P04 |
รายได้ UC |
1,958,248.33 |
1,822,593.67 |
-135,654.66 |
-6.93
|
3,916,496.67 |
12,605,768.07 |
8,689,271.40 |
221.86
|
5,874,745.00 |
13,261,454.72 |
7,386,709.72 |
125.74
|
7,832,993.33 |
0.00 |
0.00 |
0.00
|
9,791,241.67 |
0.00 |
0.00 |
0.00
|
11,749,490.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
10,579.17 |
126,950.00 |
116,370.83 |
1,100.00
|
21,158.33 |
343,950.00 |
322,791.67 |
1,525.60
|
31,737.50 |
343,950.00 |
312,212.50 |
983.73
|
42,316.67 |
0.00 |
0.00 |
0.00
|
52,895.83 |
0.00 |
0.00 |
0.00
|
63,475.00 |
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
|
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. |
78,070.83 |
42,541.25 |
-35,529.58 |
-45.51
|
156,141.67 |
86,219.00 |
-69,922.67 |
-44.78
|
234,212.50 |
133,110.75 |
-101,101.75 |
-43.17
|
312,283.33 |
0.00 |
0.00 |
0.00
|
390,354.17 |
0.00 |
0.00 |
0.00
|
468,425.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
288,689.17 |
406,295.00 |
117,605.83 |
40.74
|
577,378.33 |
889,317.75 |
311,939.42 |
54.03
|
866,067.50 |
1,007,333.39 |
141,265.89 |
16.31
|
1,154,756.67 |
0.00 |
0.00 |
0.00
|
1,443,445.83 |
0.00 |
0.00 |
0.00
|
1,732,135.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
218,041.67 |
185,533.25 |
-32,508.42 |
-14.91
|
436,083.33 |
392,427.35 |
-43,655.98 |
-10.01
|
654,125.00 |
573,564.74 |
-80,560.26 |
-12.32
|
872,166.67 |
0.00 |
0.00 |
0.00
|
1,090,208.33 |
0.00 |
0.00 |
0.00
|
1,308,250.00 |
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
|
P09 |
รายได้แรงงานต่างด้าว |
63,513.33 |
25,458.00 |
-38,055.33 |
-59.92
|
127,026.67 |
39,948.00 |
-87,078.67 |
-68.55
|
190,540.00 |
64,755.25 |
-125,784.75 |
-66.01
|
254,053.33 |
0.00 |
0.00 |
0.00
|
317,566.67 |
0.00 |
0.00 |
0.00
|
381,080.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
416,612.50 |
321,571.50 |
-95,041.00 |
-22.81
|
833,225.00 |
623,986.50 |
-209,238.50 |
-25.11
|
1,249,837.50 |
991,813.50 |
-258,024.00 |
-20.64
|
1,666,450.00 |
0.00 |
0.00 |
0.00
|
2,083,062.50 |
0.00 |
0.00 |
0.00
|
2,499,675.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,022,925.00 |
3,177,287.89 |
154,362.89 |
5.11
|
6,045,850.00 |
6,354,575.78 |
308,725.78 |
5.11
|
9,068,775.00 |
9,531,863.67 |
463,088.67 |
5.11
|
12,091,700.00 |
0.00 |
0.00 |
0.00
|
15,114,625.00 |
0.00 |
0.00 |
0.00
|
18,137,550.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
268,959.17 |
132,902.68 |
-136,056.49 |
-50.59
|
537,918.33 |
344,059.49 |
-193,858.84 |
-36.04
|
806,877.50 |
640,846.29 |
-166,031.21 |
-20.58
|
1,075,836.67 |
0.00 |
0.00 |
0.00
|
1,344,795.83 |
0.00 |
0.00 |
0.00
|
1,613,755.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
198,031.67 |
0.00 |
0.00 |
0.00
|
396,063.33 |
0.00 |
0.00 |
0.00
|
594,095.00 |
819,111.50 |
225,016.50 |
37.88
|
792,126.67 |
0.00 |
0.00 |
0.00
|
990,158.33 |
0.00 |
0.00 |
0.00
|
1,188,190.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,528,670.83 |
6,241,133.24 |
-287,537.59 |
-4.40
|
13,057,341.67 |
21,680,251.94 |
8,622,910.27 |
66.04
|
19,586,012.50 |
27,367,803.81 |
7,781,791.31 |
39.73
|
26,114,683.33 |
0.00 |
0.00 |
0.00
|
32,643,354.17 |
0.00 |
0.00 |
0.00
|
39,172,025.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
419,069.17 |
169,972.64 |
-249,096.53 |
-59.44
|
838,138.33 |
526,612.41 |
-311,525.92 |
-37.17
|
1,257,207.50 |
1,133,901.66 |
-123,305.84 |
-9.81
|
1,676,276.67 |
0.00 |
0.00 |
0.00
|
2,095,345.83 |
0.00 |
0.00 |
0.00
|
2,514,415.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
93,918.33 |
0.00 |
0.00 |
0.00
|
187,836.67 |
70,530.28 |
-117,306.39 |
-62.45
|
281,755.00 |
137,473.94 |
-144,281.06 |
-51.21
|
375,673.33 |
0.00 |
0.00 |
0.00
|
469,591.67 |
0.00 |
0.00 |
0.00
|
563,510.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
22,683.33 |
0.00 |
0.00 |
0.00
|
45,366.67 |
44,690.53 |
-676.14 |
-1.49
|
68,050.00 |
77,297.83 |
9,247.83 |
13.59
|
90,733.33 |
0.00 |
0.00 |
0.00
|
113,416.67 |
0.00 |
0.00 |
0.00
|
136,100.00 |
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
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
185,116.67 |
116,195.25 |
-68,921.42 |
-37.23
|
370,233.33 |
470,770.29 |
100,536.96 |
27.16
|
555,350.00 |
637,498.79 |
82,148.79 |
14.79
|
740,466.67 |
0.00 |
0.00 |
0.00
|
925,583.33 |
0.00 |
0.00 |
0.00
|
1,110,700.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
2,889,773.33 |
3,119,675.99 |
229,902.66 |
7.96
|
5,779,546.67 |
6,239,351.98 |
459,805.31 |
7.96
|
8,669,320.00 |
9,359,027.97 |
689,707.97 |
7.96
|
11,559,093.33 |
0.00 |
0.00 |
0.00
|
14,448,866.67 |
0.00 |
0.00 |
0.00
|
17,338,640.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
488,476.67 |
490,770.00 |
2,293.33 |
0.47
|
976,953.33 |
981,417.50 |
4,464.17 |
0.46
|
1,465,430.00 |
1,482,037.50 |
16,607.50 |
1.13
|
1,953,906.67 |
0.00 |
0.00 |
0.00
|
2,442,383.33 |
0.00 |
0.00 |
0.00
|
2,930,860.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
624,160.00 |
937,624.50 |
313,464.50 |
50.22
|
1,248,320.00 |
1,759,524.25 |
511,204.25 |
40.95
|
1,872,480.00 |
2,578,164.75 |
705,684.75 |
37.69
|
2,496,640.00 |
0.00 |
0.00 |
0.00
|
3,120,800.00 |
0.00 |
0.00 |
0.00
|
3,744,960.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
89,804.17 |
86,117.90 |
-3,686.27 |
-4.10
|
179,608.33 |
157,438.80 |
-22,169.53 |
-12.34
|
269,412.50 |
224,173.70 |
-45,238.80 |
-16.79
|
359,216.67 |
0.00 |
0.00 |
0.00
|
449,020.83 |
0.00 |
0.00 |
0.00
|
538,825.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
449,138.33 |
557,111.22 |
107,972.89 |
24.04
|
898,276.67 |
827,417.42 |
-70,859.25 |
-7.89
|
1,347,415.00 |
1,165,049.92 |
-182,365.08 |
-13.53
|
1,796,553.33 |
0.00 |
0.00 |
0.00
|
2,245,691.67 |
0.00 |
0.00 |
0.00
|
2,694,830.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
192,401.67 |
8,624.20 |
-183,777.47 |
-95.52
|
384,803.33 |
186,150.16 |
-198,653.17 |
-51.62
|
577,205.00 |
322,131.55 |
-255,073.45 |
-44.19
|
769,606.67 |
0.00 |
0.00 |
0.00
|
962,008.33 |
0.00 |
0.00 |
0.00
|
1,154,410.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
129,581.67 |
69,254.23 |
-60,327.44 |
-46.56
|
259,163.33 |
142,897.73 |
-116,265.60 |
-44.86
|
388,745.00 |
361,682.07 |
-27,062.93 |
-6.96
|
518,326.67 |
0.00 |
0.00 |
0.00
|
647,908.33 |
0.00 |
0.00 |
0.00
|
777,490.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
241,945.00 |
317,751.58 |
75,806.58 |
31.33
|
483,890.00 |
635,503.16 |
151,613.16 |
31.33
|
725,835.00 |
953,254.74 |
227,419.74 |
31.33
|
967,780.00 |
0.00 |
0.00 |
0.00
|
1,209,725.00 |
0.00 |
0.00 |
0.00
|
1,451,670.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
1,656.67 |
0.00 |
0.00 |
0.00
|
3,313.33 |
0.00 |
0.00 |
0.00
|
4,970.00 |
0.00 |
0.00 |
0.00
|
6,626.67 |
0.00 |
0.00 |
0.00
|
8,283.33 |
0.00 |
0.00 |
0.00
|
9,940.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
342,567.50 |
190,953.89 |
-151,613.61 |
-44.26
|
685,135.00 |
961,933.09 |
276,798.09 |
40.40
|
1,027,702.50 |
1,214,820.30 |
187,117.80 |
18.21
|
1,370,270.00 |
0.00 |
0.00 |
0.00
|
1,712,837.50 |
0.00 |
0.00 |
0.00
|
2,055,405.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,170,292.50 |
6,064,051.40 |
-106,241.10 |
-1.72
|
12,340,585.00 |
13,004,237.60 |
663,652.60 |
5.38
|
18,510,877.50 |
19,646,514.72 |
1,135,637.22 |
6.13
|
24,681,170.00 |
0.00 |
0.00 |
0.00
|
30,851,462.50 |
0.00 |
0.00 |
0.00
|
37,021,755.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
358,378.33 |
177,081.84 |
-181,296.49 |
-50.59
|
716,756.67 |
8,676,014.34 |
7,959,257.67 |
1,110.45
|
1,075,135.00 |
7,721,289.09 |
6,646,154.09 |
618.17
|
1,433,513.33 |
0.00 |
0.00 |
0.00
|
1,791,891.67 |
0.00 |
0.00 |
0.00
|
2,150,270.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
494,833.42 |
0.00 |
0.00
|
0.00 |
9,311,517.50 |
0.00 |
0.00
|
0.00 |
7,855,432.33 |
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 |
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 |
494,833.42 |
0.00 |
0.00
|
0.00 |
9,311,517.50 |
0.00 |
0.00
|
0.00 |
7,855,432.33 |
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 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|