P04 |
รายได้ UC |
4,207,606.75 |
7,442,682.88 |
3,235,076.13 |
76.89
|
8,415,213.51 |
26,598,311.31 |
18,183,097.80 |
216.07
|
12,622,820.26 |
27,012,368.88 |
14,389,548.62 |
114.00
|
16,830,427.02 |
0.00 |
0.00 |
0.00
|
21,038,033.77 |
0.00 |
0.00 |
0.00
|
25,245,640.53 |
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
|
P05 |
รายได้จาก EMS |
10,833.33 |
26,650.00 |
15,816.67 |
146.00
|
21,666.67 |
37,900.00 |
16,233.33 |
74.92
|
32,500.00 |
48,150.00 |
15,650.00 |
48.15
|
43,333.33 |
0.00 |
0.00 |
0.00
|
54,166.67 |
0.00 |
0.00 |
0.00
|
65,000.00 |
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 |
2,500.00 |
0.00 |
0.00 |
0.00
|
5,000.00 |
0.00 |
0.00 |
0.00
|
7,500.00 |
0.00 |
0.00 |
0.00
|
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
|
P61 |
รายได้ค่ารักษา อปท. |
16,833.33 |
24,458.50 |
7,625.17 |
45.30
|
33,666.67 |
48,525.50 |
14,858.83 |
44.14
|
50,500.00 |
68,508.00 |
18,008.00 |
35.66
|
67,333.33 |
0.00 |
0.00 |
0.00
|
84,166.67 |
0.00 |
0.00 |
0.00
|
101,000.00 |
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 |
187,500.00 |
218,269.30 |
30,769.30 |
16.41
|
375,000.00 |
436,048.30 |
61,048.30 |
16.28
|
562,500.00 |
632,024.39 |
69,524.39 |
12.36
|
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
|
P08 |
รายได้ประกันสังคม |
31,666.67 |
70,271.00 |
38,604.33 |
121.91
|
63,333.33 |
131,295.00 |
67,961.67 |
107.31
|
95,000.00 |
190,028.93 |
95,028.93 |
100.03
|
126,666.67 |
0.00 |
0.00 |
0.00
|
158,333.33 |
0.00 |
0.00 |
0.00
|
190,000.00 |
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 |
1,333.33 |
0.00 |
0.00 |
0.00
|
2,666.67 |
0.00 |
0.00 |
0.00
|
4,000.00 |
861.00 |
-3,139.00 |
-78.48
|
5,333.33 |
0.00 |
0.00 |
0.00
|
6,666.67 |
0.00 |
0.00 |
0.00
|
8,000.00 |
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 |
253,632.97 |
166,739.80 |
-86,893.17 |
-34.26
|
507,265.93 |
341,114.10 |
-166,151.83 |
-32.75
|
760,898.90 |
812,779.94 |
51,881.04 |
6.82
|
1,014,531.87 |
0.00 |
0.00 |
0.00
|
1,268,164.83 |
0.00 |
0.00 |
0.00
|
1,521,797.80 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
2,503,891.74 |
2,284,221.61 |
-219,670.13 |
-8.77
|
5,007,783.48 |
4,573,479.61 |
-434,303.87 |
-8.67
|
7,511,675.22 |
6,839,861.61 |
-671,813.61 |
-8.94
|
10,015,566.96 |
0.00 |
0.00 |
0.00
|
12,519,458.70 |
0.00 |
0.00 |
0.00
|
15,023,350.44 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
685,402.12 |
942,071.28 |
256,669.16 |
37.45
|
1,370,804.24 |
1,468,617.25 |
97,813.01 |
7.14
|
2,056,206.36 |
2,349,421.41 |
293,215.05 |
14.26
|
2,741,608.48 |
0.00 |
0.00 |
0.00
|
3,427,010.60 |
0.00 |
0.00 |
0.00
|
4,112,412.72 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
241,940.75 |
0.00 |
0.00 |
0.00
|
483,881.51 |
0.00 |
0.00 |
0.00
|
725,822.26 |
0.00 |
0.00 |
0.00
|
967,763.02 |
0.00 |
0.00 |
0.00
|
1,209,703.77 |
0.00 |
0.00 |
0.00
|
1,451,644.53 |
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
|
P13S |
รวมรายได้ |
8,143,141.00 |
11,175,364.37 |
3,032,223.37 |
37.24
|
16,286,282.00 |
33,635,291.07 |
17,349,009.07 |
106.53
|
24,429,423.01 |
37,954,004.16 |
13,524,581.16 |
55.36
|
32,572,564.01 |
0.00 |
0.00 |
0.00
|
40,715,705.01 |
0.00 |
0.00 |
0.00
|
48,858,846.01 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
406,164.22 |
308,060.50 |
-98,103.72 |
-24.15
|
812,328.44 |
581,543.70 |
-230,784.74 |
-28.41
|
1,218,492.66 |
912,111.98 |
-306,380.68 |
-25.14
|
1,624,656.88 |
0.00 |
0.00 |
0.00
|
2,030,821.10 |
0.00 |
0.00 |
0.00
|
2,436,985.33 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
95,919.63 |
71,323.54 |
-24,596.09 |
-25.64
|
191,839.25 |
220,976.93 |
29,137.68 |
15.19
|
287,758.88 |
406,056.52 |
118,297.65 |
41.11
|
383,678.50 |
0.00 |
0.00 |
0.00
|
479,598.13 |
0.00 |
0.00 |
0.00
|
575,517.75 |
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 |
20,833.33 |
54,966.86 |
34,133.53 |
163.84
|
41,666.67 |
87,151.31 |
45,484.64 |
109.16
|
62,500.00 |
116,409.81 |
53,909.81 |
86.26
|
83,333.33 |
0.00 |
0.00 |
0.00
|
104,166.67 |
0.00 |
0.00 |
0.00
|
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
160,886.63 |
168,000.00 |
7,113.37 |
4.42
|
321,773.27 |
334,200.00 |
12,426.73 |
3.86
|
482,659.90 |
532,900.00 |
50,240.10 |
10.41
|
643,546.53 |
0.00 |
0.00 |
0.00
|
804,433.17 |
0.00 |
0.00 |
0.00
|
965,319.80 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
2,502,991.74 |
2,284,221.61 |
-218,770.13 |
-8.74
|
5,005,983.48 |
4,572,579.61 |
-433,403.87 |
-8.66
|
7,508,975.22 |
6,836,711.61 |
-672,263.61 |
-8.95
|
10,011,966.96 |
0.00 |
0.00 |
0.00
|
12,514,958.70 |
0.00 |
0.00 |
0.00
|
15,017,950.44 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
974,806.00 |
1,033,474.00 |
58,668.00 |
6.02
|
1,949,612.00 |
2,093,886.00 |
144,274.00 |
7.40
|
2,924,418.00 |
2,986,896.00 |
62,478.00 |
2.14
|
3,899,224.00 |
0.00 |
0.00 |
0.00
|
4,874,030.00 |
0.00 |
0.00 |
0.00
|
5,848,836.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,533,089.17 |
1,352,933.00 |
-180,156.17 |
-11.75
|
3,066,178.33 |
3,032,353.00 |
-33,825.33 |
-1.10
|
4,599,267.50 |
4,495,913.00 |
-103,354.50 |
-2.25
|
6,132,356.67 |
0.00 |
0.00 |
0.00
|
7,665,445.83 |
0.00 |
0.00 |
0.00
|
9,198,535.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
178,647.12 |
115,217.08 |
-63,430.04 |
-35.51
|
357,294.24 |
311,088.85 |
-46,205.39 |
-12.93
|
535,941.36 |
506,657.45 |
-29,283.91 |
-5.46
|
714,588.48 |
0.00 |
0.00 |
0.00
|
893,235.60 |
0.00 |
0.00 |
0.00
|
1,071,882.73 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
417,373.48 |
190,183.05 |
-227,190.43 |
-54.43
|
834,746.95 |
555,331.00 |
-279,415.95 |
-33.47
|
1,252,120.43 |
1,514,542.60 |
262,422.17 |
20.96
|
1,669,493.90 |
0.00 |
0.00 |
0.00
|
2,086,867.38 |
0.00 |
0.00 |
0.00
|
2,504,240.86 |
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
|
P22 |
ค่าสาธารณูปโภค |
130,789.80 |
128,974.08 |
-1,815.72 |
-1.39
|
261,579.60 |
139,446.46 |
-122,133.14 |
-46.69
|
392,369.40 |
352,597.13 |
-39,772.27 |
-10.14
|
523,159.20 |
0.00 |
0.00 |
0.00
|
653,949.00 |
0.00 |
0.00 |
0.00
|
784,738.80 |
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
|
P23 |
วัสดุใช้ไป |
339,766.67 |
259,904.00 |
-79,862.67 |
-23.51
|
679,533.33 |
788,509.28 |
108,975.95 |
16.04
|
1,019,300.00 |
1,036,076.04 |
16,776.04 |
1.65
|
1,359,066.67 |
0.00 |
0.00 |
0.00
|
1,698,833.33 |
0.00 |
0.00 |
0.00
|
2,038,600.00 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
414,741.02 |
437,102.00 |
22,360.98 |
5.39
|
829,482.04 |
870,366.65 |
40,884.61 |
4.93
|
1,244,223.06 |
1,304,868.55 |
60,645.50 |
4.87
|
1,658,964.07 |
0.00 |
0.00 |
0.00
|
2,073,705.09 |
0.00 |
0.00 |
0.00
|
2,488,446.11 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
73,750.00 |
193,293.65 |
119,543.65 |
162.09
|
147,500.00 |
193,293.65 |
45,793.65 |
31.05
|
221,250.00 |
342,625.35 |
121,375.35 |
54.86
|
295,000.00 |
0.00 |
0.00 |
0.00
|
368,750.00 |
0.00 |
0.00 |
0.00
|
442,500.00 |
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 |
933,291.67 |
430,111.00 |
-503,180.67 |
-53.91
|
1,866,583.33 |
1,010,355.75 |
-856,227.58 |
-45.87
|
2,799,875.00 |
2,300,982.75 |
-498,892.25 |
-17.82
|
3,733,166.67 |
0.00 |
0.00 |
0.00
|
4,666,458.33 |
0.00 |
0.00 |
0.00
|
5,599,750.00 |
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
|
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 |
8,183,050.47 |
7,027,764.37 |
-1,155,286.10 |
-14.12
|
16,366,100.94 |
14,791,082.19 |
-1,575,018.75 |
-9.62
|
24,549,151.40 |
23,645,348.79 |
-903,802.61 |
-3.68
|
32,732,201.87 |
0.00 |
0.00 |
0.00
|
40,915,252.34 |
0.00 |
0.00 |
0.00
|
49,098,302.81 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
-39,909.47 |
4,147,600.00 |
4,187,509.47 |
-10,492.52
|
-79,818.93 |
18,844,208.88 |
18,924,027.81 |
-23,708.70
|
-119,728.40 |
14,308,655.37 |
14,428,383.77 |
-12,050.93
|
-159,637.86 |
0.00 |
0.00 |
0.00
|
-199,547.33 |
0.00 |
0.00 |
0.00
|
-239,456.80 |
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
|
P28 |
สรุปแผนประมาณการ |
0.00 |
4,584,702.00 |
0.00 |
0.00
|
0.00 |
19,714,575.53 |
0.00 |
0.00
|
0.00 |
15,613,523.92 |
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 |
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 |
4,584,702.00 |
0.00 |
0.00
|
0.00 |
19,714,575.53 |
0.00 |
0.00
|
0.00 |
15,613,523.92 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|