P04 |
รายได้ UC |
2,713,587.08 |
510,844.10 |
-2,202,742.98 |
-81.17
|
5,427,174.16 |
14,251,768.32 |
8,824,594.16 |
162.60
|
8,140,761.24 |
14,984,807.78 |
6,844,046.54 |
84.07
|
10,854,348.32 |
0.00 |
0.00 |
0.00
|
13,567,935.40 |
0.00 |
0.00 |
0.00
|
16,281,522.49 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
13,333.33 |
0.00 |
0.00 |
0.00
|
26,666.67 |
0.00 |
0.00 |
0.00
|
40,000.00 |
32,700.00 |
-7,300.00 |
-18.25
|
53,333.33 |
0.00 |
0.00 |
0.00
|
66,666.67 |
0.00 |
0.00 |
0.00
|
80,000.00 |
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 |
263.33 |
0.00 |
0.00 |
0.00
|
526.67 |
0.00 |
0.00 |
0.00
|
790.00 |
0.00 |
0.00 |
0.00
|
1,053.33 |
0.00 |
0.00 |
0.00
|
1,316.67 |
0.00 |
0.00 |
0.00
|
1,580.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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. |
16,013.42 |
11,047.25 |
-4,966.17 |
-31.01
|
32,026.83 |
32,499.25 |
472.42 |
1.48
|
48,040.25 |
60,755.25 |
12,715.00 |
26.47
|
64,053.67 |
0.00 |
0.00 |
0.00
|
80,067.08 |
0.00 |
0.00 |
0.00
|
96,080.50 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
126,962.42 |
179,364.26 |
52,401.84 |
41.27
|
253,924.83 |
355,808.27 |
101,883.44 |
40.12
|
380,887.25 |
501,189.17 |
120,301.92 |
31.58
|
507,849.67 |
0.00 |
0.00 |
0.00
|
634,812.08 |
0.00 |
0.00 |
0.00
|
761,774.50 |
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
|
P08 |
รายได้ประกันสังคม |
33,441.85 |
39,567.75 |
6,125.90 |
18.32
|
66,883.70 |
71,925.37 |
5,041.67 |
7.54
|
100,325.55 |
119,703.37 |
19,377.82 |
19.31
|
133,767.40 |
0.00 |
0.00 |
0.00
|
167,209.25 |
0.00 |
0.00 |
0.00
|
200,651.10 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
895.48 |
580.00 |
-315.48 |
-35.23
|
1,790.96 |
1,592.00 |
-198.96 |
-11.11
|
2,686.44 |
1,592.00 |
-1,094.44 |
-40.74
|
3,581.92 |
0.00 |
0.00 |
0.00
|
4,477.40 |
0.00 |
0.00 |
0.00
|
5,372.89 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
178,000.00 |
155,499.16 |
-22,500.84 |
-12.64
|
356,000.00 |
333,220.66 |
-22,779.34 |
-6.40
|
534,000.00 |
532,175.91 |
-1,824.09 |
-0.34
|
712,000.00 |
0.00 |
0.00 |
0.00
|
890,000.00 |
0.00 |
0.00 |
0.00
|
1,068,000.00 |
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 |
1,469,795.50 |
1,328,620.00 |
-141,175.50 |
-9.61
|
2,939,591.00 |
2,720,240.00 |
-219,351.00 |
-7.46
|
4,409,386.50 |
4,084,870.00 |
-324,516.50 |
-7.36
|
5,879,182.00 |
0.00 |
0.00 |
0.00
|
7,348,977.50 |
0.00 |
0.00 |
0.00
|
8,818,773.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
663,260.26 |
615,860.21 |
-47,400.05 |
-7.15
|
1,326,520.52 |
763,424.40 |
-563,096.12 |
-42.45
|
1,989,780.77 |
3,153,772.60 |
1,163,991.83 |
58.50
|
2,653,041.03 |
0.00 |
0.00 |
0.00
|
3,316,301.29 |
0.00 |
0.00 |
0.00
|
3,979,561.55 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
504,980.79 |
0.00 |
0.00 |
0.00
|
1,009,961.59 |
321,000.00 |
-688,961.59 |
-68.22
|
1,514,942.38 |
3,501,679.51 |
1,986,737.13 |
131.14
|
2,019,923.17 |
0.00 |
0.00 |
0.00
|
2,524,903.96 |
0.00 |
0.00 |
0.00
|
3,029,884.76 |
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
|
P13S |
รวมรายได้ |
5,720,533.46 |
2,841,382.73 |
-2,879,150.73 |
-50.33
|
11,441,066.92 |
18,851,478.27 |
7,410,411.35 |
64.77
|
17,161,600.39 |
26,973,245.59 |
9,811,645.21 |
57.17
|
22,882,133.85 |
0.00 |
0.00 |
0.00
|
28,602,667.31 |
0.00 |
0.00 |
0.00
|
34,323,200.77 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
364,068.39 |
265,829.53 |
-98,238.86 |
-26.98
|
728,136.78 |
656,906.51 |
-71,230.27 |
-9.78
|
1,092,205.16 |
1,116,104.25 |
23,899.09 |
2.19
|
1,456,273.55 |
0.00 |
0.00 |
0.00
|
1,820,341.94 |
0.00 |
0.00 |
0.00
|
2,184,410.33 |
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 |
87,500.00 |
70,124.95 |
-17,375.05 |
-19.86
|
175,000.00 |
130,967.55 |
-44,032.45 |
-25.16
|
262,500.00 |
248,847.08 |
-13,652.92 |
-5.20
|
350,000.00 |
0.00 |
0.00 |
0.00
|
437,500.00 |
0.00 |
0.00 |
0.00
|
525,000.00 |
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 |
26,314.17 |
2,110.15 |
-24,204.02 |
-91.98
|
52,628.34 |
14,471.54 |
-38,156.80 |
-72.50
|
78,942.51 |
29,181.45 |
-49,761.06 |
-63.03
|
105,256.68 |
0.00 |
0.00 |
0.00
|
131,570.85 |
0.00 |
0.00 |
0.00
|
157,885.02 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
119,812.33 |
116,359.03 |
-3,453.30 |
-2.88
|
239,624.65 |
299,769.03 |
60,144.38 |
25.10
|
359,436.98 |
442,470.10 |
83,033.13 |
23.10
|
479,249.30 |
0.00 |
0.00 |
0.00
|
599,061.63 |
0.00 |
0.00 |
0.00
|
718,873.95 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
1,469,795.50 |
1,328,620.00 |
-141,175.50 |
-9.61
|
2,939,591.00 |
2,720,240.00 |
-219,351.00 |
-7.46
|
4,409,386.50 |
4,084,870.00 |
-324,516.50 |
-7.36
|
5,879,182.00 |
0.00 |
0.00 |
0.00
|
7,348,977.50 |
0.00 |
0.00 |
0.00
|
8,818,773.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
520,604.08 |
494,225.00 |
-26,379.08 |
-5.07
|
1,041,208.17 |
1,021,027.00 |
-20,181.17 |
-1.94
|
1,561,812.25 |
1,443,651.45 |
-118,160.80 |
-7.57
|
2,082,416.33 |
0.00 |
0.00 |
0.00
|
2,603,020.42 |
0.00 |
0.00 |
0.00
|
3,123,624.50 |
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 |
998,245.83 |
932,600.00 |
-65,645.83 |
-6.58
|
1,996,491.67 |
1,871,490.00 |
-125,001.67 |
-6.26
|
2,994,737.50 |
3,113,070.00 |
118,332.50 |
3.95
|
3,992,983.33 |
0.00 |
0.00 |
0.00
|
4,991,229.17 |
0.00 |
0.00 |
0.00
|
5,989,475.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
118,075.76 |
85,831.10 |
-32,244.66 |
-27.31
|
236,151.52 |
154,426.10 |
-81,725.42 |
-34.61
|
354,227.27 |
231,941.70 |
-122,285.57 |
-34.52
|
472,303.03 |
0.00 |
0.00 |
0.00
|
590,378.79 |
0.00 |
0.00 |
0.00
|
708,454.55 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
175,181.67 |
129,876.62 |
-45,305.05 |
-25.86
|
350,363.33 |
299,441.96 |
-50,921.37 |
-14.53
|
525,545.00 |
446,873.57 |
-78,671.43 |
-14.97
|
700,726.67 |
0.00 |
0.00 |
0.00
|
875,908.33 |
0.00 |
0.00 |
0.00
|
1,051,090.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
67,182.33 |
6,880.64 |
-60,301.69 |
-89.76
|
134,364.67 |
74,797.36 |
-59,567.31 |
-44.33
|
201,547.00 |
139,512.45 |
-62,034.55 |
-30.78
|
268,729.33 |
0.00 |
0.00 |
0.00
|
335,911.67 |
0.00 |
0.00 |
0.00
|
403,094.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
158,067.82 |
105,884.45 |
-52,183.37 |
-33.01
|
316,135.64 |
290,581.47 |
-25,554.17 |
-8.08
|
474,203.46 |
484,975.97 |
10,772.51 |
2.27
|
632,271.28 |
0.00 |
0.00 |
0.00
|
790,339.10 |
0.00 |
0.00 |
0.00
|
948,406.92 |
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
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
504,853.33 |
464,074.38 |
-40,778.95 |
-8.08
|
1,009,706.66 |
912,801.32 |
-96,905.34 |
-9.60
|
1,514,559.99 |
1,377,386.57 |
-137,173.42 |
-9.06
|
2,019,413.32 |
0.00 |
0.00 |
0.00
|
2,524,266.65 |
0.00 |
0.00 |
0.00
|
3,029,119.98 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,500.00 |
0.00 |
0.00 |
0.00
|
11,000.00 |
4,183.80 |
-6,816.20 |
-61.97
|
16,500.00 |
38,908.20 |
22,408.20 |
135.81
|
22,000.00 |
0.00 |
0.00 |
0.00
|
27,500.00 |
0.00 |
0.00 |
0.00
|
33,000.00 |
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 |
618,051.00 |
351,026.75 |
-267,024.25 |
-43.20
|
1,236,102.00 |
829,674.75 |
-406,427.25 |
-32.88
|
1,854,153.00 |
1,767,091.50 |
-87,061.50 |
-4.70
|
2,472,204.00 |
0.00 |
0.00 |
0.00
|
3,090,255.00 |
0.00 |
0.00 |
0.00
|
3,708,306.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
5,233,252.21 |
4,353,442.60 |
-879,809.61 |
-16.81
|
10,466,504.41 |
9,280,778.39 |
-1,185,726.02 |
-11.33
|
15,699,756.62 |
14,964,884.29 |
-734,872.33 |
-4.68
|
20,933,008.82 |
0.00 |
0.00 |
0.00
|
26,166,261.03 |
0.00 |
0.00 |
0.00
|
31,399,513.23 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
487,281.26 |
-1,512,059.87 |
-1,999,341.13 |
-410.31
|
974,562.51 |
9,570,699.88 |
8,596,137.37 |
882.05
|
1,461,843.77 |
12,008,361.30 |
10,546,517.53 |
721.45
|
1,949,125.03 |
0.00 |
0.00 |
0.00
|
2,436,406.28 |
0.00 |
0.00 |
0.00
|
2,923,687.54 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,047,985.49 |
0.00 |
0.00
|
0.00 |
10,162,501.20 |
0.00 |
0.00
|
0.00 |
9,884,068.36 |
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 |
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 |
-1,047,985.49 |
0.00 |
0.00
|
0.00 |
10,162,501.20 |
0.00 |
0.00
|
0.00 |
9,884,068.36 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|