| P04 |
รายได้ UC |
2,076,054.33 |
1,399,496.67 |
-676,557.66 |
-32.59
|
4,152,108.67 |
12,146,020.53 |
7,993,911.86 |
192.53
|
6,228,163.00 |
12,909,394.99 |
6,681,231.99 |
107.27
|
8,304,217.33 |
0.00 |
0.00 |
0.00
|
10,380,271.67 |
0.00 |
0.00 |
0.00
|
12,456,326.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
22,916.67 |
25,650.00 |
2,733.33 |
11.93
|
45,833.33 |
40,850.00 |
-4,983.33 |
-10.87
|
68,750.00 |
67,750.00 |
-1,000.00 |
-1.45
|
91,666.67 |
0.00 |
0.00 |
0.00
|
114,583.33 |
0.00 |
0.00 |
0.00
|
137,500.00 |
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 |
5,833.33 |
0.00 |
0.00 |
0.00
|
11,666.67 |
0.00 |
0.00 |
0.00
|
17,500.00 |
625.00 |
-16,875.00 |
-96.43
|
23,333.33 |
0.00 |
0.00 |
0.00
|
29,166.67 |
0.00 |
0.00 |
0.00
|
35,000.00 |
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. |
89,166.67 |
92,769.77 |
3,603.10 |
4.04
|
178,333.33 |
194,688.51 |
16,355.18 |
9.17
|
267,500.00 |
282,486.06 |
14,986.06 |
5.60
|
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
|
| P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
626,666.67 |
900,472.96 |
273,806.29 |
43.69
|
1,253,333.33 |
1,520,581.06 |
267,247.73 |
21.32
|
1,880,000.00 |
2,695,318.78 |
815,318.78 |
43.37
|
2,506,666.67 |
0.00 |
0.00 |
0.00
|
3,133,333.33 |
0.00 |
0.00 |
0.00
|
3,760,000.00 |
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 |
41,916.67 |
36,227.00 |
-5,689.67 |
-13.57
|
83,833.33 |
83,820.38 |
-12.95 |
-0.02
|
125,750.00 |
141,567.26 |
15,817.26 |
12.58
|
167,666.67 |
0.00 |
0.00 |
0.00
|
209,583.33 |
0.00 |
0.00 |
0.00
|
251,500.00 |
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
|
| P09 |
รายได้แรงงานต่างด้าว |
835.67 |
0.00 |
0.00 |
0.00
|
1,671.33 |
0.00 |
0.00 |
0.00
|
2,507.00 |
0.00 |
0.00 |
0.00
|
3,342.67 |
0.00 |
0.00 |
0.00
|
4,178.33 |
0.00 |
0.00 |
0.00
|
5,014.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
310,833.33 |
247,042.84 |
-63,790.49 |
-20.52
|
621,666.67 |
518,905.20 |
-102,761.47 |
-16.53
|
932,500.00 |
727,010.62 |
-205,489.38 |
-22.04
|
1,243,333.33 |
0.00 |
0.00 |
0.00
|
1,554,166.67 |
0.00 |
0.00 |
0.00
|
1,865,000.00 |
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 |
2,826,666.67 |
2,790,968.06 |
-35,698.61 |
-1.26
|
5,653,333.33 |
5,714,858.06 |
61,524.73 |
1.09
|
8,480,000.00 |
8,753,561.93 |
273,561.93 |
3.23
|
11,306,666.67 |
0.00 |
0.00 |
0.00
|
14,133,333.33 |
0.00 |
0.00 |
0.00
|
16,960,000.00 |
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 |
505,166.67 |
164,571.38 |
-340,595.29 |
-67.42
|
1,010,333.33 |
831,255.66 |
-179,077.67 |
-17.72
|
1,515,500.00 |
1,241,100.24 |
-274,399.76 |
-18.11
|
2,020,666.67 |
0.00 |
0.00 |
0.00
|
2,525,833.33 |
0.00 |
0.00 |
0.00
|
3,031,000.00 |
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
|
| 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 |
298,675.39 |
0.00 |
0.00 |
0.00
|
597,350.79 |
0.00 |
0.00 |
0.00
|
896,026.18 |
50,995.00 |
-845,031.18 |
-94.31
|
1,194,701.57 |
0.00 |
0.00 |
0.00
|
1,493,376.96 |
0.00 |
0.00 |
0.00
|
1,792,052.36 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,804,732.06 |
5,657,198.68 |
-1,147,533.38 |
-16.86
|
13,609,464.12 |
21,050,979.40 |
7,441,515.28 |
54.68
|
20,414,196.18 |
26,869,809.88 |
6,455,613.70 |
31.62
|
27,218,928.24 |
0.00 |
0.00 |
0.00
|
34,023,660.30 |
0.00 |
0.00 |
0.00
|
40,828,392.36 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
441,666.67 |
374,746.90 |
-66,919.77 |
-15.15
|
883,333.33 |
763,676.84 |
-119,656.49 |
-13.55
|
1,325,000.00 |
1,166,921.96 |
-158,078.04 |
-11.93
|
1,766,666.67 |
0.00 |
0.00 |
0.00
|
2,208,333.33 |
0.00 |
0.00 |
0.00
|
2,650,000.00 |
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 |
131,666.67 |
70,744.62 |
-60,922.05 |
-46.27
|
263,333.33 |
173,278.96 |
-90,054.37 |
-34.20
|
395,000.00 |
324,549.37 |
-70,450.63 |
-17.84
|
526,666.67 |
0.00 |
0.00 |
0.00
|
658,333.33 |
0.00 |
0.00 |
0.00
|
790,000.00 |
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 |
18,333.33 |
4,007.25 |
-14,326.08 |
-78.14
|
36,666.67 |
15,099.68 |
-21,566.99 |
-58.82
|
55,000.00 |
26,362.01 |
-28,637.99 |
-52.07
|
73,333.33 |
0.00 |
0.00 |
0.00
|
91,666.67 |
0.00 |
0.00 |
0.00
|
110,000.00 |
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 |
108,333.33 |
92,711.14 |
-15,622.19 |
-14.42
|
216,666.67 |
131,941.94 |
-84,724.73 |
-39.10
|
325,000.00 |
251,508.38 |
-73,491.62 |
-22.61
|
433,333.33 |
0.00 |
0.00 |
0.00
|
541,666.67 |
0.00 |
0.00 |
0.00
|
650,000.00 |
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 |
2,826,666.67 |
2,790,968.06 |
-35,698.61 |
-1.26
|
5,653,333.33 |
5,714,858.06 |
61,524.73 |
1.09
|
8,480,000.00 |
8,753,561.93 |
273,561.93 |
3.23
|
11,306,666.67 |
0.00 |
0.00 |
0.00
|
14,133,333.33 |
0.00 |
0.00 |
0.00
|
16,960,000.00 |
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 |
611,566.67 |
495,138.00 |
-116,428.67 |
-19.04
|
1,223,133.33 |
1,144,733.50 |
-78,399.83 |
-6.41
|
1,834,700.00 |
1,790,264.35 |
-44,435.65 |
-2.42
|
2,446,266.67 |
0.00 |
0.00 |
0.00
|
3,057,833.33 |
0.00 |
0.00 |
0.00
|
3,669,400.00 |
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
|
| P19 |
ค่าตอบแทน |
1,277,488.33 |
614,479.00 |
-663,009.33 |
-51.90
|
2,554,976.67 |
2,003,224.00 |
-551,752.67 |
-21.60
|
3,832,465.00 |
3,200,552.50 |
-631,912.50 |
-16.49
|
5,109,953.33 |
0.00 |
0.00 |
0.00
|
6,387,441.67 |
0.00 |
0.00 |
0.00
|
7,664,930.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
207,500.00 |
140,826.27 |
-66,673.73 |
-32.13
|
415,000.00 |
304,920.44 |
-110,079.56 |
-26.53
|
622,500.00 |
530,206.21 |
-92,293.79 |
-14.83
|
830,000.00 |
0.00 |
0.00 |
0.00
|
1,037,500.00 |
0.00 |
0.00 |
0.00
|
1,245,000.00 |
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 |
178,894.59 |
289,718.33 |
110,823.74 |
61.95
|
357,789.17 |
503,710.84 |
145,921.67 |
40.78
|
536,683.76 |
699,589.14 |
162,905.38 |
30.35
|
715,578.35 |
0.00 |
0.00 |
0.00
|
894,472.93 |
0.00 |
0.00 |
0.00
|
1,073,367.52 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
85,250.00 |
2,642.58 |
-82,607.42 |
-96.90
|
170,500.00 |
11,769.58 |
-158,730.42 |
-93.10
|
255,750.00 |
22,521.07 |
-233,228.93 |
-91.19
|
341,000.00 |
0.00 |
0.00 |
0.00
|
426,250.00 |
0.00 |
0.00 |
0.00
|
511,500.00 |
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 |
112,500.00 |
92,009.00 |
-20,491.00 |
-18.21
|
225,000.00 |
263,358.00 |
38,358.00 |
17.05
|
337,500.00 |
378,542.50 |
41,042.50 |
12.16
|
450,000.00 |
0.00 |
0.00 |
0.00
|
562,500.00 |
0.00 |
0.00 |
0.00
|
675,000.00 |
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
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
386,084.17 |
388,397.18 |
2,313.01 |
0.60
|
772,168.33 |
776,792.36 |
4,624.03 |
0.60
|
1,158,252.50 |
1,165,262.21 |
7,009.71 |
0.61
|
1,544,336.67 |
0.00 |
0.00 |
0.00
|
1,930,420.83 |
0.00 |
0.00 |
0.00
|
2,316,505.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,500.00 |
0.00 |
0.00 |
0.00
|
5,000.00 |
1,131.45 |
-3,868.55 |
-77.37
|
7,500.00 |
1,634.95 |
-5,865.05 |
-78.20
|
10,000.00 |
0.00 |
0.00 |
0.00
|
12,500.00 |
0.00 |
0.00 |
0.00
|
15,000.00 |
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 |
377,750.00 |
375,963.00 |
-1,787.00 |
-0.47
|
755,500.00 |
591,798.00 |
-163,702.00 |
-21.67
|
1,133,250.00 |
932,297.75 |
-200,952.25 |
-17.73
|
1,511,000.00 |
0.00 |
0.00 |
0.00
|
1,888,750.00 |
0.00 |
0.00 |
0.00
|
2,266,500.00 |
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 |
6,766,200.42 |
5,732,351.33 |
-1,033,849.09 |
-15.28
|
13,532,400.84 |
12,400,293.65 |
-1,132,107.19 |
-8.37
|
20,298,601.26 |
19,243,774.33 |
-1,054,826.93 |
-5.20
|
27,064,801.68 |
0.00 |
0.00 |
0.00
|
33,831,002.10 |
0.00 |
0.00 |
0.00
|
40,597,202.52 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
38,531.64 |
-75,152.65 |
-113,684.29 |
-295.04
|
77,063.28 |
8,650,685.75 |
8,573,622.47 |
11,125.43
|
115,594.92 |
7,626,035.55 |
7,510,440.63 |
6,497.21
|
154,126.56 |
0.00 |
0.00 |
0.00
|
192,658.20 |
0.00 |
0.00 |
0.00
|
231,189.84 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
313,244.53 |
0.00 |
0.00
|
0.00 |
9,427,478.11 |
0.00 |
0.00
|
0.00 |
8,740,302.76 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
313,244.53 |
0.00 |
0.00
|
0.00 |
9,427,478.11 |
0.00 |
0.00
|
0.00 |
8,740,302.76 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
