| P04 |
รายได้ UC |
3,247,389.51 |
1,699,366.91 |
-1,548,022.60 |
-47.67
|
6,494,779.03 |
12,919,708.28 |
6,424,929.25 |
98.92
|
9,742,168.54 |
15,007,333.39 |
5,265,164.85 |
54.05
|
12,989,558.06 |
0.00 |
0.00 |
0.00
|
16,236,947.57 |
0.00 |
0.00 |
0.00
|
19,484,337.09 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
14,583.33 |
0.00 |
0.00 |
0.00
|
29,166.67 |
0.00 |
0.00 |
0.00
|
43,750.00 |
0.00 |
0.00 |
0.00
|
58,333.33 |
0.00 |
0.00 |
0.00
|
72,916.67 |
0.00 |
0.00 |
0.00
|
87,500.00 |
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 |
0.00 |
4,271.00 |
4,271.00 |
0.00
|
0.00 |
4,271.00 |
4,271.00 |
0.00
|
0.00 |
4,271.00 |
4,271.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
75,000.00 |
102,553.00 |
27,553.00 |
36.74
|
150,000.00 |
194,995.00 |
44,995.00 |
30.00
|
225,000.00 |
250,982.75 |
25,982.75 |
11.55
|
300,000.00 |
0.00 |
0.00 |
0.00
|
375,000.00 |
0.00 |
0.00 |
0.00
|
450,000.00 |
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 |
387,750.00 |
445,229.08 |
57,479.08 |
14.82
|
775,500.00 |
877,194.09 |
101,694.09 |
13.11
|
1,163,250.00 |
1,276,804.63 |
113,554.63 |
9.76
|
1,551,000.00 |
0.00 |
0.00 |
0.00
|
1,938,750.00 |
0.00 |
0.00 |
0.00
|
2,326,500.00 |
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
|
| P08 |
รายได้ประกันสังคม |
83,333.33 |
113,594.36 |
30,261.03 |
36.31
|
166,666.67 |
259,484.28 |
92,817.61 |
55.69
|
250,000.00 |
328,326.78 |
78,326.78 |
31.33
|
333,333.33 |
0.00 |
0.00 |
0.00
|
416,666.67 |
0.00 |
0.00 |
0.00
|
500,000.00 |
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 |
7,883.33 |
10,367.00 |
2,483.67 |
31.51
|
15,766.67 |
14,937.00 |
-829.67 |
-5.26
|
23,650.00 |
32,809.50 |
9,159.50 |
38.73
|
31,533.33 |
0.00 |
0.00 |
0.00
|
39,416.67 |
0.00 |
0.00 |
0.00
|
47,300.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
164,433.33 |
141,043.50 |
-23,389.83 |
-14.22
|
328,866.67 |
327,462.50 |
-1,404.17 |
-0.43
|
493,300.00 |
531,846.00 |
38,546.00 |
7.81
|
657,733.33 |
0.00 |
0.00 |
0.00
|
822,166.67 |
0.00 |
0.00 |
0.00
|
986,600.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,918,750.00 |
3,096,465.60 |
177,715.60 |
6.09
|
5,837,500.00 |
6,066,745.60 |
229,245.60 |
3.93
|
8,756,250.00 |
8,940,095.60 |
183,845.60 |
2.10
|
11,675,000.00 |
0.00 |
0.00 |
0.00
|
14,593,750.00 |
0.00 |
0.00 |
0.00
|
17,512,500.00 |
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
|
| P12 |
รายได้อื่น |
855,625.00 |
152,203.28 |
-703,421.72 |
-82.21
|
1,711,250.00 |
349,732.82 |
-1,361,517.18 |
-79.56
|
2,566,875.00 |
957,397.64 |
-1,609,477.36 |
-62.70
|
3,422,500.00 |
0.00 |
0.00 |
0.00
|
4,278,125.00 |
0.00 |
0.00 |
0.00
|
5,133,750.00 |
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
|
| 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 |
275,310.33 |
0.00 |
0.00 |
0.00
|
550,620.67 |
0.00 |
0.00 |
0.00
|
825,931.00 |
0.00 |
0.00 |
0.00
|
1,101,241.33 |
0.00 |
0.00 |
0.00
|
1,376,551.67 |
0.00 |
0.00 |
0.00
|
1,651,862.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,030,058.18 |
5,765,093.73 |
-2,264,964.45 |
-28.21
|
16,060,116.36 |
21,014,530.57 |
4,954,414.21 |
30.85
|
24,090,174.54 |
27,329,867.29 |
3,239,692.75 |
13.45
|
32,120,232.72 |
0.00 |
0.00 |
0.00
|
40,150,290.90 |
0.00 |
0.00 |
0.00
|
48,180,349.09 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
500,000.00 |
416,832.25 |
-83,167.75 |
-16.63
|
1,000,000.00 |
888,342.32 |
-111,657.68 |
-11.17
|
1,500,000.00 |
1,395,996.00 |
-104,004.00 |
-6.93
|
2,000,000.00 |
0.00 |
0.00 |
0.00
|
2,500,000.00 |
0.00 |
0.00 |
0.00
|
3,000,000.00 |
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 |
110,000.00 |
70,386.70 |
-39,613.30 |
-36.01
|
220,000.00 |
118,229.41 |
-101,770.59 |
-46.26
|
330,000.00 |
211,605.11 |
-118,394.89 |
-35.88
|
440,000.00 |
0.00 |
0.00 |
0.00
|
550,000.00 |
0.00 |
0.00 |
0.00
|
660,000.00 |
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 |
15,759.44 |
-7,573.89 |
-32.46
|
46,666.67 |
40,384.31 |
-6,282.36 |
-13.46
|
70,000.00 |
59,201.73 |
-10,798.27 |
-15.43
|
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 |
187,500.00 |
268,917.80 |
81,417.80 |
43.42
|
375,000.00 |
507,289.05 |
132,289.05 |
35.28
|
562,500.00 |
750,991.59 |
188,491.59 |
33.51
|
750,000.00 |
0.00 |
0.00 |
0.00
|
937,500.00 |
0.00 |
0.00 |
0.00
|
1,125,000.00 |
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
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
2,918,750.00 |
3,096,465.60 |
177,715.60 |
6.09
|
5,837,500.00 |
6,070,383.04 |
232,883.04 |
3.99
|
8,756,250.00 |
8,945,551.76 |
189,301.76 |
2.16
|
11,675,000.00 |
0.00 |
0.00 |
0.00
|
14,593,750.00 |
0.00 |
0.00 |
0.00
|
17,512,500.00 |
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
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
869,651.75 |
720,758.00 |
-148,893.75 |
-17.12
|
1,739,303.50 |
1,582,387.00 |
-156,916.50 |
-9.02
|
2,608,955.25 |
2,586,762.13 |
-22,193.12 |
-0.85
|
3,478,607.00 |
0.00 |
0.00 |
0.00
|
4,348,258.75 |
0.00 |
0.00 |
0.00
|
5,217,910.50 |
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
|
| P19 |
ค่าตอบแทน |
1,177,270.00 |
1,140,674.00 |
-36,596.00 |
-3.11
|
2,354,540.00 |
1,906,665.00 |
-447,875.00 |
-19.02
|
3,531,810.00 |
3,404,216.00 |
-127,594.00 |
-3.61
|
4,709,080.00 |
0.00 |
0.00 |
0.00
|
5,886,350.00 |
0.00 |
0.00 |
0.00
|
7,063,620.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
245,759.83 |
145,376.48 |
-100,383.35 |
-40.85
|
491,519.67 |
339,492.78 |
-152,026.89 |
-30.93
|
737,279.50 |
512,249.68 |
-225,029.82 |
-30.52
|
983,039.33 |
0.00 |
0.00 |
0.00
|
1,228,799.17 |
0.00 |
0.00 |
0.00
|
1,474,559.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
172,441.67 |
348,279.35 |
175,837.68 |
101.97
|
344,883.33 |
437,720.07 |
92,836.74 |
26.92
|
517,325.00 |
640,522.08 |
123,197.08 |
23.81
|
689,766.67 |
0.00 |
0.00 |
0.00
|
862,208.33 |
0.00 |
0.00 |
0.00
|
1,034,650.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
153,916.67 |
166,244.54 |
12,327.87 |
8.01
|
307,833.33 |
303,408.01 |
-4,425.32 |
-1.44
|
461,750.00 |
435,193.24 |
-26,556.76 |
-5.75
|
615,666.67 |
0.00 |
0.00 |
0.00
|
769,583.33 |
0.00 |
0.00 |
0.00
|
923,500.00 |
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 |
199,833.33 |
145,510.60 |
-54,322.73 |
-27.18
|
399,666.67 |
252,846.00 |
-146,820.67 |
-36.74
|
599,500.00 |
411,122.10 |
-188,377.90 |
-31.42
|
799,333.33 |
0.00 |
0.00 |
0.00
|
999,166.67 |
0.00 |
0.00 |
0.00
|
1,199,000.00 |
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 |
941,979.58 |
547,829.76 |
-394,149.82 |
-41.84
|
1,883,959.15 |
1,098,056.47 |
-785,902.68 |
-41.72
|
2,825,938.73 |
1,632,584.72 |
-1,193,354.01 |
-42.23
|
3,767,918.31 |
0.00 |
0.00 |
0.00
|
4,709,897.88 |
0.00 |
0.00 |
0.00
|
5,651,877.46 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
11,602.89 |
11,212.85 |
-390.04 |
-3.36
|
23,205.77 |
16,704.80 |
-6,500.97 |
-28.01
|
34,808.66 |
21,906.05 |
-12,902.61 |
-37.07
|
46,411.54 |
0.00 |
0.00 |
0.00
|
58,014.43 |
0.00 |
0.00 |
0.00
|
69,617.31 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
503,500.00 |
918,991.50 |
415,491.50 |
82.52
|
1,007,000.00 |
2,189,798.94 |
1,182,798.94 |
117.46
|
1,510,500.00 |
4,361,667.87 |
2,851,167.87 |
188.76
|
2,014,000.00 |
0.00 |
0.00 |
0.00
|
2,517,500.00 |
0.00 |
0.00 |
0.00
|
3,021,000.00 |
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
|
| 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 |
8,015,539.05 |
8,013,238.87 |
-2,300.18 |
-0.03
|
16,031,078.09 |
15,751,707.20 |
-279,370.89 |
-1.74
|
24,046,617.14 |
25,369,570.06 |
1,322,952.93 |
5.50
|
32,062,156.18 |
0.00 |
0.00 |
0.00
|
40,077,695.23 |
0.00 |
0.00 |
0.00
|
48,093,234.27 |
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
|
| P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
14,519.14 |
-2,248,145.14 |
-2,262,664.28 |
-15,584.01
|
29,038.27 |
5,262,823.37 |
5,233,785.10 |
18,023.75
|
43,557.41 |
1,960,297.23 |
1,916,739.82 |
4,400.49
|
58,076.54 |
0.00 |
0.00 |
0.00
|
72,595.68 |
0.00 |
0.00 |
0.00
|
87,114.82 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,700,315.38 |
0.00 |
0.00
|
0.00 |
6,360,879.84 |
0.00 |
0.00
|
0.00 |
3,592,881.95 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,700,315.38 |
0.00 |
0.00
|
0.00 |
6,360,879.84 |
0.00 |
0.00
|
0.00 |
3,592,881.95 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
