P04 |
รายได้ UC |
3,339,015.18 |
1,862,192.39 |
-1,476,822.79 |
-44.23
|
6,678,030.36 |
13,038,407.37 |
6,360,377.02 |
95.24
|
10,017,045.53 |
14,146,986.55 |
4,129,941.02 |
41.23
|
13,356,060.71 |
0.00 |
0.00 |
0.00
|
16,695,075.89 |
0.00 |
0.00 |
0.00
|
20,034,091.07 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
10,312.50 |
21,750.00 |
11,437.50 |
110.91
|
20,625.00 |
54,400.00 |
33,775.00 |
163.76
|
30,937.50 |
54,400.00 |
23,462.50 |
75.84
|
41,250.00 |
0.00 |
0.00 |
0.00
|
51,562.50 |
0.00 |
0.00 |
0.00
|
61,875.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
16,666.67 |
17,902.50 |
1,235.83 |
7.42
|
33,333.33 |
36,377.50 |
3,044.17 |
9.13
|
50,000.00 |
46,430.50 |
-3,569.50 |
-7.14
|
66,666.67 |
0.00 |
0.00 |
0.00
|
83,333.33 |
0.00 |
0.00 |
0.00
|
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
|
P61 |
รายได้ค่ารักษา อปท. |
89,166.67 |
63,245.00 |
-25,921.67 |
-29.07
|
178,333.33 |
133,060.50 |
-45,272.83 |
-25.39
|
267,500.00 |
202,154.00 |
-65,346.00 |
-24.43
|
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 |
583,333.33 |
608,471.13 |
25,137.80 |
4.31
|
1,166,666.67 |
1,476,947.98 |
310,281.31 |
26.60
|
1,750,000.00 |
2,240,461.98 |
490,461.98 |
28.03
|
2,333,333.33 |
0.00 |
0.00 |
0.00
|
2,916,666.67 |
0.00 |
0.00 |
0.00
|
3,500,000.00 |
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
|
P08 |
รายได้ประกันสังคม |
103,825.67 |
129,296.85 |
25,471.18 |
24.53
|
207,651.33 |
223,671.55 |
16,020.22 |
7.71
|
311,477.00 |
301,618.05 |
-9,858.95 |
-3.17
|
415,302.67 |
0.00 |
0.00 |
0.00
|
519,128.33 |
0.00 |
0.00 |
0.00
|
622,954.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
416.67 |
0.00 |
-416.67 |
-100.00
|
833.33 |
0.00 |
-833.33 |
-100.00
|
1,250.00 |
0.00 |
-1,250.00 |
-100.00
|
1,666.67 |
0.00 |
0.00 |
0.00
|
2,083.33 |
0.00 |
0.00 |
0.00
|
2,500.00 |
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
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
362,916.67 |
406,312.50 |
43,395.83 |
11.96
|
725,833.33 |
782,500.00 |
56,666.67 |
7.81
|
1,088,750.00 |
1,116,338.00 |
27,588.00 |
2.53
|
1,451,666.67 |
0.00 |
0.00 |
0.00
|
1,814,583.33 |
0.00 |
0.00 |
0.00
|
2,177,500.00 |
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
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
3,146,330.12 |
3,883,291.96 |
736,961.84 |
23.42
|
6,292,660.23 |
7,494,913.13 |
1,202,252.90 |
19.11
|
9,438,990.35 |
10,727,854.83 |
1,288,864.48 |
13.65
|
12,585,320.47 |
0.00 |
0.00 |
0.00
|
15,731,650.58 |
0.00 |
0.00 |
0.00
|
18,877,980.70 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
379,395.55 |
471,485.93 |
92,090.38 |
24.27
|
758,791.10 |
486,585.93 |
-272,205.17 |
-35.87
|
1,138,186.65 |
1,129,769.13 |
-8,417.52 |
-0.74
|
1,517,582.20 |
0.00 |
0.00 |
0.00
|
1,896,977.75 |
0.00 |
0.00 |
0.00
|
2,276,373.30 |
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
|
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 |
389,157.17 |
0.00 |
0.00 |
0.00
|
778,314.35 |
0.00 |
0.00 |
0.00
|
1,167,471.52 |
1,563,286.08 |
395,814.56 |
33.90
|
1,556,628.69 |
0.00 |
0.00 |
0.00
|
1,945,785.87 |
0.00 |
0.00 |
0.00
|
2,334,943.04 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,420,536.18 |
7,463,948.26 |
-956,587.92 |
-11.36
|
16,841,072.37 |
23,726,863.96 |
6,885,791.59 |
40.89
|
25,261,608.55 |
31,529,299.12 |
6,267,690.57 |
24.81
|
33,682,144.74 |
0.00 |
0.00 |
0.00
|
42,102,680.92 |
0.00 |
0.00 |
0.00
|
50,523,217.11 |
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
|
P14 |
ต้นทุนยา |
716,666.67 |
454,036.27 |
-262,630.40 |
-36.65
|
1,433,333.33 |
1,017,446.87 |
-415,886.46 |
-29.02
|
2,150,000.00 |
1,681,178.19 |
-468,821.81 |
-21.81
|
2,866,666.67 |
0.00 |
0.00 |
0.00
|
3,583,333.33 |
0.00 |
0.00 |
0.00
|
4,300,000.00 |
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
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
158,333.33 |
200,699.12 |
42,365.79 |
26.76
|
316,666.67 |
340,016.02 |
23,349.35 |
7.37
|
475,000.00 |
519,760.25 |
44,760.25 |
9.42
|
633,333.33 |
0.00 |
0.00 |
0.00
|
791,666.67 |
0.00 |
0.00 |
0.00
|
950,000.00 |
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 |
20,000.00 |
1,972.00 |
-18,028.00 |
-90.14
|
40,000.00 |
17,007.95 |
-22,992.05 |
-57.48
|
60,000.00 |
28,700.95 |
-31,299.05 |
-52.17
|
80,000.00 |
0.00 |
0.00 |
0.00
|
100,000.00 |
0.00 |
0.00 |
0.00
|
120,000.00 |
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 |
200,000.00 |
23,081.90 |
-176,918.10 |
-88.46
|
400,000.00 |
109,292.20 |
-290,707.80 |
-72.68
|
600,000.00 |
372,655.57 |
-227,344.43 |
-37.89
|
800,000.00 |
0.00 |
0.00 |
0.00
|
1,000,000.00 |
0.00 |
0.00 |
0.00
|
1,200,000.00 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
3,146,330.12 |
3,768,399.60 |
622,069.48 |
19.77
|
6,292,660.23 |
7,273,740.16 |
981,079.93 |
15.59
|
9,438,990.35 |
10,406,020.56 |
967,030.21 |
10.25
|
12,585,320.47 |
0.00 |
0.00 |
0.00
|
15,731,650.58 |
0.00 |
0.00 |
0.00
|
18,877,980.70 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
729,970.00 |
666,134.00 |
-63,836.00 |
-8.75
|
1,459,940.00 |
1,549,935.33 |
89,995.33 |
6.16
|
2,189,910.00 |
2,116,931.33 |
-72,978.67 |
-3.33
|
2,919,880.00 |
0.00 |
0.00 |
0.00
|
3,649,850.00 |
0.00 |
0.00 |
0.00
|
4,379,820.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,148,040.00 |
1,277,347.00 |
129,307.00 |
11.26
|
2,296,080.00 |
2,405,364.00 |
109,284.00 |
4.76
|
3,444,120.00 |
3,508,109.00 |
63,989.00 |
1.86
|
4,592,160.00 |
0.00 |
0.00 |
0.00
|
5,740,200.00 |
0.00 |
0.00 |
0.00
|
6,888,240.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
203,968.31 |
174,033.31 |
-29,935.00 |
-14.68
|
407,936.63 |
291,588.52 |
-116,348.11 |
-28.52
|
611,904.94 |
435,673.42 |
-176,231.52 |
-28.80
|
815,873.25 |
0.00 |
0.00 |
0.00
|
1,019,841.56 |
0.00 |
0.00 |
0.00
|
1,223,809.88 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
516,051.98 |
467,577.96 |
-48,474.02 |
-9.39
|
1,032,103.95 |
1,066,609.66 |
34,505.71 |
3.34
|
1,548,155.93 |
1,735,041.71 |
186,885.79 |
12.07
|
2,064,207.90 |
0.00 |
0.00 |
0.00
|
2,580,259.88 |
0.00 |
0.00 |
0.00
|
3,096,311.85 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
239,216.67 |
266,942.67 |
27,726.00 |
11.59
|
478,433.33 |
486,947.50 |
8,514.17 |
1.78
|
717,650.00 |
708,956.42 |
-8,693.58 |
-1.21
|
956,866.67 |
0.00 |
0.00 |
0.00
|
1,196,083.33 |
0.00 |
0.00 |
0.00
|
1,435,300.00 |
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
|
P23 |
วัสดุใช้ไป |
160,750.00 |
72,295.00 |
-88,455.00 |
-55.03
|
321,500.00 |
286,851.65 |
-34,648.35 |
-10.78
|
482,250.00 |
381,700.45 |
-100,549.55 |
-20.85
|
643,000.00 |
0.00 |
0.00 |
0.00
|
803,750.00 |
0.00 |
0.00 |
0.00
|
964,500.00 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
322,341.67 |
366,158.30 |
43,816.63 |
13.59
|
644,683.33 |
714,581.09 |
69,897.76 |
10.84
|
967,025.00 |
1,074,097.69 |
107,072.69 |
11.07
|
1,289,366.67 |
0.00 |
0.00 |
0.00
|
1,611,708.33 |
0.00 |
0.00 |
0.00
|
1,934,050.00 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
24,166.67 |
25,638.60 |
1,471.93 |
6.09
|
48,333.33 |
35,703.85 |
-12,629.48 |
-26.13
|
72,500.00 |
86,734.99 |
14,234.99 |
19.63
|
96,666.67 |
0.00 |
0.00 |
0.00
|
120,833.33 |
0.00 |
0.00 |
0.00
|
145,000.00 |
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 |
473,974.78 |
255,441.50 |
-218,533.28 |
-46.11
|
947,949.55 |
474,978.50 |
-472,971.05 |
-49.89
|
1,421,924.33 |
923,529.50 |
-498,394.83 |
-35.05
|
1,895,899.10 |
0.00 |
0.00 |
0.00
|
2,369,873.88 |
0.00 |
0.00 |
0.00
|
2,843,848.65 |
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
|
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 |
8,059,810.18 |
8,019,757.23 |
-40,052.95 |
-0.50
|
16,119,620.36 |
16,070,063.30 |
-49,557.06 |
-0.31
|
24,179,430.54 |
23,979,090.03 |
-200,340.51 |
-0.83
|
32,239,240.72 |
0.00 |
0.00 |
0.00
|
40,299,050.90 |
0.00 |
0.00 |
0.00
|
48,358,861.08 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
360,726.01 |
-555,808.97 |
-916,534.98 |
-254.08
|
721,452.01 |
7,656,800.66 |
6,935,348.65 |
961.30
|
1,082,178.02 |
7,550,209.09 |
6,468,031.08 |
597.69
|
1,442,904.02 |
0.00 |
0.00 |
0.00
|
1,803,630.03 |
0.00 |
0.00 |
0.00
|
2,164,356.03 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-189,650.67 |
0.00 |
0.00
|
0.00 |
8,371,381.75 |
0.00 |
0.00
|
0.00 |
7,061,020.70 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-189,650.67 |
0.00 |
0.00
|
0.00 |
8,371,381.75 |
0.00 |
0.00
|
0.00 |
7,061,020.70 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|