P04 |
รายได้ UC |
2,772,500.00 |
2,921,799.67 |
149,299.67 |
5.39
|
5,545,000.00 |
13,425,255.36 |
7,880,255.36 |
142.11
|
8,317,500.00 |
15,163,790.58 |
6,846,290.58 |
82.31
|
11,090,000.00 |
0.00 |
0.00 |
0.00
|
13,862,500.00 |
0.00 |
0.00 |
0.00
|
16,635,000.00 |
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
|
P05 |
รายได้จาก EMS |
10,833.33 |
0.00 |
0.00 |
0.00
|
21,666.67 |
24,450.00 |
2,783.33 |
12.85
|
32,500.00 |
24,450.00 |
-8,050.00 |
-24.77
|
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 |
5,000.00 |
0.00 |
0.00 |
0.00
|
10,000.00 |
0.00 |
0.00 |
0.00
|
15,000.00 |
0.00 |
0.00 |
0.00
|
20,000.00 |
0.00 |
0.00 |
0.00
|
25,000.00 |
0.00 |
0.00 |
0.00
|
30,000.00 |
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. |
34,416.67 |
101,812.12 |
67,395.45 |
195.82
|
68,833.33 |
146,675.87 |
77,842.54 |
113.09
|
103,250.00 |
196,434.62 |
93,184.62 |
90.25
|
137,666.67 |
0.00 |
0.00 |
0.00
|
172,083.33 |
0.00 |
0.00 |
0.00
|
206,500.00 |
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 |
366,666.67 |
394,270.32 |
27,603.65 |
7.53
|
733,333.33 |
979,566.94 |
246,233.61 |
33.58
|
1,100,000.00 |
1,477,115.78 |
377,115.78 |
34.28
|
1,466,666.67 |
0.00 |
0.00 |
0.00
|
1,833,333.33 |
0.00 |
0.00 |
0.00
|
2,200,000.00 |
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 |
75,583.33 |
65,742.74 |
-9,840.59 |
-13.02
|
151,166.67 |
171,665.22 |
20,498.55 |
13.56
|
226,750.00 |
252,056.61 |
25,306.61 |
11.16
|
302,333.33 |
0.00 |
0.00 |
0.00
|
377,916.67 |
0.00 |
0.00 |
0.00
|
453,500.00 |
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 |
833.33 |
0.00 |
0.00 |
0.00
|
1,666.67 |
311.00 |
-1,355.67 |
-81.34
|
2,500.00 |
2,007.00 |
-493.00 |
-19.72
|
3,333.33 |
0.00 |
0.00 |
0.00
|
4,166.67 |
0.00 |
0.00 |
0.00
|
5,000.00 |
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 |
251,500.00 |
354,274.00 |
102,774.00 |
40.86
|
503,000.00 |
630,691.00 |
127,691.00 |
25.39
|
754,500.00 |
961,252.75 |
206,752.75 |
27.40
|
1,006,000.00 |
0.00 |
0.00 |
0.00
|
1,257,500.00 |
0.00 |
0.00 |
0.00
|
1,509,000.00 |
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 |
2,824,510.00 |
2,540,630.48 |
-283,879.52 |
-10.05
|
5,649,020.00 |
5,180,162.42 |
-468,857.58 |
-8.30
|
8,473,530.00 |
7,838,233.75 |
-635,296.25 |
-7.50
|
11,298,040.00 |
0.00 |
0.00 |
0.00
|
14,122,550.00 |
0.00 |
0.00 |
0.00
|
16,947,060.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
540,391.67 |
168,386.90 |
-372,004.77 |
-68.84
|
1,080,783.33 |
424,383.89 |
-656,399.44 |
-60.73
|
1,621,175.00 |
919,639.76 |
-701,535.24 |
-43.27
|
2,161,566.67 |
0.00 |
0.00 |
0.00
|
2,701,958.33 |
0.00 |
0.00 |
0.00
|
3,242,350.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
511,444.89 |
0.00 |
0.00 |
0.00
|
1,022,889.78 |
0.00 |
0.00 |
0.00
|
1,534,334.68 |
3,182,138.70 |
1,647,804.03 |
107.40
|
2,045,779.57 |
0.00 |
0.00 |
0.00
|
2,557,224.46 |
0.00 |
0.00 |
0.00
|
3,068,669.35 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
7,393,679.89 |
6,546,916.23 |
-846,763.66 |
-11.45
|
14,787,359.78 |
20,983,161.70 |
6,195,801.92 |
41.90
|
22,181,039.68 |
30,017,119.55 |
7,836,079.88 |
35.33
|
29,574,719.57 |
0.00 |
0.00 |
0.00
|
36,968,399.46 |
0.00 |
0.00 |
0.00
|
44,362,079.35 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
538,916.67 |
608,710.08 |
69,793.41 |
12.95
|
1,077,833.33 |
1,197,046.00 |
119,212.67 |
11.06
|
1,616,750.00 |
1,774,128.32 |
157,378.32 |
9.73
|
2,155,666.67 |
0.00 |
0.00 |
0.00
|
2,694,583.33 |
0.00 |
0.00 |
0.00
|
3,233,500.00 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
141,666.67 |
16,962.00 |
-124,704.67 |
-88.03
|
283,333.33 |
120,933.89 |
-162,399.44 |
-57.32
|
425,000.00 |
392,053.13 |
-32,946.87 |
-7.75
|
566,666.67 |
0.00 |
0.00 |
0.00
|
708,333.33 |
0.00 |
0.00 |
0.00
|
850,000.00 |
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 |
30,833.33 |
0.00 |
0.00 |
0.00
|
61,666.67 |
83,988.00 |
22,321.33 |
36.20
|
92,500.00 |
117,917.90 |
25,417.90 |
27.48
|
123,333.33 |
0.00 |
0.00 |
0.00
|
154,166.67 |
0.00 |
0.00 |
0.00
|
185,000.00 |
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 |
183,333.33 |
210,924.57 |
27,591.24 |
15.05
|
366,666.67 |
626,980.60 |
260,313.93 |
70.99
|
550,000.00 |
754,096.01 |
204,096.01 |
37.11
|
733,333.33 |
0.00 |
0.00 |
0.00
|
916,666.67 |
0.00 |
0.00 |
0.00
|
1,100,000.00 |
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 |
2,824,510.00 |
2,540,630.48 |
-283,879.52 |
-10.05
|
5,649,020.00 |
5,181,843.22 |
-467,176.78 |
-8.27
|
8,473,530.00 |
7,840,754.95 |
-632,775.05 |
-7.47
|
11,298,040.00 |
0.00 |
0.00 |
0.00
|
14,122,550.00 |
0.00 |
0.00 |
0.00
|
16,947,060.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
555,975.83 |
562,721.00 |
6,745.17 |
1.21
|
1,111,951.67 |
1,126,822.00 |
14,870.33 |
1.34
|
1,667,927.50 |
1,702,212.00 |
34,284.50 |
2.06
|
2,223,903.33 |
0.00 |
0.00 |
0.00
|
2,779,879.17 |
0.00 |
0.00 |
0.00
|
3,335,855.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,111,666.67 |
1,011,408.75 |
-100,257.92 |
-9.02
|
2,223,333.33 |
2,132,069.25 |
-91,264.08 |
-4.10
|
3,335,000.00 |
3,440,101.50 |
105,101.50 |
3.15
|
4,446,666.67 |
0.00 |
0.00 |
0.00
|
5,558,333.33 |
0.00 |
0.00 |
0.00
|
6,670,000.00 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
182,850.00 |
113,469.60 |
-69,380.40 |
-37.94
|
365,700.00 |
312,800.60 |
-52,899.40 |
-14.47
|
548,550.00 |
499,845.72 |
-48,704.28 |
-8.88
|
731,400.00 |
0.00 |
0.00 |
0.00
|
914,250.00 |
0.00 |
0.00 |
0.00
|
1,097,100.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
404,675.00 |
220,626.62 |
-184,048.38 |
-45.48
|
809,350.00 |
587,278.39 |
-222,071.61 |
-27.44
|
1,214,025.00 |
868,571.69 |
-345,453.31 |
-28.46
|
1,618,700.00 |
0.00 |
0.00 |
0.00
|
2,023,375.00 |
0.00 |
0.00 |
0.00
|
2,428,050.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
185,666.67 |
25,995.37 |
-159,671.30 |
-86.00
|
371,333.33 |
356,341.46 |
-14,991.87 |
-4.04
|
557,000.00 |
524,401.05 |
-32,598.95 |
-5.85
|
742,666.67 |
0.00 |
0.00 |
0.00
|
928,333.33 |
0.00 |
0.00 |
0.00
|
1,114,000.00 |
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 |
154,166.67 |
73,627.00 |
-80,539.67 |
-52.24
|
308,333.33 |
222,970.25 |
-85,363.08 |
-27.69
|
462,500.00 |
381,759.00 |
-80,741.00 |
-17.46
|
616,666.67 |
0.00 |
0.00 |
0.00
|
770,833.33 |
0.00 |
0.00 |
0.00
|
925,000.00 |
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 |
375,458.33 |
416,541.87 |
41,083.54 |
10.94
|
750,916.67 |
820,327.21 |
69,410.54 |
9.24
|
1,126,375.00 |
1,239,707.88 |
113,332.88 |
10.06
|
1,501,833.33 |
0.00 |
0.00 |
0.00
|
1,877,291.67 |
0.00 |
0.00 |
0.00
|
2,252,750.00 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
3,333.33 |
0.00 |
0.00 |
0.00
|
6,666.67 |
11,831.30 |
5,164.63 |
77.47
|
10,000.00 |
6,162.65 |
-3,837.35 |
-38.37
|
13,333.33 |
0.00 |
0.00 |
0.00
|
16,666.67 |
0.00 |
0.00 |
0.00
|
20,000.00 |
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 |
487,500.00 |
6,649.00 |
-480,851.00 |
-98.64
|
975,000.00 |
248,869.75 |
-726,130.25 |
-74.47
|
1,462,500.00 |
516,284.50 |
-946,215.50 |
-64.70
|
1,950,000.00 |
0.00 |
0.00 |
0.00
|
2,437,500.00 |
0.00 |
0.00 |
0.00
|
2,925,000.00 |
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 |
7,180,552.50 |
5,808,266.34 |
-1,372,286.16 |
-19.11
|
14,361,105.00 |
13,030,101.92 |
-1,331,003.08 |
-9.27
|
21,541,657.50 |
20,057,996.30 |
-1,483,661.20 |
-6.89
|
28,722,210.00 |
0.00 |
0.00 |
0.00
|
35,902,762.50 |
0.00 |
0.00 |
0.00
|
43,083,315.00 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
213,127.39 |
738,649.89 |
525,522.50 |
246.58
|
426,254.78 |
7,953,059.78 |
7,526,805.00 |
1,765.80
|
639,382.18 |
9,959,123.25 |
9,319,741.08 |
1,457.62
|
852,509.57 |
0.00 |
0.00 |
0.00
|
1,065,636.96 |
0.00 |
0.00 |
0.00
|
1,278,764.35 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,155,191.76 |
0.00 |
0.00
|
0.00 |
8,773,386.99 |
0.00 |
0.00
|
0.00 |
8,016,692.43 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,155,191.76 |
0.00 |
0.00
|
0.00 |
8,773,386.99 |
0.00 |
0.00
|
0.00 |
8,016,692.43 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|