| P04 |
รายได้ UC |
2,750,000.00 |
1,093,949.32 |
-1,656,050.68 |
-60.22
|
5,500,000.00 |
13,837,986.22 |
8,337,986.22 |
151.60
|
8,250,000.00 |
15,134,715.57 |
6,884,715.57 |
83.45
|
11,000,000.00 |
0.00 |
0.00 |
0.00
|
13,750,000.00 |
0.00 |
0.00 |
0.00
|
16,500,000.00 |
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
|
| P05 |
รายได้จาก EMS |
2,500.00 |
4,400.00 |
1,900.00 |
76.00
|
5,000.00 |
4,400.00 |
-600.00 |
-12.00
|
7,500.00 |
19,500.00 |
12,000.00 |
160.00
|
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
|
| P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
62,500.00 |
620,627.50 |
558,127.50 |
893.00
|
125,000.00 |
642,995.50 |
517,995.50 |
414.40
|
187,500.00 |
670,641.00 |
483,141.00 |
257.68
|
250,000.00 |
0.00 |
0.00 |
0.00
|
312,500.00 |
0.00 |
0.00 |
0.00
|
375,000.00 |
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. |
75,000.00 |
108,668.78 |
33,668.78 |
44.89
|
150,000.00 |
162,196.78 |
12,196.78 |
8.13
|
225,000.00 |
187,437.78 |
-37,562.22 |
-16.69
|
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 |
650,000.00 |
353,201.50 |
-296,798.50 |
-45.66
|
1,300,000.00 |
829,134.50 |
-470,865.50 |
-36.22
|
1,950,000.00 |
1,943,752.50 |
-6,247.50 |
-0.32
|
2,600,000.00 |
0.00 |
0.00 |
0.00
|
3,250,000.00 |
0.00 |
0.00 |
0.00
|
3,900,000.00 |
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 |
100,000.00 |
209,669.00 |
109,669.00 |
109.67
|
200,000.00 |
400,100.00 |
200,100.00 |
100.05
|
300,000.00 |
583,298.40 |
283,298.40 |
94.43
|
400,000.00 |
0.00 |
0.00 |
0.00
|
500,000.00 |
0.00 |
0.00 |
0.00
|
600,000.00 |
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 |
125,000.00 |
85,130.00 |
-39,870.00 |
-31.90
|
250,000.00 |
149,792.00 |
-100,208.00 |
-40.08
|
375,000.00 |
230,622.00 |
-144,378.00 |
-38.50
|
500,000.00 |
0.00 |
0.00 |
0.00
|
625,000.00 |
0.00 |
0.00 |
0.00
|
750,000.00 |
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 |
458,333.33 |
568,792.39 |
110,459.06 |
24.10
|
916,666.67 |
984,135.92 |
67,469.25 |
7.36
|
1,375,000.00 |
1,304,532.81 |
-70,467.19 |
-5.12
|
1,833,333.33 |
0.00 |
0.00 |
0.00
|
2,291,666.67 |
0.00 |
0.00 |
0.00
|
2,750,000.00 |
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 |
3,875,000.00 |
4,135,642.00 |
260,642.00 |
6.73
|
7,750,000.00 |
8,487,107.86 |
737,107.86 |
9.51
|
11,625,000.00 |
12,709,709.86 |
1,084,709.86 |
9.33
|
15,500,000.00 |
0.00 |
0.00 |
0.00
|
19,375,000.00 |
0.00 |
0.00 |
0.00
|
23,250,000.00 |
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
|
| P12 |
รายได้อื่น |
839,166.67 |
530,599.10 |
-308,567.57 |
-36.77
|
1,678,333.33 |
773,810.70 |
-904,522.63 |
-53.89
|
2,517,500.00 |
1,346,613.30 |
-1,170,886.70 |
-46.51
|
3,356,666.67 |
0.00 |
0.00 |
0.00
|
4,195,833.33 |
0.00 |
0.00 |
0.00
|
5,035,000.00 |
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
|
| 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 |
277,305.63 |
0.00 |
0.00 |
0.00
|
554,611.25 |
0.00 |
0.00 |
0.00
|
831,916.88 |
4,213,676.21 |
3,381,759.33 |
406.50
|
1,109,222.51 |
0.00 |
0.00 |
0.00
|
1,386,528.13 |
0.00 |
0.00 |
0.00
|
1,663,833.76 |
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 |
9,214,805.63 |
7,710,679.59 |
-1,504,126.04 |
-16.32
|
18,429,611.25 |
26,271,659.48 |
7,842,048.23 |
42.55
|
27,644,416.88 |
38,344,499.43 |
10,700,082.55 |
38.71
|
36,859,222.51 |
0.00 |
0.00 |
0.00
|
46,074,028.13 |
0.00 |
0.00 |
0.00
|
55,288,833.76 |
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
|
| P14 |
ต้นทุนยา |
666,666.67 |
729,103.14 |
62,436.47 |
9.37
|
1,333,333.33 |
1,894,595.56 |
561,262.23 |
42.09
|
2,000,000.00 |
2,534,717.74 |
534,717.74 |
26.74
|
2,666,666.67 |
0.00 |
0.00 |
0.00
|
3,333,333.33 |
0.00 |
0.00 |
0.00
|
4,000,000.00 |
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 |
183,333.33 |
55,771.62 |
-127,561.71 |
-69.58
|
366,666.67 |
228,385.72 |
-138,280.95 |
-37.71
|
550,000.00 |
458,170.01 |
-91,829.99 |
-16.70
|
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
|
| P151 |
ต้นทุนวัสดุทันตกรรม |
66,666.67 |
64,610.27 |
-2,056.40 |
-3.08
|
133,333.33 |
133,523.88 |
190.55 |
0.14
|
200,000.00 |
175,624.65 |
-24,375.35 |
-12.19
|
266,666.67 |
0.00 |
0.00 |
0.00
|
333,333.33 |
0.00 |
0.00 |
0.00
|
400,000.00 |
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 |
241,666.67 |
321,362.00 |
79,695.33 |
32.98
|
483,333.33 |
667,363.00 |
184,029.67 |
38.08
|
725,000.00 |
914,332.00 |
189,332.00 |
26.11
|
966,666.67 |
0.00 |
0.00 |
0.00
|
1,208,333.33 |
0.00 |
0.00 |
0.00
|
1,450,000.00 |
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
|
| P17 |
เงินเดือนและค่าจ้างประจำ |
3,875,000.00 |
4,135,642.00 |
260,642.00 |
6.73
|
7,750,000.00 |
8,487,107.86 |
737,107.86 |
9.51
|
11,625,000.00 |
12,709,709.86 |
1,084,709.86 |
9.33
|
15,500,000.00 |
0.00 |
0.00 |
0.00
|
19,375,000.00 |
0.00 |
0.00 |
0.00
|
23,250,000.00 |
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
|
| P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
656,666.67 |
637,681.90 |
-18,984.77 |
-2.89
|
1,313,333.33 |
1,254,781.90 |
-58,551.43 |
-4.46
|
1,970,000.00 |
1,839,163.15 |
-130,836.85 |
-6.64
|
2,626,666.67 |
0.00 |
0.00 |
0.00
|
3,283,333.33 |
0.00 |
0.00 |
0.00
|
3,940,000.00 |
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
|
| P19 |
ค่าตอบแทน |
1,251,250.00 |
820,351.50 |
-430,898.50 |
-34.44
|
2,502,500.00 |
1,441,501.50 |
-1,060,998.50 |
-42.40
|
3,753,750.00 |
3,875,949.50 |
122,199.50 |
3.26
|
5,005,000.00 |
0.00 |
0.00 |
0.00
|
6,256,250.00 |
0.00 |
0.00 |
0.00
|
7,507,500.00 |
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
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
225,000.00 |
174,677.60 |
-50,322.40 |
-22.37
|
450,000.00 |
434,594.20 |
-15,405.80 |
-3.42
|
675,000.00 |
583,368.80 |
-91,631.20 |
-13.57
|
900,000.00 |
0.00 |
0.00 |
0.00
|
1,125,000.00 |
0.00 |
0.00 |
0.00
|
1,350,000.00 |
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
|
| P21 |
ค่าใช้สอย |
400,000.00 |
278,819.81 |
-121,180.19 |
-30.30
|
800,000.00 |
995,205.05 |
195,205.05 |
24.40
|
1,200,000.00 |
1,574,397.21 |
374,397.21 |
31.20
|
1,600,000.00 |
0.00 |
0.00 |
0.00
|
2,000,000.00 |
0.00 |
0.00 |
0.00
|
2,400,000.00 |
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
|
| P22 |
ค่าสาธารณูปโภค |
166,666.67 |
186,837.36 |
20,170.69 |
12.10
|
333,333.33 |
351,685.29 |
18,351.96 |
5.51
|
500,000.00 |
511,578.72 |
11,578.72 |
2.32
|
666,666.67 |
0.00 |
0.00 |
0.00
|
833,333.33 |
0.00 |
0.00 |
0.00
|
1,000,000.00 |
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
|
| P23 |
วัสดุใช้ไป |
230,833.33 |
164,375.33 |
-66,458.00 |
-28.79
|
461,666.67 |
467,071.26 |
5,404.59 |
1.17
|
692,500.00 |
669,033.98 |
-23,466.02 |
-3.39
|
923,333.33 |
0.00 |
0.00 |
0.00
|
1,154,166.67 |
0.00 |
0.00 |
0.00
|
1,385,000.00 |
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 |
378,541.67 |
417,146.91 |
38,605.24 |
10.20
|
757,083.33 |
847,758.47 |
90,675.14 |
11.98
|
1,135,625.00 |
1,281,723.56 |
146,098.56 |
12.87
|
1,514,166.67 |
0.00 |
0.00 |
0.00
|
1,892,708.33 |
0.00 |
0.00 |
0.00
|
2,271,250.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
17,916.67 |
0.00 |
0.00 |
0.00
|
35,833.33 |
0.00 |
0.00 |
0.00
|
53,750.00 |
0.00 |
0.00 |
0.00
|
71,666.67 |
0.00 |
0.00 |
0.00
|
89,583.33 |
0.00 |
0.00 |
0.00
|
107,500.00 |
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 |
895,833.33 |
278,922.42 |
-616,910.91 |
-68.86
|
1,791,666.67 |
1,192,195.59 |
-599,471.08 |
-33.46
|
2,687,500.00 |
1,832,616.38 |
-854,883.62 |
-31.81
|
3,583,333.33 |
0.00 |
0.00 |
0.00
|
4,479,166.67 |
0.00 |
0.00 |
0.00
|
5,375,000.00 |
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 |
9,256,041.67 |
8,265,301.86 |
-990,739.81 |
-10.70
|
18,512,083.33 |
18,395,769.28 |
-116,314.05 |
-0.63
|
27,768,125.00 |
28,960,385.56 |
1,192,260.56 |
4.29
|
37,024,166.67 |
0.00 |
0.00 |
0.00
|
46,280,208.33 |
0.00 |
0.00 |
0.00
|
55,536,250.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-41,236.04 |
-554,622.27 |
-513,386.23 |
1,244.99
|
-82,472.08 |
7,875,890.20 |
7,958,362.28 |
-9,649.77
|
-123,708.12 |
9,384,113.87 |
9,507,821.99 |
-7,685.69
|
-164,944.16 |
0.00 |
0.00 |
0.00
|
-206,180.20 |
0.00 |
0.00 |
0.00
|
-247,416.24 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-137,475.36 |
0.00 |
0.00
|
0.00 |
8,723,648.67 |
0.00 |
0.00
|
0.00 |
6,452,161.22 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-137,475.36 |
0.00 |
0.00
|
0.00 |
8,723,648.67 |
0.00 |
0.00
|
0.00 |
6,452,161.22 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
