17.20
|
363,595.59 |
288,341.35 |
-75,254.24 |
-20.70
|
484,794.11 |
0.00 |
0.00 |
0.00
|
605,992.64 |
0.00 |
0.00 |
0.00
|
727,191.17 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,215,062.80 |
1,995,477.70 |
-219,585.10 |
-9.91
|
4,430,125.60 |
3,995,015.40 |
-435,110.20 |
-9.82
|
6,645,188.40 |
6,023,686.90 |
-621,501.50 |
-9.35
|
8,860,251.20 |
0.00 |
0.00 |
0.00
|
11,075,314.00 |
0.00 |
0.00 |
0.00
|
13,290,376.81 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
295,668.40 |
608,826.15 |
313,157.75 |
105.92
|
591,336.79 |
1,547,591.53 |
956,254.74 |
161.71
|
887,005.19 |
1,808,777.87 |
921,772.68 |
103.92
|
1,182,673.58 |
0.00 |
0.00 |
0.00
|
1,478,341.98 |
0.00 |
0.00 |
0.00
|
1,774,010.38 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
40,733.33 |
0.00 |
0.00 |
0.00
|
81,466.67 |
0.00 |
0.00 |
0.00
|
122,200.00 |
0.00 |
0.00 |
0.00
|
162,933.33 |
0.00 |
0.00 |
0.00
|
203,666.67 |
0.00 |
0.00 |
0.00
|
244,400.00 |
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
|
| P13S |
รวมรายได้ |
5,119,863.53 |
4,188,129.34 |
-931,734.19 |
-18.20
|
10,239,727.06 |
16,772,962.77 |
6,533,235.71 |
63.80
|
15,359,590.59 |
19,994,138.02 |
4,634,547.43 |
30.17
|
20,479,454.12 |
0.00 |
0.00 |
0.00
|
25,599,317.65 |
0.00 |
0.00 |
0.00
|
30,719,181.18 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
287,633.04 |
190,313.14 |
-97,319.90 |
-33.83
|
575,266.08 |
612,807.38 |
37,541.30 |
6.53
|
862,899.12 |
1,031,086.20 |
168,187.09 |
19.49
|
1,150,532.15 |
0.00 |
0.00 |
0.00
|
1,438,165.19 |
0.00 |
0.00 |
0.00
|
1,725,798.23 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
92,377.29 |
8,445.54 |
-83,931.75 |
-90.86
|
184,754.58 |
109,976.77 |
-74,777.81 |
-40.47
|
277,131.87 |
163,263.93 |
-113,867.94 |
-41.09
|
369,509.16 |
0.00 |
0.00 |
0.00
|
461,886.45 |
0.00 |
0.00 |
0.00
|
554,263.75 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
12,227.74 |
8,988.00 |
-3,239.74 |
-26.49
|
24,455.47 |
8,988.00 |
-15,467.47 |
-63.25
|
36,683.21 |
15,788.58 |
-20,894.63 |
-56.96
|
48,910.94 |
0.00 |
0.00 |
0.00
|
61,138.68 |
0.00 |
0.00 |
0.00
|
73,366.42 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
41,083.33 |
81,385.00 |
40,301.67 |
98.10
|
82,166.67 |
171,473.00 |
89,306.33 |
108.69
|
123,250.00 |
268,580.00 |
145,330.00 |
117.91
|
164,333.33 |
0.00 |
0.00 |
0.00
|
205,416.67 |
0.00 |
0.00 |
0.00
|
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
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,215,062.80 |
1,995,477.70 |
-219,585.10 |
-9.91
|
4,430,125.60 |
3,995,015.40 |
-435,110.20 |
-9.82
|
6,645,188.40 |
6,023,686.90 |
-621,501.50 |
-9.35
|
8,860,251.20 |
0.00 |
0.00 |
0.00
|
11,075,314.00 |
0.00 |
0.00 |
0.00
|
13,290,376.80 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
392,034.50 |
405,635.32 |
13,600.82 |
3.47
|
784,069.00 |
781,955.32 |
-2,113.68 |
-0.27
|
1,176,103.50 |
1,092,613.32 |
-83,490.18 |
-7.10
|
1,568,138.00 |
0.00 |
0.00 |
0.00
|
1,960,172.50 |
0.00 |
0.00 |
0.00
|
2,352,207.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
809,606.00 |
812,010.00 |
2,404.00 |
0.30
|
1,619,212.00 |
1,622,220.00 |
3,008.00 |
0.19
|
2,428,818.00 |
2,407,090.00 |
-21,728.00 |
-0.89
|
3,238,424.00 |
0.00 |
0.00 |
0.00
|
4,048,030.00 |
0.00 |
0.00 |
0.00
|
4,857,636.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
141,077.67 |
98,990.30 |
-42,087.37 |
-29.83
|
282,155.35 |
217,964.00 |
-64,191.35 |
-22.75
|
423,233.02 |
345,853.90 |
-77,379.12 |
-18.28
|
564,310.69 |
0.00 |
0.00 |
0.00
|
705,388.36 |
0.00 |
0.00 |
0.00
|
846,466.04 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
321,450.91 |
257,069.81 |
-64,381.10 |
-20.03
|
642,901.82 |
372,124.81 |
-270,777.01 |
-42.12
|
964,352.74 |
517,861.98 |
-446,490.76 |
-46.30
|
1,285,803.65 |
0.00 |
0.00 |
0.00
|
1,607,254.56 |
0.00 |
0.00 |
0.00
|
1,928,705.47 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
90,375.00 |
97,302.67 |
6,927.67 |
7.67
|
180,750.00 |
177,159.09 |
-3,590.91 |
-1.99
|
271,125.00 |
252,813.17 |
-18,311.83 |
-6.75
|
361,500.00 |
0.00 |
0.00 |
0.00
|
451,875.00 |
0.00 |
0.00 |
0.00
|
542,250.00 |
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
|
| P23 |
วัสดุใช้ไป |
155,774.25 |
123,750.84 |
-32,023.41 |
-20.56
|
311,548.50 |
262,491.00 |
-49,057.50 |
-15.75
|
467,322.75 |
368,915.23 |
-98,407.52 |
-21.06
|
623,097.00 |
0.00 |
0.00 |
0.00
|
778,871.25 |
0.00 |
0.00 |
0.00
|
934,645.50 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
241,512.83 |
298,584.41 |
57,071.58 |
23.63
|
483,025.66 |
597,168.82 |
114,143.16 |
23.63
|
724,538.49 |
895,234.56 |
170,696.08 |
23.56
|
966,051.31 |
0.00 |
0.00 |
0.00
|
1,207,564.14 |
0.00 |
0.00 |
0.00
|
1,449,076.97 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,883.00 |
4,883.00 |
0.00
|
0.00 |
9,672.52 |
9,672.52 |
0.00
|
0.00 |
9,225.06 |
9,225.06 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
217,544.46 |
944,733.25 |
727,188.79 |
334.27
|
435,088.92 |
1,608,702.89 |
1,173,613.97 |
269.74
|
652,633.38 |
1,634,085.89 |
981,452.52 |
150.38
|
870,177.83 |
0.00 |
0.00 |
0.00
|
1,087,722.29 |
0.00 |
0.00 |
0.00
|
1,305,266.75 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,017,759.82 |
5,327,568.98 |
309,809.16 |
6.17
|
10,035,519.64 |
10,547,719.00 |
512,199.36 |
5.10
|
15,053,279.46 |
15,026,098.72 |
-27,180.74 |
-0.18
|
20,071,039.28 |
0.00 |
0.00 |
0.00
|
25,088,799.10 |
0.00 |
0.00 |
0.00
|
30,106,558.92 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
102,103.71 |
-1,139,439.64 |
-1,241,543.35 |
-1,215.96
|
204,207.42 |
6,225,243.77 |
6,021,036.35 |
2,948.49
|
306,311.13 |
4,968,039.30 |
4,661,728.17 |
1,521.89
|
408,414.84 |
0.00 |
0.00 |
0.00
|
510,518.55 |
0.00 |
0.00 |
0.00
|
612,622.27 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-840,855.23 |
0.00 |
0.00
|
0.00 |
6,822,412.59 |
0.00 |
0.00
|
0.00 |
5,863,273.86 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-840,855.23 |
0.00 |
0.00
|
0.00 |
6,822,412.59 |
0.00 |
0.00
|
0.00 |
5,863,273.86 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
