P04 |
รายได้ UC |
4,077,134.84 |
1,255,859.65 |
-2,821,275.19 |
-69.20
|
8,154,269.67 |
14,452,469.06 |
6,298,199.39 |
77.24
|
12,231,404.51 |
15,819,996.56 |
3,588,592.06 |
29.34
|
16,308,539.34 |
0.00 |
0.00 |
0.00
|
20,385,674.18 |
0.00 |
0.00 |
0.00
|
24,462,809.01 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
10,016.67 |
0.00 |
0.00 |
0.00
|
20,033.33 |
36,550.00 |
16,516.67 |
82.45
|
30,050.00 |
36,550.00 |
6,500.00 |
21.63
|
40,066.67 |
0.00 |
0.00 |
0.00
|
50,083.33 |
0.00 |
0.00 |
0.00
|
60,100.00 |
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
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
16,250.00 |
0.00 |
0.00 |
0.00
|
32,500.00 |
7,046.25 |
-25,453.75 |
-78.32
|
48,750.00 |
39,786.25 |
-8,963.75 |
-18.39
|
65,000.00 |
0.00 |
0.00 |
0.00
|
81,250.00 |
0.00 |
0.00 |
0.00
|
97,500.00 |
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
|
P61 |
รายได้ค่ารักษา อปท. |
51,416.67 |
36,313.72 |
-15,102.95 |
-29.37
|
102,833.33 |
88,049.97 |
-14,783.36 |
-14.38
|
154,250.00 |
167,227.17 |
12,977.17 |
8.41
|
205,666.67 |
0.00 |
0.00 |
0.00
|
257,083.33 |
0.00 |
0.00 |
0.00
|
308,500.00 |
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
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
349,583.33 |
314,733.70 |
-34,849.63 |
-9.97
|
699,166.67 |
723,230.03 |
24,063.36 |
3.44
|
1,048,750.00 |
1,222,351.98 |
173,601.98 |
16.55
|
1,398,333.33 |
0.00 |
0.00 |
0.00
|
1,747,916.67 |
0.00 |
0.00 |
0.00
|
2,097,500.00 |
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
|
P08 |
รายได้ประกันสังคม |
86,000.00 |
55,842.91 |
-30,157.09 |
-35.07
|
172,000.00 |
119,617.41 |
-52,382.59 |
-30.45
|
258,000.00 |
228,141.02 |
-29,858.98 |
-11.57
|
344,000.00 |
0.00 |
0.00 |
0.00
|
430,000.00 |
0.00 |
0.00 |
0.00
|
516,000.00 |
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 |
118,083.33 |
53,687.34 |
-64,395.99 |
-54.53
|
236,166.67 |
112,314.78 |
-123,851.89 |
-52.44
|
354,250.00 |
163,467.93 |
-190,782.07 |
-53.86
|
472,333.33 |
0.00 |
0.00 |
0.00
|
590,416.67 |
0.00 |
0.00 |
0.00
|
708,500.00 |
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 |
534,166.67 |
511,343.60 |
-22,823.07 |
-4.27
|
1,068,333.33 |
1,219,350.60 |
151,017.27 |
14.14
|
1,602,500.00 |
1,590,762.85 |
-11,737.15 |
-0.73
|
2,136,666.67 |
0.00 |
0.00 |
0.00
|
2,670,833.33 |
0.00 |
0.00 |
0.00
|
3,205,000.00 |
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 |
2,916,666.67 |
2,834,270.00 |
-82,396.67 |
-2.83
|
5,833,333.33 |
5,701,960.00 |
-131,373.33 |
-2.25
|
8,750,000.00 |
8,609,505.00 |
-140,495.00 |
-1.61
|
11,666,666.67 |
0.00 |
0.00 |
0.00
|
14,583,333.33 |
0.00 |
0.00 |
0.00
|
17,500,000.00 |
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
|
P12 |
รายได้อื่น |
496,666.67 |
218,977.97 |
-277,688.70 |
-55.91
|
993,333.33 |
618,970.97 |
-374,362.36 |
-37.69
|
1,490,000.00 |
940,682.47 |
-549,317.53 |
-36.87
|
1,986,666.67 |
0.00 |
0.00 |
0.00
|
2,483,333.33 |
0.00 |
0.00 |
0.00
|
2,980,000.00 |
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 |
194,293.93 |
0.00 |
0.00 |
0.00
|
388,587.87 |
0.00 |
0.00 |
0.00
|
582,881.80 |
2,331,527.21 |
1,748,645.41 |
300.00
|
777,175.74 |
0.00 |
0.00 |
0.00
|
971,469.67 |
0.00 |
0.00 |
0.00
|
1,165,763.61 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
8,850,278.77 |
5,281,028.89 |
-3,569,249.88 |
-40.33
|
17,700,557.54 |
23,079,559.07 |
5,379,001.53 |
30.39
|
26,550,836.31 |
31,149,998.44 |
4,599,162.13 |
17.32
|
35,401,115.08 |
0.00 |
0.00 |
0.00
|
44,251,393.85 |
0.00 |
0.00 |
0.00
|
53,101,672.62 |
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
|
P14 |
ต้นทุนยา |
666,666.67 |
756,972.32 |
90,305.65 |
13.55
|
1,333,333.33 |
1,340,796.62 |
7,463.29 |
0.56
|
2,000,000.00 |
1,894,448.43 |
-105,551.57 |
-5.28
|
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 |
149,166.67 |
62,437.75 |
-86,728.92 |
-58.14
|
298,333.33 |
213,235.86 |
-85,097.47 |
-28.52
|
447,500.00 |
352,087.67 |
-95,412.33 |
-21.32
|
596,666.67 |
0.00 |
0.00 |
0.00
|
745,833.33 |
0.00 |
0.00 |
0.00
|
895,000.00 |
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 |
47,500.00 |
47,038.88 |
-461.12 |
-0.97
|
95,000.00 |
113,435.30 |
18,435.30 |
19.41
|
142,500.00 |
138,662.25 |
-3,837.75 |
-2.69
|
190,000.00 |
0.00 |
0.00 |
0.00
|
237,500.00 |
0.00 |
0.00 |
0.00
|
285,000.00 |
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 |
180,416.67 |
510,523.44 |
330,106.77 |
182.97
|
360,833.33 |
717,322.03 |
356,488.70 |
98.80
|
541,250.00 |
860,758.03 |
319,508.03 |
59.03
|
721,666.67 |
0.00 |
0.00 |
0.00
|
902,083.33 |
0.00 |
0.00 |
0.00
|
1,082,500.00 |
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
|
P17 |
เงินเดือนและค่าจ้างประจำ |
2,960,833.33 |
2,834,270.00 |
-126,563.33 |
-4.27
|
5,921,666.67 |
5,701,960.00 |
-219,706.67 |
-3.71
|
8,882,500.00 |
8,609,505.00 |
-272,995.00 |
-3.07
|
11,843,333.33 |
0.00 |
0.00 |
0.00
|
14,804,166.67 |
0.00 |
0.00 |
0.00
|
17,765,000.00 |
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 |
733,333.33 |
675,740.00 |
-57,593.33 |
-7.85
|
1,466,666.67 |
1,316,440.00 |
-150,226.67 |
-10.24
|
2,200,000.00 |
2,015,980.00 |
-184,020.00 |
-8.36
|
2,933,333.33 |
0.00 |
0.00 |
0.00
|
3,666,666.67 |
0.00 |
0.00 |
0.00
|
4,400,000.00 |
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
|
P19 |
ค่าตอบแทน |
1,303,333.33 |
180,000.00 |
-1,123,333.33 |
-86.19
|
2,606,666.67 |
1,605,390.00 |
-1,001,276.67 |
-38.41
|
3,910,000.00 |
2,944,470.00 |
-965,530.00 |
-24.69
|
5,213,333.33 |
0.00 |
0.00 |
0.00
|
6,516,666.67 |
0.00 |
0.00 |
0.00
|
7,820,000.00 |
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
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
234,750.00 |
168,308.00 |
-66,442.00 |
-28.30
|
469,500.00 |
325,920.00 |
-143,580.00 |
-30.58
|
704,250.00 |
498,308.50 |
-205,941.50 |
-29.24
|
939,000.00 |
0.00 |
0.00 |
0.00
|
1,173,750.00 |
0.00 |
0.00 |
0.00
|
1,408,500.00 |
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
|
P21 |
ค่าใช้สอย |
611,258.33 |
389,097.83 |
-222,160.50 |
-36.34
|
1,222,516.67 |
1,457,144.06 |
234,627.39 |
19.19
|
1,833,775.00 |
1,847,399.25 |
13,624.25 |
0.74
|
2,445,033.33 |
0.00 |
0.00 |
0.00
|
3,056,291.67 |
0.00 |
0.00 |
0.00
|
3,667,550.00 |
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
|
P22 |
ค่าสาธารณูปโภค |
162,083.33 |
9,031.88 |
-153,051.45 |
-94.43
|
324,166.67 |
162,183.01 |
-161,983.66 |
-49.97
|
486,250.00 |
173,086.31 |
-313,163.69 |
-64.40
|
648,333.33 |
0.00 |
0.00 |
0.00
|
810,416.67 |
0.00 |
0.00 |
0.00
|
972,500.00 |
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
|
P23 |
วัสดุใช้ไป |
343,583.33 |
286,212.70 |
-57,370.63 |
-16.70
|
687,166.67 |
606,890.69 |
-80,275.98 |
-11.68
|
1,030,750.00 |
935,610.46 |
-95,139.54 |
-9.23
|
1,374,333.33 |
0.00 |
0.00 |
0.00
|
1,717,916.67 |
0.00 |
0.00 |
0.00
|
2,061,500.00 |
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 |
700,916.67 |
607,681.05 |
-93,235.62 |
-13.30
|
1,401,833.33 |
1,211,033.12 |
-190,800.21 |
-13.61
|
2,102,750.00 |
1,814,489.76 |
-288,260.24 |
-13.71
|
2,803,666.67 |
0.00 |
0.00 |
0.00
|
3,504,583.33 |
0.00 |
0.00 |
0.00
|
4,205,500.00 |
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
|
P241 |
หนี้สูญและสงสัยจะสูญ |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
593,750.00 |
395,013.35 |
-198,736.65 |
-33.47
|
1,187,500.00 |
1,010,484.48 |
-177,015.52 |
-14.91
|
1,781,250.00 |
1,634,718.98 |
-146,531.02 |
-8.23
|
2,375,000.00 |
0.00 |
0.00 |
0.00
|
2,968,750.00 |
0.00 |
0.00 |
0.00
|
3,562,500.00 |
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
|
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 |
8,687,591.67 |
6,922,327.20 |
-1,765,264.47 |
-20.32
|
17,375,183.33 |
15,782,235.17 |
-1,592,948.16 |
-9.17
|
26,062,775.00 |
23,719,524.64 |
-2,343,250.36 |
-8.99
|
34,750,366.67 |
0.00 |
0.00 |
0.00
|
43,437,958.33 |
0.00 |
0.00 |
0.00
|
52,125,550.00 |
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
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
162,687.10 |
-1,641,298.31 |
-1,803,985.41 |
-1,108.87
|
325,374.21 |
7,297,323.90 |
6,971,949.70 |
2,142.75
|
488,061.31 |
7,430,473.80 |
6,942,412.49 |
1,422.45
|
650,748.41 |
0.00 |
0.00 |
0.00
|
813,435.51 |
0.00 |
0.00 |
0.00
|
976,122.62 |
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 |
-1,033,617.26 |
0.00 |
0.00
|
0.00 |
8,508,357.02 |
0.00 |
0.00
|
0.00 |
6,913,436.35 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-1,033,617.26 |
0.00 |
0.00
|
0.00 |
8,508,357.02 |
0.00 |
0.00
|
0.00 |
6,913,436.35 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|