| P04 |
รายได้ UC |
1,697,686.27 |
225,891.00 |
-1,471,795.27 |
-86.69
|
3,395,372.54 |
7,487,885.90 |
4,092,513.36 |
120.53
|
5,093,058.81 |
7,584,265.90 |
2,491,207.09 |
48.91
|
6,790,745.08 |
0.00 |
0.00 |
0.00
|
8,488,431.35 |
0.00 |
0.00 |
0.00
|
10,186,117.63 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
6,666.67 |
0.00 |
0.00 |
0.00
|
13,333.33 |
10,750.00 |
-2,583.33 |
-19.38
|
20,000.00 |
30,900.00 |
10,900.00 |
54.50
|
26,666.67 |
0.00 |
0.00 |
0.00
|
33,333.33 |
0.00 |
0.00 |
0.00
|
40,000.00 |
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 |
8,333.33 |
3,129.00 |
-5,204.33 |
-62.45
|
16,666.67 |
4,728.00 |
-11,938.67 |
-71.63
|
25,000.00 |
4,728.00 |
-20,272.00 |
-81.09
|
33,333.33 |
0.00 |
0.00 |
0.00
|
41,666.67 |
0.00 |
0.00 |
0.00
|
50,000.00 |
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. |
10,416.67 |
12,909.00 |
2,492.33 |
23.93
|
20,833.33 |
32,618.00 |
11,784.67 |
56.57
|
31,250.00 |
48,022.00 |
16,772.00 |
53.67
|
41,666.67 |
0.00 |
0.00 |
0.00
|
52,083.33 |
0.00 |
0.00 |
0.00
|
62,500.00 |
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 |
112,500.00 |
195,470.00 |
82,970.00 |
73.75
|
225,000.00 |
349,589.00 |
124,589.00 |
55.37
|
337,500.00 |
507,184.69 |
169,684.69 |
50.28
|
450,000.00 |
0.00 |
0.00 |
0.00
|
562,500.00 |
0.00 |
0.00 |
0.00
|
675,000.00 |
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 |
37,500.00 |
28,573.00 |
-8,927.00 |
-23.81
|
75,000.00 |
134,307.42 |
59,307.42 |
79.08
|
112,500.00 |
167,259.68 |
54,759.68 |
48.68
|
150,000.00 |
0.00 |
0.00 |
0.00
|
187,500.00 |
0.00 |
0.00 |
0.00
|
225,000.00 |
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 |
132,916.67 |
59,177.00 |
-73,739.67 |
-55.48
|
265,833.33 |
130,216.00 |
-135,617.33 |
-51.02
|
398,750.00 |
200,119.41 |
-198,630.59 |
-49.81
|
531,666.67 |
0.00 |
0.00 |
0.00
|
664,583.33 |
0.00 |
0.00 |
0.00
|
797,500.00 |
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 |
84,000.00 |
82,811.00 |
-1,189.00 |
-1.42
|
168,000.00 |
164,243.00 |
-3,757.00 |
-2.24
|
252,000.00 |
326,476.72 |
74,476.72 |
29.55
|
336,000.00 |
0.00 |
0.00 |
0.00
|
420,000.00 |
0.00 |
0.00 |
0.00
|
504,000.00 |
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 |
1,970,700.50 |
2,264,943.22 |
294,242.72 |
14.93
|
3,941,401.00 |
4,298,018.22 |
356,617.22 |
9.05
|
5,912,101.50 |
6,288,813.22 |
376,711.72 |
6.37
|
7,882,802.00 |
0.00 |
0.00 |
0.00
|
9,853,502.50 |
0.00 |
0.00 |
0.00
|
11,824,203.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
541,066.67 |
584,173.99 |
43,107.32 |
7.97
|
1,082,133.33 |
911,885.27 |
-170,248.06 |
-15.73
|
1,623,200.00 |
1,456,860.24 |
-166,339.76 |
-10.25
|
2,164,266.67 |
0.00 |
0.00 |
0.00
|
2,705,333.33 |
0.00 |
0.00 |
0.00
|
3,246,400.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
44,588.95 |
0.00 |
0.00 |
0.00
|
89,177.91 |
0.00 |
0.00 |
0.00
|
133,766.86 |
535,067.44 |
401,300.58 |
300.00
|
178,355.81 |
0.00 |
0.00 |
0.00
|
222,944.77 |
0.00 |
0.00 |
0.00
|
267,533.72 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
4,646,375.72 |
3,457,077.21 |
-1,189,298.51 |
-25.60
|
9,292,751.45 |
13,524,240.81 |
4,231,489.36 |
45.54
|
13,939,127.17 |
17,149,697.30 |
3,210,570.13 |
23.03
|
18,585,502.90 |
0.00 |
0.00 |
0.00
|
23,231,878.62 |
0.00 |
0.00 |
0.00
|
27,878,254.35 |
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
|
| P14 |
ต้นทุนยา |
200,166.67 |
52,500.69 |
-147,665.98 |
-73.77
|
400,333.33 |
270,840.49 |
-129,492.84 |
-32.35
|
600,500.00 |
498,457.16 |
-102,042.84 |
-16.99
|
800,666.67 |
0.00 |
0.00 |
0.00
|
1,000,833.33 |
0.00 |
0.00 |
0.00
|
1,201,000.00 |
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 |
63,675.00 |
9,200.00 |
-54,475.00 |
-85.55
|
127,350.00 |
67,725.48 |
-59,624.52 |
-46.82
|
191,025.00 |
146,354.24 |
-44,670.76 |
-23.38
|
254,700.00 |
0.00 |
0.00 |
0.00
|
318,375.00 |
0.00 |
0.00 |
0.00
|
382,050.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
10,984.58 |
0.00 |
0.00 |
0.00
|
21,969.17 |
6,663.40 |
-15,305.77 |
-69.67
|
32,953.75 |
6,663.40 |
-26,290.35 |
-79.78
|
43,938.33 |
0.00 |
0.00 |
0.00
|
54,922.92 |
0.00 |
0.00 |
0.00
|
65,907.50 |
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
|
| P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
106,666.67 |
0.00 |
0.00 |
0.00
|
213,333.33 |
150,110.73 |
-63,222.60 |
-29.64
|
320,000.00 |
213,542.46 |
-106,457.54 |
-33.27
|
426,666.67 |
0.00 |
0.00 |
0.00
|
533,333.33 |
0.00 |
0.00 |
0.00
|
640,000.00 |
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 |
1,970,700.50 |
2,264,943.22 |
294,242.72 |
14.93
|
3,941,401.00 |
4,298,018.22 |
356,617.22 |
9.05
|
5,912,101.50 |
6,288,813.22 |
376,711.72 |
6.37
|
7,882,802.00 |
0.00 |
0.00 |
0.00
|
9,853,502.50 |
0.00 |
0.00 |
0.00
|
11,824,203.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
355,370.00 |
282,990.00 |
-72,380.00 |
-20.37
|
710,740.00 |
667,714.48 |
-43,025.52 |
-6.05
|
1,066,110.00 |
1,050,844.48 |
-15,265.52 |
-1.43
|
1,421,480.00 |
0.00 |
0.00 |
0.00
|
1,776,850.00 |
0.00 |
0.00 |
0.00
|
2,132,220.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
872,683.33 |
893,500.00 |
20,816.67 |
2.39
|
1,745,366.67 |
1,529,123.00 |
-216,243.67 |
-12.39
|
2,618,050.00 |
2,391,415.00 |
-226,635.00 |
-8.66
|
3,490,733.33 |
0.00 |
0.00 |
0.00
|
4,363,416.67 |
0.00 |
0.00 |
0.00
|
5,236,100.00 |
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
|
| P20 |
ค่าใช้จ่ายบุคลากรอื่น |
97,960.58 |
48,801.00 |
-49,159.58 |
-50.18
|
195,921.17 |
91,525.00 |
-104,396.17 |
-53.28
|
293,881.75 |
120,606.96 |
-173,274.79 |
-58.96
|
391,842.33 |
0.00 |
0.00 |
0.00
|
489,802.92 |
0.00 |
0.00 |
0.00
|
587,763.50 |
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
|
| P21 |
ค่าใช้สอย |
136,041.00 |
36,420.00 |
-99,621.00 |
-73.23
|
272,082.00 |
102,068.00 |
-170,014.00 |
-62.49
|
408,123.00 |
181,206.00 |
-226,917.00 |
-55.60
|
544,164.00 |
0.00 |
0.00 |
0.00
|
680,205.00 |
0.00 |
0.00 |
0.00
|
816,246.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
96,416.67 |
80,259.91 |
-16,156.76 |
-16.76
|
192,833.33 |
168,155.63 |
-24,677.70 |
-12.80
|
289,250.00 |
257,447.76 |
-31,802.24 |
-10.99
|
385,666.67 |
0.00 |
0.00 |
0.00
|
482,083.33 |
0.00 |
0.00 |
0.00
|
578,500.00 |
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 |
127,047.08 |
4,700.00 |
-122,347.08 |
-96.30
|
254,094.17 |
83,008.90 |
-171,085.27 |
-67.33
|
381,141.25 |
132,652.40 |
-248,488.85 |
-65.20
|
508,188.33 |
0.00 |
0.00 |
0.00
|
635,235.42 |
0.00 |
0.00 |
0.00
|
762,282.50 |
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
|
| P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
356,192.18 |
398,872.37 |
42,680.19 |
11.98
|
712,384.37 |
779,097.17 |
66,712.80 |
9.36
|
1,068,576.55 |
1,140,293.37 |
71,716.82 |
6.71
|
1,424,768.73 |
0.00 |
0.00 |
0.00
|
1,780,960.92 |
0.00 |
0.00 |
0.00
|
2,137,153.10 |
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
|
| P241 |
หนี้สูญและสงสัยจะสูญ |
750.00 |
0.00 |
0.00 |
0.00
|
1,500.00 |
0.00 |
0.00 |
0.00
|
2,250.00 |
0.00 |
0.00 |
0.00
|
3,000.00 |
0.00 |
0.00 |
0.00
|
3,750.00 |
0.00 |
0.00 |
0.00
|
4,500.00 |
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 |
137,413.09 |
0.00 |
0.00 |
0.00
|
274,826.18 |
456.00 |
-274,370.18 |
-99.83
|
412,239.28 |
456.00 |
-411,783.28 |
-99.89
|
549,652.37 |
0.00 |
0.00 |
0.00
|
687,065.46 |
0.00 |
0.00 |
0.00
|
824,478.55 |
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
|
| 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 |
4,532,067.36 |
4,072,187.19 |
-459,880.17 |
-10.15
|
9,064,134.72 |
8,214,506.50 |
-849,628.22 |
-9.37
|
13,596,202.08 |
12,428,752.45 |
-1,167,449.63 |
-8.59
|
18,128,269.43 |
0.00 |
0.00 |
0.00
|
22,660,336.79 |
0.00 |
0.00 |
0.00
|
27,192,404.15 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
114,308.37 |
-615,109.98 |
-729,418.35 |
-638.11
|
228,616.73 |
5,309,734.31 |
5,081,117.58 |
2,222.55
|
342,925.10 |
4,720,944.85 |
4,378,019.75 |
1,276.67
|
457,233.46 |
0.00 |
0.00 |
0.00
|
571,541.83 |
0.00 |
0.00 |
0.00
|
685,850.20 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-216,237.61 |
0.00 |
0.00
|
0.00 |
6,088,831.48 |
0.00 |
0.00
|
0.00 |
5,326,170.78 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
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 |
-216,237.61 |
0.00 |
0.00
|
0.00 |
6,088,831.48 |
0.00 |
0.00
|
0.00 |
5,326,170.78 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
