| P04 |
รายได้ UC |
2,036,780.44 |
1,196,660.51 |
-840,119.93 |
-41.25
|
4,073,560.88 |
9,074,701.81 |
5,001,140.93 |
122.77
|
6,110,341.33 |
9,660,277.03 |
3,549,935.71 |
58.10
|
8,147,121.77 |
0.00 |
0.00 |
0.00
|
10,183,902.21 |
0.00 |
0.00 |
0.00
|
12,220,682.65 |
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
|
| P05 |
รายได้จาก EMS |
11,666.67 |
12,750.00 |
1,083.33 |
9.29
|
23,333.33 |
21,650.00 |
-1,683.33 |
-7.21
|
35,000.00 |
31,650.00 |
-3,350.00 |
-9.57
|
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 |
2,083.33 |
0.00 |
0.00 |
0.00
|
4,166.67 |
3,584.75 |
-581.92 |
-13.97
|
6,250.00 |
3,584.75 |
-2,665.25 |
-42.64
|
8,333.33 |
0.00 |
0.00 |
0.00
|
10,416.67 |
0.00 |
0.00 |
0.00
|
12,500.00 |
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. |
50,000.00 |
52,891.75 |
2,891.75 |
5.78
|
100,000.00 |
121,321.00 |
21,321.00 |
21.32
|
150,000.00 |
199,221.75 |
49,221.75 |
32.81
|
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 |
175,000.00 |
184,283.00 |
9,283.00 |
5.30
|
350,000.00 |
320,636.12 |
-29,363.88 |
-8.39
|
525,000.00 |
640,845.90 |
115,845.90 |
22.07
|
700,000.00 |
0.00 |
0.00 |
0.00
|
875,000.00 |
0.00 |
0.00 |
0.00
|
1,050,000.00 |
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
|
| P08 |
รายได้ประกันสังคม |
64,166.67 |
27,070.90 |
-37,095.77 |
-57.81
|
128,333.33 |
91,188.85 |
-37,144.48 |
-28.94
|
192,500.00 |
137,807.94 |
-54,692.06 |
-28.41
|
256,666.67 |
0.00 |
0.00 |
0.00
|
320,833.33 |
0.00 |
0.00 |
0.00
|
385,000.00 |
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 |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
122,666.67 |
121,606.02 |
-1,060.65 |
-0.86
|
245,333.33 |
242,416.02 |
-2,917.31 |
-1.19
|
368,000.00 |
417,611.10 |
49,611.10 |
13.48
|
490,666.67 |
0.00 |
0.00 |
0.00
|
613,333.33 |
0.00 |
0.00 |
0.00
|
736,000.00 |
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 |
2,303,911.83 |
2,213,470.00 |
-90,441.83 |
-3.93
|
4,607,823.66 |
4,412,881.00 |
-194,942.66 |
-4.23
|
6,911,735.49 |
6,640,109.67 |
-271,625.82 |
-3.93
|
9,215,647.32 |
0.00 |
0.00 |
0.00
|
11,519,559.15 |
0.00 |
0.00 |
0.00
|
13,823,470.98 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
447,336.96 |
271,971.40 |
-175,365.56 |
-39.20
|
894,673.93 |
816,288.30 |
-78,385.63 |
-8.76
|
1,342,010.89 |
1,264,871.83 |
-77,139.06 |
-5.75
|
1,789,347.85 |
0.00 |
0.00 |
0.00
|
2,236,684.81 |
0.00 |
0.00 |
0.00
|
2,684,021.78 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
229,663.30 |
0.00 |
0.00 |
0.00
|
459,326.60 |
0.00 |
0.00 |
0.00
|
688,989.91 |
0.00 |
0.00 |
0.00
|
918,653.21 |
0.00 |
0.00 |
0.00
|
1,148,316.51 |
0.00 |
0.00 |
0.00
|
1,377,979.81 |
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
|
| P13S |
รวมรายได้ |
5,443,275.87 |
4,080,703.58 |
-1,362,572.29 |
-25.03
|
10,886,551.74 |
15,104,667.85 |
4,218,116.11 |
38.75
|
16,329,827.61 |
18,995,979.97 |
2,666,152.36 |
16.33
|
21,773,103.48 |
0.00 |
0.00 |
0.00
|
27,216,379.35 |
0.00 |
0.00 |
0.00
|
32,659,655.22 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
313,516.35 |
77,795.20 |
-235,721.15 |
-75.19
|
627,032.69 |
406,012.24 |
-221,020.45 |
-35.25
|
940,549.04 |
683,010.51 |
-257,538.53 |
-27.38
|
1,254,065.38 |
0.00 |
0.00 |
0.00
|
1,567,581.73 |
0.00 |
0.00 |
0.00
|
1,881,098.08 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
97,180.83 |
15,163.93 |
-82,016.90 |
-84.40
|
194,361.66 |
85,448.61 |
-108,913.05 |
-56.04
|
291,542.49 |
159,575.21 |
-131,967.28 |
-45.27
|
388,723.31 |
0.00 |
0.00 |
0.00
|
485,904.14 |
0.00 |
0.00 |
0.00
|
583,084.97 |
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
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
14,419.30 |
16,660.00 |
2,240.70 |
15.54
|
28,838.59 |
42,802.93 |
13,964.34 |
48.42
|
43,257.89 |
53,809.93 |
10,552.04 |
24.39
|
57,677.19 |
0.00 |
0.00 |
0.00
|
72,096.48 |
0.00 |
0.00 |
0.00
|
86,515.78 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
51,093.44 |
79,448.70 |
28,355.26 |
55.50
|
102,186.88 |
172,921.50 |
70,734.63 |
69.22
|
153,280.31 |
217,869.70 |
64,589.39 |
42.14
|
204,373.75 |
0.00 |
0.00 |
0.00
|
255,467.19 |
0.00 |
0.00 |
0.00
|
306,560.63 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,303,911.83 |
2,213,470.00 |
-90,441.83 |
-3.93
|
4,607,823.66 |
4,412,881.00 |
-194,942.66 |
-4.23
|
6,911,735.49 |
6,640,109.67 |
-271,625.82 |
-3.93
|
9,215,647.32 |
0.00 |
0.00 |
0.00
|
11,519,559.15 |
0.00 |
0.00 |
0.00
|
13,823,470.98 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
454,113.66 |
432,768.00 |
-21,345.66 |
-4.70
|
908,227.32 |
874,805.00 |
-33,422.32 |
-3.68
|
1,362,340.98 |
1,315,779.00 |
-46,561.98 |
-3.42
|
1,816,454.64 |
0.00 |
0.00 |
0.00
|
2,270,568.30 |
0.00 |
0.00 |
0.00
|
2,724,681.96 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
907,625.00 |
909,720.00 |
2,095.00 |
0.23
|
1,815,250.00 |
1,744,949.00 |
-70,301.00 |
-3.87
|
2,722,875.00 |
2,529,006.50 |
-193,868.50 |
-7.12
|
3,630,500.00 |
0.00 |
0.00 |
0.00
|
4,538,125.00 |
0.00 |
0.00 |
0.00
|
5,445,750.00 |
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 |
106,391.72 |
96,810.00 |
-9,581.72 |
-9.01
|
212,783.43 |
171,234.00 |
-41,549.43 |
-19.53
|
319,175.15 |
271,126.43 |
-48,048.72 |
-15.05
|
425,566.87 |
0.00 |
0.00 |
0.00
|
531,958.58 |
0.00 |
0.00 |
0.00
|
638,350.30 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
303,439.17 |
313,029.00 |
9,589.83 |
3.16
|
606,878.33 |
583,511.00 |
-23,367.33 |
-3.85
|
910,317.50 |
763,317.90 |
-146,999.60 |
-16.15
|
1,213,756.67 |
0.00 |
0.00 |
0.00
|
1,517,195.83 |
0.00 |
0.00 |
0.00
|
1,820,635.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
103,000.00 |
84,184.86 |
-18,815.14 |
-18.27
|
206,000.00 |
168,921.74 |
-37,078.26 |
-18.00
|
309,000.00 |
254,481.47 |
-54,518.53 |
-17.64
|
412,000.00 |
0.00 |
0.00 |
0.00
|
515,000.00 |
0.00 |
0.00 |
0.00
|
618,000.00 |
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
|
| P23 |
วัสดุใช้ไป |
176,414.17 |
154,923.45 |
-21,490.72 |
-12.18
|
352,828.33 |
357,185.89 |
4,357.56 |
1.24
|
529,242.50 |
497,977.86 |
-31,264.64 |
-5.91
|
705,656.67 |
0.00 |
0.00 |
0.00
|
882,070.83 |
0.00 |
0.00 |
0.00
|
1,058,485.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
184,166.67 |
207,454.48 |
23,287.81 |
12.64
|
368,333.33 |
414,077.62 |
45,744.29 |
12.42
|
552,500.00 |
620,699.76 |
68,199.76 |
12.34
|
736,666.67 |
0.00 |
0.00 |
0.00
|
920,833.33 |
0.00 |
0.00 |
0.00
|
1,105,000.00 |
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 |
13,416.67 |
4,336.75 |
-9,079.92 |
-67.68
|
26,833.33 |
10,023.45 |
-16,809.88 |
-62.65
|
40,250.00 |
18,807.15 |
-21,442.85 |
-53.27
|
53,666.67 |
0.00 |
0.00 |
0.00
|
67,083.33 |
0.00 |
0.00 |
0.00
|
80,500.00 |
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
|
| P25 |
ค่าใช้จ่ายอื่น |
156,583.33 |
343,996.25 |
187,412.92 |
119.69
|
313,166.67 |
567,930.25 |
254,763.58 |
81.35
|
469,750.00 |
802,156.54 |
332,406.54 |
70.76
|
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
|
| 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 |
5,185,272.12 |
4,949,760.62 |
-235,511.50 |
-4.54
|
10,370,544.23 |
10,012,704.23 |
-357,840.00 |
-3.45
|
15,555,816.35 |
14,827,727.63 |
-728,088.72 |
-4.68
|
20,741,088.46 |
0.00 |
0.00 |
0.00
|
25,926,360.58 |
0.00 |
0.00 |
0.00
|
31,111,632.69 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
258,003.75 |
-869,057.04 |
-1,127,060.79 |
-436.84
|
516,007.51 |
5,091,963.62 |
4,575,956.11 |
886.80
|
774,011.26 |
4,168,252.34 |
3,394,241.08 |
438.53
|
1,032,015.02 |
0.00 |
0.00 |
0.00
|
1,290,018.77 |
0.00 |
0.00 |
0.00
|
1,548,022.53 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-661,602.56 |
0.00 |
0.00
|
0.00 |
5,506,041.24 |
0.00 |
0.00
|
0.00 |
4,788,952.10 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-661,602.56 |
0.00 |
0.00
|
0.00 |
5,506,041.24 |
0.00 |
0.00
|
0.00 |
4,788,952.10 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
