| P04 |
รายได้ UC |
1,958,333.33 |
1,114,640.60 |
-843,692.73 |
-43.08
|
3,916,666.67 |
5,143,454.55 |
1,226,787.88 |
31.32
|
5,875,000.00 |
6,795,557.04 |
920,557.04 |
15.67
|
7,833,333.33 |
0.00 |
0.00 |
0.00
|
9,791,666.67 |
0.00 |
0.00 |
0.00
|
11,750,000.00 |
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
|
| P05 |
รายได้จาก EMS |
25,000.00 |
23,100.00 |
-1,900.00 |
-7.60
|
50,000.00 |
48,100.00 |
-1,900.00 |
-3.80
|
75,000.00 |
73,800.00 |
-1,200.00 |
-1.60
|
100,000.00 |
0.00 |
0.00 |
0.00
|
125,000.00 |
0.00 |
0.00 |
0.00
|
150,000.00 |
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 |
166.67 |
0.00 |
0.00 |
0.00
|
333.33 |
0.00 |
0.00 |
0.00
|
500.00 |
0.00 |
0.00 |
0.00
|
666.67 |
0.00 |
0.00 |
0.00
|
833.33 |
0.00 |
0.00 |
0.00
|
1,000.00 |
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. |
25,000.00 |
5,494.50 |
-19,505.50 |
-78.02
|
50,000.00 |
35,896.50 |
-14,103.50 |
-28.21
|
75,000.00 |
47,691.25 |
-27,308.75 |
-36.41
|
100,000.00 |
0.00 |
0.00 |
0.00
|
125,000.00 |
0.00 |
0.00 |
0.00
|
150,000.00 |
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 |
375,000.00 |
231,199.75 |
-143,800.25 |
-38.35
|
750,000.00 |
559,510.00 |
-190,490.00 |
-25.40
|
1,125,000.00 |
822,312.82 |
-302,687.18 |
-26.91
|
1,500,000.00 |
0.00 |
0.00 |
0.00
|
1,875,000.00 |
0.00 |
0.00 |
0.00
|
2,250,000.00 |
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
|
| P08 |
รายได้ประกันสังคม |
125,000.00 |
115,044.25 |
-9,955.75 |
-7.96
|
250,000.00 |
140,117.75 |
-109,882.25 |
-43.95
|
375,000.00 |
241,484.67 |
-133,515.33 |
-35.60
|
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
|
| P09 |
รายได้แรงงานต่างด้าว |
5,000.00 |
3,000.00 |
-2,000.00 |
-40.00
|
10,000.00 |
6,075.00 |
-3,925.00 |
-39.25
|
15,000.00 |
8,330.50 |
-6,669.50 |
-44.46
|
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
|
| P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
133,333.33 |
115,371.50 |
-17,961.83 |
-13.47
|
266,666.67 |
238,805.25 |
-27,861.42 |
-10.45
|
400,000.00 |
370,322.00 |
-29,678.00 |
-7.42
|
533,333.33 |
0.00 |
0.00 |
0.00
|
666,666.67 |
0.00 |
0.00 |
0.00
|
800,000.00 |
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 |
2,836,388.95 |
2,876,528.71 |
40,139.76 |
1.42
|
5,672,777.90 |
5,861,458.71 |
188,680.81 |
3.33
|
8,509,166.85 |
8,968,260.20 |
459,093.35 |
5.40
|
11,345,555.80 |
0.00 |
0.00 |
0.00
|
14,181,944.75 |
0.00 |
0.00 |
0.00
|
17,018,333.70 |
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 |
495,050.00 |
154,728.03 |
-340,321.97 |
-68.74
|
990,100.00 |
300,318.91 |
-689,781.09 |
-69.67
|
1,485,150.00 |
646,198.89 |
-838,951.11 |
-56.49
|
1,980,200.00 |
0.00 |
0.00 |
0.00
|
2,475,250.00 |
0.00 |
0.00 |
0.00
|
2,970,300.00 |
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
|
| 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 |
199,833.45 |
0.00 |
0.00 |
0.00
|
399,666.89 |
0.00 |
0.00 |
0.00
|
599,500.34 |
2,398,001.35 |
1,798,501.01 |
300.00
|
799,333.78 |
0.00 |
0.00 |
0.00
|
999,167.23 |
0.00 |
0.00 |
0.00
|
1,199,000.68 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,178,105.73 |
4,639,107.34 |
-1,538,998.39 |
-24.91
|
12,356,211.46 |
12,333,736.67 |
-22,474.79 |
-0.18
|
18,534,317.19 |
20,371,958.72 |
1,837,641.54 |
9.91
|
24,712,422.91 |
0.00 |
0.00 |
0.00
|
30,890,528.64 |
0.00 |
0.00 |
0.00
|
37,068,634.37 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
325,113.33 |
304,904.92 |
-20,208.41 |
-6.22
|
650,226.67 |
618,397.62 |
-31,829.05 |
-4.90
|
975,340.00 |
885,796.56 |
-89,543.44 |
-9.18
|
1,300,453.33 |
0.00 |
0.00 |
0.00
|
1,625,566.67 |
0.00 |
0.00 |
0.00
|
1,950,680.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
104,290.98 |
92,134.36 |
-12,156.62 |
-11.66
|
208,581.97 |
158,614.73 |
-49,967.24 |
-23.96
|
312,872.95 |
283,136.73 |
-29,736.22 |
-9.50
|
417,163.94 |
0.00 |
0.00 |
0.00
|
521,454.92 |
0.00 |
0.00 |
0.00
|
625,745.91 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
27,067.36 |
15,163.00 |
-11,904.36 |
-43.98
|
54,134.71 |
19,213.33 |
-34,921.38 |
-64.51
|
81,202.07 |
26,617.27 |
-54,584.80 |
-67.22
|
108,269.43 |
0.00 |
0.00 |
0.00
|
135,336.78 |
0.00 |
0.00 |
0.00
|
162,404.14 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
155,790.83 |
176,177.00 |
20,386.17 |
13.09
|
311,581.67 |
389,976.00 |
78,394.33 |
25.16
|
467,372.50 |
512,618.28 |
45,245.78 |
9.68
|
623,163.33 |
0.00 |
0.00 |
0.00
|
778,954.17 |
0.00 |
0.00 |
0.00
|
934,745.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
3,002,011.67 |
2,876,528.71 |
-125,482.96 |
-4.18
|
6,004,023.33 |
5,861,458.71 |
-142,564.62 |
-2.37
|
9,006,035.00 |
8,968,260.20 |
-37,774.80 |
-0.42
|
12,008,046.67 |
0.00 |
0.00 |
0.00
|
15,010,058.33 |
0.00 |
0.00 |
0.00
|
18,012,070.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
400,250.00 |
399,120.00 |
-1,130.00 |
-0.28
|
800,500.00 |
801,615.00 |
1,115.00 |
0.14
|
1,200,750.00 |
1,203,160.00 |
2,410.00 |
0.20
|
1,601,000.00 |
0.00 |
0.00 |
0.00
|
2,001,250.00 |
0.00 |
0.00 |
0.00
|
2,401,500.00 |
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
|
| P19 |
ค่าตอบแทน |
859,983.33 |
757,010.00 |
-102,973.33 |
-11.97
|
1,719,966.67 |
1,513,081.50 |
-206,885.17 |
-12.03
|
2,579,950.00 |
2,292,787.50 |
-287,162.50 |
-11.13
|
3,439,933.33 |
0.00 |
0.00 |
0.00
|
4,299,916.67 |
0.00 |
0.00 |
0.00
|
5,159,900.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
177,710.00 |
131,017.83 |
-46,692.17 |
-26.27
|
355,420.00 |
268,343.73 |
-87,076.27 |
-24.50
|
533,130.00 |
513,095.73 |
-20,034.27 |
-3.76
|
710,840.00 |
0.00 |
0.00 |
0.00
|
888,550.00 |
0.00 |
0.00 |
0.00
|
1,066,260.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
127,450.00 |
85,252.65 |
-42,197.35 |
-33.11
|
254,900.00 |
200,865.18 |
-54,034.82 |
-21.20
|
382,350.00 |
466,513.88 |
84,163.88 |
22.01
|
509,800.00 |
0.00 |
0.00 |
0.00
|
637,250.00 |
0.00 |
0.00 |
0.00
|
764,700.00 |
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
|
| P22 |
ค่าสาธารณูปโภค |
125,166.67 |
114,566.73 |
-10,599.94 |
-8.47
|
250,333.33 |
226,624.78 |
-23,708.55 |
-9.47
|
375,500.00 |
327,831.05 |
-47,668.95 |
-12.69
|
500,666.67 |
0.00 |
0.00 |
0.00
|
625,833.33 |
0.00 |
0.00 |
0.00
|
751,000.00 |
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 |
202,044.50 |
103,096.77 |
-98,947.73 |
-48.97
|
404,089.00 |
259,036.62 |
-145,052.38 |
-35.90
|
606,133.50 |
411,678.93 |
-194,454.57 |
-32.08
|
808,178.00 |
0.00 |
0.00 |
0.00
|
1,010,222.50 |
0.00 |
0.00 |
0.00
|
1,212,267.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
287,461.35 |
292,294.04 |
4,832.69 |
1.68
|
574,922.70 |
585,549.46 |
10,626.76 |
1.85
|
862,384.05 |
877,303.15 |
14,919.10 |
1.73
|
1,149,845.40 |
0.00 |
0.00 |
0.00
|
1,437,306.75 |
0.00 |
0.00 |
0.00
|
1,724,768.11 |
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
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
997.75 |
0.00 |
0.00 |
0.00
|
1,995.50 |
0.00 |
0.00 |
0.00
|
2,993.25 |
0.00 |
0.00 |
0.00
|
3,991.00 |
0.00 |
0.00 |
0.00
|
4,988.75 |
0.00 |
0.00 |
0.00
|
5,986.50 |
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
|
| P25 |
ค่าใช้จ่ายอื่น |
310,734.18 |
130,160.00 |
-180,574.18 |
-58.11
|
621,468.37 |
256,756.50 |
-364,711.87 |
-58.69
|
932,202.55 |
352,047.50 |
-580,155.05 |
-62.23
|
1,242,936.73 |
0.00 |
0.00 |
0.00
|
1,553,670.92 |
0.00 |
0.00 |
0.00
|
1,864,405.10 |
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
|
| 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 |
6,106,071.96 |
5,477,426.01 |
-628,645.95 |
-10.30
|
12,212,143.92 |
11,159,533.16 |
-1,052,610.76 |
-8.62
|
18,318,215.88 |
17,120,846.78 |
-1,197,369.10 |
-6.54
|
24,424,287.83 |
0.00 |
0.00 |
0.00
|
30,530,359.79 |
0.00 |
0.00 |
0.00
|
36,636,431.75 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
72,033.77 |
-838,318.67 |
-910,352.44 |
-1,263.79
|
144,067.54 |
1,174,203.51 |
1,030,135.97 |
715.04
|
216,101.31 |
3,251,111.94 |
3,035,010.63 |
1,404.44
|
288,135.08 |
0.00 |
0.00 |
0.00
|
360,168.85 |
0.00 |
0.00 |
0.00
|
432,202.62 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-546,024.63 |
0.00 |
0.00
|
0.00 |
1,759,752.97 |
0.00 |
0.00
|
0.00 |
1,730,413.74 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-546,024.63 |
0.00 |
0.00
|
0.00 |
1,759,752.97 |
0.00 |
0.00
|
0.00 |
1,730,413.74 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
